Tax Account 14-110-18-016
Owners
MYSLIWIEC ROBERT J/MYSLIWIEC KRISTINA L
27453 BRONCO DR
PUEBLO, CO 81006-9728
Account Summary
| Account ID | 14-110-18-016 |
|---|---|
| Account Type | Real Estate |
| Location | 27453 BRONCO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,710.11 |
| Taxed incl Special Assessments | $2,710.11 |
| Paid | $2,710.11 |
| 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 | $2,710.11 | $0.00 | $0.00 | $2,710.11 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,227.20 | $0.00 | $0.00 | $2,227.20 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,252.54 | $0.00 | $0.00 | $2,252.54 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,751.30 | $0.00 | $0.00 | $1,751.30 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,828.98 | $0.00 | $0.00 | $1,828.98 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,851.10 | $0.00 | $0.00 | $1,851.10 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,815.84 | $0.00 | $0.00 | $1,815.84 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,555.04 | $0.00 | $0.00 | $1,555.04 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,592.84 | $0.00 | $0.00 | $1,592.84 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,535.02 | $0.00 | $0.00 | $1,535.02 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,525.64 | $0.00 | $0.00 | $1,525.64 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,394.72 | $0.00 | $0.00 | $1,394.72 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,386.38 | $0.00 | $0.00 | $1,386.38 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,452.44 | $0.00 | $0.00 | $1,452.44 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,440.92 | $0.00 | $0.00 | $1,440.92 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,518.00 | $0.00 | $0.00 | $1,518.00 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,527.46 | $0.00 | $0.00 | $1,527.46 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,517.30 | $0.00 | $0.00 | $1,517.30 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,536.32 | $0.00 | $0.00 | $1,536.32 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,579.98 | $0.00 | $0.00 | $1,579.98 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,537.58 | $0.00 | $0.00 | $1,537.58 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,494.62 | $0.00 | $0.00 | $1,494.62 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,477.26 | $0.00 | $0.00 | $1,477.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,611.48 | $0.00 | $16.11 | $1,627.59 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,523.82 | $0.00 | $0.00 | $1,523.82 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,473.56 | $0.00 | $0.00 | $1,473.56 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,338.46 | $0.00 | $0.00 | $1,338.46 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,290.18 | $0.00 | $0.00 | $1,290.18 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,299.46 | $0.00 | $0.00 | $1,299.46 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,334.92 | $0.00 | $0.00 | $1,334.92 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,302.74 | $0.00 | $0.00 | $1,302.74 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,100.78 | $0.00 | $0.00 | $1,100.78 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,100.78 | $0.00 | $0.00 | $1,100.78 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,221.98 | $0.00 | $0.00 | $1,221.98 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,229.54 | $0.00 | $0.00 | $1,229.54 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,223.84 | $0.00 | $0.00 | $1,223.84 | $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 | 34.63 | 34.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .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 | $-1,355.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,355.06 | $1,355.05 |
| 01/19/2026 | BILL | MYSLIWIEC ROBERT J/MYSLIWIEC KRISTINA L | $2,710.11 | $2,710.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,096.61 | $16.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $1,113.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,096.61 | $1,130.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,227.20 | $2,227.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,109.28 | $16.99 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $1,126.27 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,109.28 | $1,143.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,252.54 | $2,252.54 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-864.70 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.95 | $864.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.95 | $875.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-864.70 | $886.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,751.30 | $1,751.30 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.95 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-903.54 | $10.95 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-903.54 | $914.49 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.95 | $1,818.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,828.98 | $1,828.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-914.49 | $11.06 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $925.55 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-914.49 | $936.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,851.10 | $1,851.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.06 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-896.86 | $11.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-896.86 | $907.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.06 | $1,804.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,815.84 | $1,815.84 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-768.12 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.40 | $768.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.40 | $777.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-768.12 | $786.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,555.04 | $1,555.04 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-787.02 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $787.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $796.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-787.02 | $805.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,592.84 | $1,592.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-761.45 | $6.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-761.45 | $767.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $1,528.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,535.02 | $1,535.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-756.76 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $756.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $762.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-756.76 | $768.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,525.64 | $1,525.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-691.81 | $5.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $697.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-691.81 | $702.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,394.72 | $1,394.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-687.64 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $687.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $693.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-687.64 | $698.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,386.38 | $1,386.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-720.43 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $720.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $726.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-720.43 | $732.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,452.44 | $1,452.44 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-720.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-720.46 | $720.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,440.92 | $1,440.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-759.00 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-759.00 | $759.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,518.00 | $1,518.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-763.73 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-763.73 | $763.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,527.46 | $1,527.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-758.65 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-758.65 | $758.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,517.30 | $1,517.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-768.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-768.16 | $768.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,536.32 | $1,536.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-789.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-789.99 | $789.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,579.98 | $1,579.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-768.79 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-768.79 | $768.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,537.58 | $1,537.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-747.31 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-747.31 | $747.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,494.62 | $1,494.62 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,477.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,477.26 | $1,477.26 |
| 07/25/2003 | PAYMENT | 2002 - Bill Payment | $-821.85 | $0.00 |
| 07/25/2003 | INTEREST | 2002 Interest/Penalty | $16.11 | $821.85 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-805.74 | $805.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,611.48 | $1,611.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-761.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-761.91 | $761.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,523.82 | $1,523.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-736.78 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-736.78 | $736.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,473.56 | $1,473.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-669.23 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-669.23 | $669.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,338.46 | $1,338.46 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-645.09 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-645.09 | $645.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,290.18 | $1,290.18 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-649.73 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-649.73 | $649.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,299.46 | $1,299.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-667.46 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-667.46 | $667.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,334.92 | $1,334.92 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-651.37 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-651.37 | $651.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,302.74 | $1,302.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,100.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,100.78 | $1,100.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,100.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,100.78 | $1,100.78 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,221.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,221.98 | $1,221.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,229.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,229.54 | $1,229.54 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,223.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,223.84 | $1,223.84 |