Tax Account 95-210-08-003
Owners
MYERS MELISSA
1508 E FARLEY AVE
PUEBLO WEST, CO 81007
KITCHEN SCOTT
Account Summary
| Account ID | 95-210-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1508 E FARLEY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,197.64 |
| Taxed incl Special Assessments | $3,197.64 |
| Paid | $3,197.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,197.64 | $0.00 | $0.00 | $3,197.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,089.92 | $0.00 | $0.00 | $3,089.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,125.44 | $0.00 | $0.00 | $3,125.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,692.74 | $0.00 | $0.00 | $1,692.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $386.90 | $0.00 | $0.00 | $386.90 | $0.00 | $0.00 | 9.8699 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,598.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,598.82 | $1,598.82 |
| 01/19/2026 | BILL | MYERS MELISSA | $3,197.64 | $3,197.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,521.31 | $23.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,521.31 | $1,544.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.65 | $3,066.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,089.92 | $3,089.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,539.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.65 | $1,539.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,539.07 | $1,562.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.65 | $3,101.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,125.44 | $3,125.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-835.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.15 | $835.22 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.15 | $846.37 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-835.22 | $857.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,692.74 | $1,692.74 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $386.90 | $386.90 |