Tax Account 17-000-04-035
Owners
MYERS TONE TRUST
2725 CANYON HEIGHTS RD
PUEBLO, CO 81005-8712
DATED APRIL 28 2017
Account Summary
| Account ID | 17-000-04-035 |
|---|---|
| Account Type | Real Estate |
| Location | 2725 CANYON HEIGHTS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,710.27 |
| Taxed incl Special Assessments | $1,710.27 |
| Paid | $1,710.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,710.27 | $0.00 | $0.00 | $1,710.27 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $902.30 | $0.00 | $0.00 | $902.30 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $913.78 | $0.00 | $0.00 | $913.78 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $859.30 | $0.00 | $0.00 | $859.30 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $882.74 | $0.00 | $8.83 | $891.57 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $733.94 | $0.00 | $0.00 | $733.94 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $731.46 | $0.00 | $0.00 | $731.46 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $517.80 | $0.00 | $0.00 | $517.80 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $518.72 | $0.00 | $0.00 | $518.72 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $592.26 | $0.00 | $0.00 | $592.26 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $589.02 | $0.00 | $0.00 | $589.02 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $600.68 | $0.00 | $0.00 | $600.68 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $595.74 | $0.00 | $0.00 | $595.74 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $611.47 | $0.00 | $0.00 | $611.47 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $562.04 | $0.00 | $0.00 | $562.04 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $622.02 | $0.00 | $0.00 | $622.02 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $891.18 | $0.00 | $0.00 | $891.18 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $898.70 | $0.00 | $0.00 | $898.70 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $916.60 | $0.00 | $0.00 | $916.60 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $837.28 | $0.00 | $0.00 | $837.28 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $809.38 | $0.00 | $0.00 | $809.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $819.28 | $0.00 | $0.00 | $819.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $622.92 | $0.00 | $0.00 | $622.92 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $826.28 | $0.00 | $0.00 | $826.28 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $768.04 | $0.00 | $0.00 | $768.04 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $835.16 | $0.00 | $0.00 | $835.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $841.22 | $0.00 | $0.00 | $841.22 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $902.10 | $0.00 | $36.08 | $938.18 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $924.76 | $0.00 | $0.00 | $924.76 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $932.02 | $0.00 | $9.32 | $941.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.50 | 6.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | PAYMENT | MYERS TONE TRUST SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,710.27 | $0.00 |
| 07/08/2026 | AMENDMENT | INTEREST ERROR | $-17.10 | $1,710.27 |
| 07/08/2026 | ADJUSTMENT | MYERS TONE TRUST SYS VOIDED PAYMENT: 7454538. REASON: CORRECTED BILL VOID INTEREST ERROR | $855.14 | $1,727.37 |
| 07/08/2026 | ADJUSTMENT | MYERS TONE TRUST SYS VOIDED PAYMENT: 7480812. REASON: CORRECTED BILL VOID INTEREST ERROR | $855.13 | $872.23 |
| 05/08/2026 | PAYMENT | MYERS TONE TRUST CHECK 000000000000627 | $-855.13 | $17.10 |
| 04/22/2026 | PAYMENT | MYERS TONE TRUST CHECK 000000000002702 | $-855.14 | $872.23 |
| 04/22/2026 | INTEREST | ACCRUED INTEREST | $17.10 | $1,727.37 |
| 01/19/2026 | BILL | MYERS TONE TRUST | $1,710.27 | $1,710.27 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-882.00 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-20.30 | $882.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $902.30 | $902.30 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-446.74 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-10.15 | $446.74 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.15 | $456.89 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-446.74 | $467.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $913.78 | $913.78 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-7.03 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-422.62 | $7.03 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-7.03 | $429.65 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-422.62 | $436.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $859.30 | $859.30 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-7.17 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-443.03 | $7.17 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $8.83 | $450.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.03 | $441.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-434.34 | $448.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $882.74 | $882.74 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-361.16 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-5.81 | $361.16 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-361.16 | $366.97 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-5.81 | $728.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $733.94 | $733.94 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.81 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-359.92 | $5.81 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-5.81 | $365.73 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-359.92 | $371.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $731.46 | $731.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-254.85 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.05 | $254.85 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-4.05 | $258.90 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-254.85 | $262.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $517.80 | $517.80 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.10 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-510.62 | $8.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $518.72 | $518.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-293.00 | $3.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.13 | $296.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-293.00 | $299.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $592.26 | $592.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-291.38 | $3.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.13 | $294.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-291.38 | $297.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $589.02 | $589.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-297.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $297.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $300.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-297.13 | $303.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $600.68 | $600.68 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-294.66 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.21 | $294.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-294.66 | $297.87 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.21 | $592.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $595.74 | $595.74 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-302.45 | $3.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $305.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-302.45 | $309.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $611.47 | $611.47 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-281.02 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-281.02 | $281.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $562.04 | $562.04 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-311.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-311.01 | $311.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $622.02 | $622.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-445.59 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-445.59 | $445.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $891.18 | $891.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-449.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-449.35 | $449.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $898.70 | $898.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-458.30 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-458.30 | $458.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $916.60 | $916.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-418.64 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-418.64 | $418.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $837.28 | $837.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-404.69 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-404.69 | $404.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $809.38 | $809.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-409.64 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-409.64 | $409.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $819.28 | $819.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-311.46 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-311.46 | $311.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $622.92 | $622.92 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-413.14 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-413.14 | $413.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $826.28 | $826.28 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-384.02 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-384.02 | $384.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $768.04 | $768.04 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-417.58 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-417.58 | $417.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $835.16 | $835.16 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-420.61 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-420.61 | $420.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $841.22 | $841.22 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-469.09 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $36.08 | $469.09 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-469.09 | $433.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $902.10 | $902.10 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-462.38 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-462.38 | $462.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $924.76 | $924.76 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-941.34 | $0.00 |
| 05/07/1997 | INTEREST | 1996 Interest/Penalty | $9.32 | $941.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $932.02 | $932.02 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-17.29 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $17.29 | $17.29 |