Tax Account 17-000-05-015
Owners
NYDEN DONALD W/MUEHLSTEDT JULIE K
714 E HAYDEN DR
PUEBLO WEST, CO 81007-2127
Account Summary
| Account ID | 17-000-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,819.05 |
| Taxed incl Special Assessments | $1,819.05 |
| Paid | $1,846.34 |
| 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 | $1,819.05 | $0.00 | $27.29 | $1,846.34 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $32.04 | $0.00 | $0.00 | $32.04 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $32.44 | $0.00 | $0.32 | $32.76 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $31.30 | $0.00 | $0.00 | $31.30 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $32.80 | $0.00 | $0.00 | $32.80 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $32.86 | $0.00 | $0.00 | $32.86 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $31.22 | $0.00 | $0.00 | $31.22 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $31.28 | $0.00 | $0.00 | $31.28 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $29.06 | $0.00 | $0.00 | $29.06 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $28.90 | $0.00 | $0.00 | $28.90 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $26.10 | $0.00 | $0.78 | $26.88 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $24.72 | $10.00 | $1.48 | $36.20 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $24.62 | $0.00 | $0.25 | $24.87 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $23.91 | $0.00 | $0.72 | $24.63 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $24.41 | $10.80 | $1.46 | $36.67 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $23.30 | $10.80 | $1.40 | $35.50 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $24.50 | $0.00 | $0.25 | $24.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $23.68 | $0.00 | $0.24 | $23.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $23.91 | $0.00 | $0.00 | $23.91 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $23.54 | $0.00 | $0.00 | $23.54 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $21.22 | $0.00 | $0.00 | $21.22 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $20.19 | $0.00 | $0.00 | $20.19 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $20.34 | $0.00 | $0.00 | $20.34 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.86 | $0.00 | $0.21 | $21.07 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $21.39 | $0.00 | $0.00 | $21.39 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2026 | PAYMENT | NYDEN DONALD W/MUEHLSTEDT JULIE K PAYIT PAID BY PAYMENT PROVIDER API | $-918.62 | $0.00 |
| 06/23/2026 | INTEREST | ACCRUED INTEREST | $9.10 | $918.62 |
| 04/27/2026 | PAYMENT | NYDEN DONALD W/MUEHLSTEDT JULIE K PAYIT PAID BY PAYMENT PROVIDER API | $-927.72 | $909.52 |
| 04/27/2026 | INTEREST | ACCRUED INTEREST | $18.19 | $1,837.24 |
| 01/19/2026 | BILL | NYDEN DONALD W/MUEHLSTEDT JULIE K | $1,819.05 | $1,819.05 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-31.90 | $0.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $32.04 | $32.04 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-32.62 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $32.62 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $0.32 | $32.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $32.44 | $32.44 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-31.16 | $0.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $31.30 | $31.30 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-34.16 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $34.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $34.30 | $34.30 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-32.66 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $32.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $32.80 | $32.80 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-32.72 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $32.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $32.86 | $32.86 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-31.10 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $31.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $31.22 | $31.22 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-31.16 | $0.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $31.28 | $31.28 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-29.06 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $29.06 | $29.06 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-28.90 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $28.90 | $28.90 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-26.32 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $26.32 | $26.32 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-26.88 | $0.00 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $0.78 | $26.88 |
| 02/10/2014 | LIEN | 2012 Redemption Payment | $-57.21 | $26.10 |
| 02/10/2014 | LIEN | 2012 Redemption Interest/Fee | $9.01 | $83.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $26.10 | $74.30 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-26.12 | $48.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $74.32 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $74.40 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $1.48 | $84.40 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $82.92 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $48.20 | $72.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $24.72 | $24.72 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-24.87 | $0.00 |
| 05/30/2012 | INTEREST | 2011 Interest/Penalty | $0.25 | $24.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $24.62 | $24.62 |
| 07/15/2011 | PAYMENT | 2010 - Bill Payment | $-24.63 | $0.00 |
| 07/15/2011 | INTEREST | 2010 Interest/Penalty | $0.72 | $24.63 |
| 02/04/2011 | LIEN | 2009 Redemption Payment | $-57.70 | $23.91 |
| 02/04/2011 | LIEN | 2009 Redemption Interest/Fee | $9.03 | $81.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $23.91 | $72.58 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-25.87 | $48.67 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $74.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $1.46 | $85.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $83.88 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $48.67 | $73.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $24.41 | $24.41 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-22.84 | $0.00 |
| 01/30/2009 | LIEN | 2007 Redemption Payment | $-56.24 | $22.84 |
| 01/30/2009 | LIEN | 2007 Redemption Interest/Fee | $8.74 | $79.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $22.84 | $70.34 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $47.50 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-24.70 | $58.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $1.40 | $83.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $81.60 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $47.50 | $70.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $23.30 | $23.30 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-24.75 | $0.00 |
| 05/25/2007 | INTEREST | 2006 Interest/Penalty | $0.25 | $24.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $24.50 | $24.50 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-23.92 | $0.00 |
| 05/18/2006 | INTEREST | 2005 Interest/Penalty | $0.24 | $23.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $23.68 | $23.68 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-23.91 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $23.91 | $23.91 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-23.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $23.54 | $23.54 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-22.83 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $22.83 | $22.83 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-21.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $21.22 | $21.22 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-20.19 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $20.19 | $20.19 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-20.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $20.34 | $20.34 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-21.07 | $0.00 |
| 05/05/1999 | INTEREST | 1998 Interest/Penalty | $0.21 | $21.07 |
| 01/01/1999 | BILL | 1998 Tax Bill | $20.86 | $20.86 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-21.39 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $21.39 | $21.39 |