Tax Account 05-070-05-012
Owners
PUEBLO WEST METRO DISTRICT
109 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1404
Account Summary
| Account ID | 05-070-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 868 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $177.86 | $5.40 | $0.00 | $183.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,192.94 | $0.00 | $23.86 | $1,216.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $933.76 | $10.00 | $65.36 | $1,009.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $405.62 | $0.00 | $0.00 | $405.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $730.10 | $0.00 | $0.00 | $730.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $700.92 | $0.00 | $0.00 | $700.92 | $0.00 | $0.00 | 10.9690 | 70E |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | PUEBLO WEST METRO DISTRICT | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 11/15/2002 | LIEN | 2000 Redemption Payment | $-225.67 | $0.00 |
| 11/15/2002 | LIEN | 2000 Redemption Interest/Fee | $7.63 | $225.67 |
| 11/15/2002 | LIEN | 1999 Redemption Payment | $-1,649.44 | $218.04 |
| 11/15/2002 | LIEN | 1999 Redemption Interest/Fee | $427.64 | $1,867.48 |
| 11/15/2002 | LIEN | 1998 Redemption Payment | $-1,457.46 | $1,439.84 |
| 11/15/2002 | LIEN | 1998 Redemption Interest/Fee | $444.34 | $2,897.30 |
| 11/08/2002 | PAYMENT | 2000 - Bill Payment | $1,021.50 | $2,452.96 |
| 11/08/2002 | PAYMENT | 2000 - Bill Payment | $5.40 | $1,431.46 |
| 09/27/2002 | LIEN | 2001 Redemption Payment | $-1,319.39 | $1,426.06 |
| 09/27/2002 | LIEN | 2001 Redemption Interest/Fee | $25.87 | $2,745.45 |
| 09/27/2002 | LIEN | 2000 Redemption Payment | $-1,447.43 | $2,719.58 |
| 09/27/2002 | LIEN | 2000 Redemption Interest/Fee | $161.33 | $4,167.01 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,293.52 | $4,005.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $0.00 | $2,712.16 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $2,712.16 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,199.36 | $2,722.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $5.40 | $3,922.32 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,286.10 | $3,916.92 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $218.04 | $2,630.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $177.86 | $2,412.78 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,216.80 | $2,234.92 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $23.86 | $3,451.72 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,221.80 | $3,427.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,192.94 | $2,206.06 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,013.12 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-999.12 | $1,023.12 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $2,022.24 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $65.36 | $2,012.24 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,013.12 | $1,946.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $933.76 | $933.76 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-405.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $405.62 | $405.62 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-730.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $730.10 | $730.10 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-700.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $700.92 | $700.92 |