Tax Account 05-070-22-001
Owners
PUEBLO WEST METRO DISTRICT
PO BOX 7005
PUEBLO WEST, CO 81007-0005
Account Summary
| Account ID | 05-070-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 996 E SAXONY DR 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 |
| 2011 REAL ESTATE TAXES | $147.52 | $0.00 | $0.00 | $147.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $375.32 | $0.00 | $0.00 | $375.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $378.48 | $0.00 | $0.00 | $378.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $378.62 | $0.00 | $0.00 | $378.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $384.46 | $0.00 | $0.00 | $384.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $274.82 | $0.00 | $0.00 | $274.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $264.26 | $0.00 | $0.00 | $264.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $284.78 | $0.00 | $0.00 | $284.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $280.18 | $0.00 | $0.00 | $280.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $269.34 | $0.00 | $0.00 | $269.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $251.78 | $0.00 | $0.00 | $251.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $251.40 | $0.00 | $0.00 | $251.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $250.06 | $0.00 | $0.00 | $250.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $261.04 | $0.00 | $0.00 | $261.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $266.26 | $0.00 | $0.00 | $266.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $284.46 | $0.00 | $0.00 | $284.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $283.74 | $0.00 | $0.00 | $283.74 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $289.08 | $0.00 | $0.00 | $289.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $289.08 | $0.00 | $0.00 | $289.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $115.40 | $0.00 | $0.00 | $115.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $230.80 | $0.00 | $0.00 | $230.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $221.58 | $0.00 | $0.00 | $221.58 | $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 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-147.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $147.52 | $147.52 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-375.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $375.32 | $375.32 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-378.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $378.48 | $378.48 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-378.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $378.62 | $378.62 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-384.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $384.46 | $384.46 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-274.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $274.82 | $274.82 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-264.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $264.26 | $264.26 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-284.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $284.78 | $284.78 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-280.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $280.18 | $280.18 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-269.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $269.34 | $269.34 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-251.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $251.78 | $251.78 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-251.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $251.40 | $251.40 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-250.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $250.06 | $250.06 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-261.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $261.04 | $261.04 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-266.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $266.26 | $266.26 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-142.23 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-142.23 | $142.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $284.46 | $284.46 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-283.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $283.74 | $283.74 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-289.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $289.08 | $289.08 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-144.54 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-144.54 | $144.54 |
| 01/01/1994 | BILL | 1993 Tax Bill | $289.08 | $289.08 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-57.70 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-57.70 | $57.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $115.40 | $115.40 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-115.40 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-115.40 | $115.40 |
| 01/01/1992 | BILL | 1991 Tax Bill | $230.80 | $230.80 |
| 06/07/1991 | PAYMENT | 1990 - Bill Payment | $-110.79 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-110.79 | $110.79 |
| 01/01/1991 | BILL | 1990 Tax Bill | $221.58 | $221.58 |