Tax Account 14-110-01-011
Owners
MYERS BRENT J
28079 IRIS RD
PUEBLO, CO 81006-9682
MYERS ROBYN L
Account Summary
| Account ID | 14-110-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 28079 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,130.71 |
| Taxed incl Special Assessments | $3,130.71 |
| Paid | $3,130.71 |
| 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 | $3,130.71 | $0.00 | $0.00 | $3,130.71 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,686.80 | $0.00 | $0.00 | $2,686.80 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,717.18 | $0.00 | $0.00 | $2,717.18 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,117.44 | $0.00 | $0.00 | $2,117.44 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,211.36 | $0.00 | $0.00 | $2,211.36 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,056.42 | $0.00 | $0.00 | $2,056.42 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,018.04 | $0.00 | $0.00 | $2,018.04 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,654.44 | $0.00 | $0.00 | $1,654.44 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,694.64 | $0.00 | $0.00 | $1,694.64 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,686.62 | $0.00 | $0.00 | $1,686.62 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,676.32 | $0.00 | $0.00 | $1,676.32 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,535.86 | $0.00 | $0.00 | $1,535.86 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,526.68 | $0.00 | $0.00 | $1,526.68 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,609.13 | $0.00 | $0.00 | $1,609.13 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,596.38 | $0.00 | $0.00 | $1,596.38 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,678.06 | $0.00 | $0.00 | $1,678.06 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,688.42 | $0.00 | $0.00 | $1,688.42 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,632.02 | $0.00 | $0.00 | $1,632.02 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,652.48 | $0.00 | $0.00 | $1,652.48 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,648.98 | $0.00 | $0.00 | $1,648.98 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,604.72 | $0.00 | $0.00 | $1,604.72 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,567.48 | $0.00 | $0.00 | $1,567.48 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,549.26 | $0.00 | $0.00 | $1,549.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,693.22 | $0.00 | $0.00 | $1,693.22 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,601.12 | $0.00 | $0.00 | $1,601.12 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,456.02 | $0.00 | $0.00 | $1,456.02 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,322.54 | $0.00 | $0.00 | $1,322.54 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,219.64 | $0.00 | $0.00 | $1,219.64 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,228.42 | $0.00 | $0.00 | $1,228.42 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,286.28 | $0.00 | $0.00 | $1,286.28 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,255.28 | $0.00 | $0.00 | $1,255.28 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,037.18 | $0.00 | $0.00 | $1,037.18 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,037.18 | $0.00 | $0.00 | $1,037.18 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $935.72 | $0.00 | $0.00 | $935.72 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $941.50 | $0.00 | $0.00 | $941.50 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $920.58 | $0.00 | $0.00 | $920.58 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.70 | 12.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,565.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,565.36 | $1,565.35 |
| 01/19/2026 | BILL | MYERS BRENT J | $3,130.71 | $3,130.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,323.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.98 | $1,323.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.98 | $1,343.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,323.42 | $1,363.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,686.80 | $2,686.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,338.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.98 | $1,338.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.98 | $1,358.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,338.61 | $1,378.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,717.18 | $2,717.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.77 | $12.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.77 | $1,058.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.95 | $2,104.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,117.44 | $2,117.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,092.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.95 | $1,092.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,092.73 | $1,105.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.95 | $2,198.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,211.36 | $2,211.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,015.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.29 | $1,015.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,015.92 | $1,028.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.29 | $2,044.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,056.42 | $2,056.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-996.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.29 | $996.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.29 | $1,009.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-996.73 | $1,021.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,018.04 | $2,018.04 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-817.22 | $10.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $827.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-817.22 | $837.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,654.44 | $1,654.44 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,674.64 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.00 | $1,674.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,694.64 | $1,694.64 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,673.30 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-13.32 | $1,673.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,686.62 | $1,686.62 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,663.00 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-13.32 | $1,663.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,676.32 | $1,676.32 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,523.64 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-12.22 | $1,523.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,535.86 | $1,535.86 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-757.23 | $6.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-757.23 | $763.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $1,520.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,526.68 | $1,526.68 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-798.15 | $6.41 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $804.56 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-798.15 | $810.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,609.13 | $1,609.13 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-798.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-798.19 | $798.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,596.38 | $1,596.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-839.03 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-839.03 | $839.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,678.06 | $1,678.06 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,688.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,688.42 | $1,688.42 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-816.01 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-816.01 | $816.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,632.02 | $1,632.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-826.24 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-826.24 | $826.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,652.48 | $1,652.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-824.49 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-824.49 | $824.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,648.98 | $1,648.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-802.36 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-802.36 | $802.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,604.72 | $1,604.72 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-783.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-783.74 | $783.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,567.48 | $1,567.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-774.63 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-774.63 | $774.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,549.26 | $1,549.26 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-846.61 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-846.61 | $846.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,693.22 | $1,693.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-800.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-800.56 | $800.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,601.12 | $1,601.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-728.01 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-728.01 | $728.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,456.02 | $1,456.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-661.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-661.27 | $661.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,322.54 | $1,322.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-609.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-609.82 | $609.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,219.64 | $1,219.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-614.21 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-614.21 | $614.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,228.42 | $1,228.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-643.14 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-643.14 | $643.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,286.28 | $1,286.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-627.64 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-627.64 | $627.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,255.28 | $1,255.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,037.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,037.18 | $1,037.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,037.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,037.18 | $1,037.18 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-935.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $935.72 | $935.72 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-941.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $941.50 | $941.50 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-920.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $920.58 | $920.58 |