Tax Account 14-100-01-037
Owners
MYERS RICHARD G/MYERS MARGARET E
25500 HILLSIDE RD
PUEBLO, CO 81006-9787
Account Summary
| Account ID | 14-100-01-037 |
|---|---|
| Account Type | Real Estate |
| Location | 25500 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,186.52 |
| Taxed incl Special Assessments | $3,186.52 |
| Paid | $3,186.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,186.52 | $0.00 | $0.00 | $3,186.52 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,510.44 | $0.00 | $0.00 | $2,510.44 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,243.60 | $0.00 | $0.00 | $3,243.60 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,527.98 | $0.00 | $0.00 | $2,527.98 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,641.46 | $0.00 | $0.00 | $2,641.46 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,828.24 | $0.00 | $0.00 | $2,828.24 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,774.80 | $0.00 | $0.00 | $2,774.80 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,386.32 | $0.00 | $0.00 | $2,386.32 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,444.32 | $0.00 | $0.00 | $2,444.32 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,413.58 | $0.00 | $0.00 | $2,413.58 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,398.82 | $0.00 | $0.00 | $2,398.82 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,193.22 | $0.00 | $0.00 | $2,193.22 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,180.10 | $0.00 | $0.00 | $2,180.10 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,234.96 | $0.00 | $0.00 | $2,234.96 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,217.26 | $0.00 | $0.00 | $2,217.26 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,445.86 | $0.00 | $0.00 | $2,445.86 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,460.80 | $0.00 | $0.00 | $2,460.80 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,457.78 | $0.00 | $0.00 | $2,457.78 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,488.56 | $0.00 | $0.00 | $2,488.56 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,521.42 | $0.00 | $0.00 | $2,521.42 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,453.74 | $0.00 | $0.00 | $2,453.74 | $0.00 | $0.00 | 11.3810 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.02 | 49.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.25 | 46.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.25 | 46.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,593.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,593.26 | $1,593.26 |
| 01/19/2026 | BILL | MYERS RICHARD G/MYERS MARGARET E | $3,186.52 | $3,186.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,231.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.36 | $1,231.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,231.86 | $1,255.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.36 | $2,487.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,510.44 | $2,510.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,598.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.36 | $1,598.44 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,598.44 | $1,621.80 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.36 | $3,220.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,243.60 | $3,243.60 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,248.49 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.50 | $1,248.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.50 | $1,263.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,248.49 | $1,279.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,527.98 | $2,527.98 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,305.23 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.50 | $1,305.23 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.50 | $1,320.73 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,305.23 | $1,336.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,641.46 | $2,641.46 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,397.22 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.90 | $1,397.22 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,397.22 | $1,414.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.90 | $2,811.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,828.24 | $2,828.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,370.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.90 | $1,370.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,370.50 | $1,387.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.90 | $2,757.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,774.80 | $2,774.80 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,178.73 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.43 | $1,178.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.43 | $1,193.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,178.73 | $1,207.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,386.32 | $2,386.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,207.73 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.43 | $1,207.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,207.73 | $1,222.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.43 | $2,429.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,444.32 | $2,444.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.54 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,197.25 | $9.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,197.25 | $1,206.79 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.54 | $2,404.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,413.58 | $2,413.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.54 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,189.87 | $9.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,189.87 | $1,199.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.54 | $2,389.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,398.82 | $2,398.82 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,087.89 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $1,087.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $1,096.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,087.89 | $1,105.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,193.22 | $2,193.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,081.33 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $1,081.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $1,090.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,081.33 | $1,098.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,180.10 | $2,180.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,108.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.91 | $1,108.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,108.57 | $1,117.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.91 | $2,226.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,234.96 | $2,234.96 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,108.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,108.63 | $1,108.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,217.26 | $2,217.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,222.93 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,222.93 | $1,222.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,445.86 | $2,445.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,230.40 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,230.40 | $1,230.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,460.80 | $2,460.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,228.89 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,228.89 | $1,228.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,457.78 | $2,457.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,244.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,244.28 | $1,244.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,488.56 | $2,488.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,260.71 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,260.71 | $1,260.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,521.42 | $2,521.42 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,226.87 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,226.87 | $1,226.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,453.74 | $2,453.74 |