Tax Account 95-310-09-012
Owners
MYERS DAVID/MYERS LINDA
506 N ABEYTA DR
PUEBLO WEST, CO 81007-6574
Account Summary
| Account ID | 95-310-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 506 N ABEYTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,423.23 |
| Taxed incl Special Assessments | $2,423.23 |
| Paid | $2,423.23 |
| 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 | $2,423.23 | $0.00 | $0.00 | $2,423.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,056.64 | $0.00 | $0.00 | $2,056.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,080.26 | $0.00 | $0.00 | $2,080.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,796.28 | $0.00 | $0.00 | $1,796.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,841.70 | $0.00 | $0.00 | $1,841.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,714.58 | $0.00 | $0.00 | $1,714.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,709.70 | $0.00 | $0.00 | $1,709.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,512.92 | $0.00 | $0.00 | $1,512.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,514.76 | $0.00 | $0.00 | $1,514.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,408.60 | $0.00 | $0.00 | $1,408.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,396.88 | $0.00 | $0.00 | $1,396.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,300.18 | $0.00 | $0.00 | $1,300.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,291.76 | $0.00 | $0.00 | $1,291.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,348.73 | $0.00 | $0.00 | $1,348.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,336.34 | $0.00 | $0.00 | $1,336.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,458.50 | $0.00 | $0.00 | $1,458.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,470.92 | $0.00 | $0.00 | $1,470.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,453.54 | $0.00 | $0.00 | $1,453.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,475.98 | $0.00 | $0.00 | $1,475.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.53 | 11.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,211.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,211.62 | $1,211.61 |
| 01/19/2026 | BILL | MYERS DAVID/MYERS LINDA | $2,423.23 | $2,423.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,011.74 | $16.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,011.74 | $1,028.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.58 | $2,040.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,056.64 | $2,056.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,023.55 | $16.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,023.55 | $1,040.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.58 | $2,063.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,080.26 | $2,080.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-886.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.83 | $886.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.83 | $898.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-886.31 | $909.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,796.28 | $1,796.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-909.02 | $11.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-909.02 | $920.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.83 | $1,829.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,841.70 | $1,841.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-846.30 | $10.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-846.30 | $857.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.99 | $1,703.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,714.58 | $1,714.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-843.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.99 | $843.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.99 | $854.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-843.86 | $865.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,709.70 | $1,709.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-746.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.66 | $746.80 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-746.80 | $756.46 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.66 | $1,503.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,512.92 | $1,512.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-747.72 | $9.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $757.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-747.72 | $767.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,514.76 | $1,514.76 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-698.27 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $698.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $704.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-698.27 | $710.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,408.60 | $1,408.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-692.41 | $6.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-692.41 | $698.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.03 | $1,390.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,396.88 | $1,396.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-644.49 | $5.60 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-644.49 | $650.09 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $1,294.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,300.18 | $1,300.18 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-640.28 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $640.28 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $645.88 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-640.28 | $651.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,291.76 | $1,291.76 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-668.54 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $668.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-668.54 | $674.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $1,342.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,348.73 | $1,348.73 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-668.17 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-668.17 | $668.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,336.34 | $1,336.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-729.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-729.25 | $729.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,458.50 | $1,458.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-735.46 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-735.46 | $735.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,470.92 | $1,470.92 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-726.77 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-726.77 | $726.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,453.54 | $1,453.54 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-737.99 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-737.99 | $737.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,475.98 | $1,475.98 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-50.76 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-50.76 | $50.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |