Tax Account 13-060-23-001
Owners
MYERS DAYLE B/MYERS ROBIN E
32601 DANIEL RD
PUEBLO, CO 81006-9582
Account Summary
| Account ID | 13-060-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 32601 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,178.47 |
| Taxed incl Special Assessments | $3,178.47 |
| Paid | $0.00 |
| Bill Total | $3,210.25 |
| Interest | $31.78 |
| Bill Balance | $3,178.47 |
| Prior Billed* | $3,178.47 |
| Total Account Balance** | $3,226.15 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,421.64 | $0.00 | $48.44 | $2,470.08 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,448.38 | $0.00 | $24.49 | $2,472.87 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,263.68 | $0.00 | $0.00 | $2,263.68 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,321.50 | $0.00 | $0.00 | $2,321.50 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,055.76 | $0.00 | $0.00 | $2,055.76 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,050.68 | $0.00 | $0.00 | $2,050.68 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,757.52 | $0.00 | $0.00 | $1,757.52 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,759.80 | $0.00 | $0.00 | $1,759.80 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,737.68 | $0.00 | $0.00 | $1,737.68 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,730.50 | $0.00 | $0.00 | $1,730.50 | $0.00 | $0.00 | 10.2672 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | .00 | 41.74 | 41.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MYERS DAYLE B/MYERS ROBIN E | $3,178.47 | $3,178.47 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-37.60 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,432.48 | $37.60 |
| 06/13/2025 | INTEREST | 2024 Interest/Penalty | $48.44 | $2,470.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,421.64 | $2,421.64 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,435.64 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-37.23 | $2,435.64 |
| 05/01/2024 | INTEREST | 2023 Interest/Penalty | $24.49 | $2,472.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,448.38 | $2,448.38 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,117.64 | $14.20 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,117.64 | $1,131.84 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $2,249.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,263.68 | $2,263.68 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,146.55 | $14.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,146.55 | $1,160.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $2,307.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,321.50 | $2,321.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,015.21 | $12.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,015.21 | $1,027.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.67 | $2,043.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,055.76 | $2,055.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,012.67 | $12.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.67 | $1,025.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,012.67 | $1,038.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,050.68 | $2,050.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-867.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.78 | $867.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-867.98 | $878.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.78 | $1,746.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,757.52 | $1,757.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-869.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.78 | $869.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-869.12 | $879.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.78 | $1,749.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,759.80 | $1,759.80 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-862.91 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $862.91 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $868.84 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-862.91 | $874.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,737.68 | $1,737.68 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-859.32 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $859.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $865.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-859.32 | $871.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,730.50 | $1,730.50 |