Tax Account 07-120-09-011
Owners
MYERS EDDIE/MYERS JEANINE TRUST U/A DATED 12/6/21
2137 W TEJON WAY
PUEBLO WEST, CO 81007-2292
MYERS EDDIE/MYERS JEANINE TRUSTEES
Account Summary
| Account ID | 07-120-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 683 S WOODSTOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,189.02 | $0.00 | $0.00 | $1,189.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,202.84 | $0.00 | $0.00 | $1,202.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,123.48 | $0.00 | $0.00 | $1,123.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,119.88 | $0.00 | $0.00 | $1,119.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $532.80 | $0.00 | $0.00 | $532.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $528.34 | $0.00 | $0.00 | $528.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $528.76 | $0.00 | $0.00 | $528.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $525.30 | $0.00 | $0.00 | $525.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $599.07 | $0.00 | $0.00 | $599.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $597.30 | $0.00 | $0.00 | $597.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $14.36 | $373.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $14.13 | $367.39 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $10.80 | $20.38 | $370.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $1.59 | $319.05 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $0.00 | $266.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $5.41 | $140.57 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $5.22 | $135.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $6.51 | $136.61 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $2.00 | $134.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $5.73 | $132.97 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | MYERS EDDIE/MYERS JEANINE TRUST U/A DATED 12/6/21 PAYIT PAID BY PAYMENT PROVIDER API | $-1,343.58 | $0.00 |
| 01/19/2026 | Bill | MYERS EDDIE/MYERS JEANINE TRUST U/A DATED 12/6/21 | $1,343.58 | $1,343.58 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,185.06 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $1,185.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,189.02 | $1,189.02 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-3.96 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.88 | $3.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,202.84 | $1,202.84 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.90 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.58 | $1,119.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,123.48 | $1,123.48 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,116.30 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-3.58 | $1,116.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,119.88 | $1,119.88 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $344.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $345.36 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-343.32 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $343.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $343.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-531.54 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.26 | $531.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $532.80 | $532.80 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.26 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-527.08 | $1.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $528.34 | $528.34 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-527.50 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $527.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $528.76 | $528.76 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-524.04 | $1.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $525.30 | $525.30 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-298.82 | $0.71 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-298.82 | $299.53 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $598.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $599.07 | $599.07 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-597.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $597.30 | $597.30 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $358.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.96 | $717.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $361.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.98 | $723.98 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-362.14 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-362.14 | $362.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-735.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $212.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 08/08/2005 | LIEN | 2004 Redemption Payment | $-381.91 | $0.00 |
| 08/08/2005 | LIEN | 2004 Redemption Interest/Fee | $3.47 | $381.91 |
| 08/08/2005 | LIEN | 2003 Redemption Payment | $-416.77 | $378.44 |
| 08/08/2005 | LIEN | 2003 Redemption Interest/Fee | $44.38 | $795.21 |
| 08/08/2005 | LIEN | 2002 Redemption Payment | $-460.80 | $750.83 |
| 08/08/2005 | LIEN | 2002 Redemption Interest/Fee | $86.02 | $1,211.63 |
| 08/03/2005 | PAYMENT | 2004 - Bill Payment | $-373.44 | $1,125.61 |
| 08/03/2005 | INTEREST | 2004 Interest/Penalty | $14.36 | $1,499.05 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $378.44 | $1,484.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $1,106.25 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-367.39 | $747.17 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $14.13 | $1,114.56 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $372.39 | $1,100.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $728.04 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $374.78 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-359.98 | $385.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.38 | $745.56 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $725.18 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $374.78 | $714.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-160.32 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $1.59 | $160.32 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $158.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-134.15 | $0.00 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-134.15 | $134.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-266.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-140.57 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $5.41 | $140.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $68.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 08/29/1997 | PAYMENT | 1996 - Bill Payment | $-135.64 | $0.00 |
| 08/29/1997 | INTEREST | 1996 Interest/Penalty | $5.22 | $135.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-136.61 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $6.51 | $136.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-134.54 | $0.00 |
| 05/14/1993 | INTEREST | 1992 Interest/Penalty | $2.00 | $134.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-132.97 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $5.73 | $132.97 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |