Tax Account 04-330-04-025
Owners
COLORADO METAL SPINNING INC
2701 E 4TH ST
PUEBLO, CO 81001-4257
Account Summary
| Account ID | 04-330-04-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2701 E 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,254.50 |
| Taxed incl Special Assessments | $3,254.50 |
| Paid | $3,254.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,254.50 | $0.00 | $0.00 | $3,254.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,563.90 | $0.00 | $35.64 | $3,599.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,602.78 | $0.00 | $0.00 | $3,602.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,948.46 | $0.00 | $0.00 | $4,948.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,966.16 | $0.00 | $0.00 | $4,966.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,042.30 | $0.00 | $0.00 | $4,042.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,043.66 | $0.00 | $0.00 | $4,043.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,805.72 | $0.00 | $0.00 | $4,805.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,854.46 | $0.00 | $0.00 | $4,854.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,224.12 | $0.00 | $0.00 | $5,224.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,204.32 | $0.00 | $26.02 | $5,230.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,222.72 | $0.00 | $52.23 | $5,274.95 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,234.52 | $0.00 | $52.35 | $5,286.87 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,323.20 | $20.00 | $26.62 | $5,369.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,196.60 | $0.00 | $0.00 | $5,196.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,822.90 | $0.00 | $0.00 | $5,822.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,646.04 | $0.00 | $56.46 | $5,702.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,248.64 | $0.00 | $0.00 | $3,248.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,306.90 | $0.00 | $0.00 | $3,306.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,918.68 | $0.00 | $0.00 | $3,918.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,750.22 | $0.00 | $0.00 | $3,750.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,322.70 | $0.00 | $0.00 | $3,322.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,276.04 | $0.00 | $0.00 | $3,276.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,497.10 | $0.00 | $0.00 | $3,497.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,156.58 | $0.00 | $0.00 | $3,156.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,317.52 | $0.00 | $0.00 | $3,317.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,258.78 | $0.00 | $0.00 | $3,258.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,425.52 | $0.00 | $0.00 | $3,425.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,426.66 | $0.00 | $0.00 | $3,426.66 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $3,496.22 | $0.00 | $0.00 | $3,496.22 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $3,580.24 | $0.00 | $0.00 | $3,580.24 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $3,212.44 | $0.00 | $0.00 | $3,212.44 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $3,212.44 | $0.00 | $0.00 | $3,212.44 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $3,128.06 | $0.00 | $0.00 | $3,128.06 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $3,128.06 | $0.00 | $0.00 | $3,128.06 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $3,058.26 | $0.00 | $0.00 | $3,058.26 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | COLORADO METAL SPINNING INC CHECK 000000000005389 | $-3,254.50 | $0.00 |
| 01/19/2026 | BILL | COLORADO METAL SPINNING INC | $3,254.50 | $3,254.50 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-11.07 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,806.52 | $11.07 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $35.64 | $1,817.59 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,771.10 | $1,781.95 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-10.85 | $3,553.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,563.90 | $3,563.90 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-10.85 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,790.54 | $10.85 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-10.85 | $1,801.39 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,790.54 | $1,812.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,602.78 | $3,602.78 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.63 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,462.60 | $11.63 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,462.60 | $2,474.23 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.63 | $4,936.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,948.46 | $4,948.46 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-23.26 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-4,942.90 | $23.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,966.16 | $4,966.16 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-2,011.82 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $2,011.82 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $2,021.15 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,011.82 | $2,030.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,042.30 | $4,042.30 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.66 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-4,025.00 | $18.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,043.66 | $4,043.66 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-12.38 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,390.48 | $12.38 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.38 | $2,402.86 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,390.48 | $2,415.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,805.72 | $4,805.72 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,414.85 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.38 | $2,414.85 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-12.38 | $2,427.23 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,414.85 | $2,439.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,854.46 | $4,854.46 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,602.17 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.89 | $2,602.17 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,602.17 | $2,612.06 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.89 | $5,214.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,224.12 | $5,224.12 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,618.19 | $0.00 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.99 | $2,618.19 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $26.02 | $2,628.18 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.89 | $2,602.16 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,592.27 | $2,612.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,204.32 | $5,204.32 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-20.00 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-5,254.95 | $20.00 |
| 05/22/2015 | INTEREST | 2014 Interest/Penalty | $52.23 | $5,274.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,222.72 | $5,222.72 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-2,659.51 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.10 | $2,659.51 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $52.35 | $2,669.61 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,607.36 | $2,617.26 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.90 | $5,224.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,234.52 | $5,234.52 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-20.00 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.09 | $20.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,678.13 | $30.09 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $20.00 | $2,708.22 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $26.62 | $2,688.22 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $2,651.61 | $2,661.60 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $9.99 | $9.99 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-9.99 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-2,651.61 | $9.99 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-9.99 | $2,661.60 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-2,651.61 | $2,671.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,323.20 | $5,323.20 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-2,598.30 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,598.30 | $2,598.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,196.60 | $5,196.60 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,911.45 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,911.45 | $2,911.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,822.90 | $5,822.90 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-2,879.48 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $56.46 | $2,879.48 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,823.02 | $2,823.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,646.04 | $5,646.04 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-3,248.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,248.64 | $3,248.64 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-3,306.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,306.90 | $3,306.90 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-3,918.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,918.68 | $3,918.68 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-3,750.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,750.22 | $3,750.22 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-3,322.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,322.70 | $3,322.70 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-3,276.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,276.04 | $3,276.04 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-3,497.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,497.10 | $3,497.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,578.29 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,578.29 | $1,578.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,156.58 | $3,156.58 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-3,317.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,317.52 | $3,317.52 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-3,258.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,258.78 | $3,258.78 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,712.76 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,712.76 | $1,712.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,425.52 | $3,425.52 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-3,426.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,426.66 | $3,426.66 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-3,496.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,496.22 | $3,496.22 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-3,580.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,580.24 | $3,580.24 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,606.22 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-1,606.22 | $1,606.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,212.44 | $3,212.44 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-3,212.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,212.44 | $3,212.44 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,564.03 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,564.03 | $1,564.03 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,128.06 | $3,128.06 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-1,564.03 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-1,564.03 | $1,564.03 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,128.06 | $3,128.06 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-3,058.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,058.26 | $3,058.26 |