Tax Account 05-074-28-019

Owners

PUEBLO WEST METRO
109 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1404

Account Summary

Account ID 05-074-28-019
Account Type Real Estate
Location 271 S ARCHDALE DR
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.918370E
2024 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.875470E
2004 REAL ESTATE TAXES$49.54$0.00$0.00$49.54$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$361.02$0.00$0.00$361.02$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$232.08$0.00$0.00$232.08$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$216.94$0.00$2.17$219.11$0.00$0.009.951570E
2000 REAL ESTATE TAXES$108.32$0.00$3.25$111.57$0.00$0.009.936570E
1999 REAL ESTATE TAXES$107.74$10.00$6.46$124.20$0.00$0.009.883470E
1998 REAL ESTATE TAXES$112.46$0.00$0.00$112.46$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$114.72$0.00$5.74$120.46$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$46.10$13.50$2.77$62.37$0.00$0.0011.243270E

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BILLPUEBLO WEST METRO$0.00$0.00
01/01/2025BILL2024 Tax Bill$0.00$0.00
02/01/2005PAYMENT2004 - Bill Payment$-49.54$0.00
01/01/2005BILL2004 Tax Bill$49.54$49.54
03/15/2004PAYMENT2003 - Bill Payment$-361.02$0.00
01/01/2004BILL2003 Tax Bill$361.02$361.02
04/21/2003PAYMENT2002 - Bill Payment$-232.08$0.00
01/01/2003BILL2002 Tax Bill$232.08$232.08
05/01/2002PAYMENT2001 - Bill Payment$-219.11$0.00
05/01/2002INTEREST2001 Interest/Penalty$2.17$219.11
01/01/2002BILL2001 Tax Bill$216.94$216.94
07/03/2001PAYMENT2000 - Bill Payment$-111.57$0.00
07/03/2001INTEREST2000 Interest/Penalty$3.25$111.57
01/01/2001BILL2000 Tax Bill$108.32$108.32
10/17/2000PAYMENT1999 - Bill Payment$-114.20$0.00
10/17/2000PAYMENT1999 - Bill Payment$-10.00$114.20
10/17/2000INTEREST1999 Interest/Penalty$10.00$124.20
10/17/2000INTEREST1999 Interest/Penalty$6.46$114.20
01/01/2000BILL1999 Tax Bill$107.74$107.74
04/30/1999PAYMENT1998 - Bill Payment$-112.46$0.00
01/01/1999BILL1998 Tax Bill$112.46$112.46
09/11/1998PAYMENT1997 - Bill Payment$-120.46$0.00
09/11/1998INTEREST1997 Interest/Penalty$5.74$120.46
01/01/1998BILL1997 Tax Bill$114.72$114.72
11/25/1997LIEN1996 Redemption Payment$-74.92$0.00
11/25/1997LIEN1996 Redemption Interest/Fee$8.55$74.92
10/23/1997PAYMENT1996 - Bill Payment$-48.87$66.37
10/23/1997PAYMENT1996 - Bill Payment$-13.50$115.24
10/23/1997INTEREST1996 Interest/Penalty$2.77$128.74
10/23/1997INTEREST1996 Interest/Penalty$13.50$125.97
10/21/1997LIEN1996 Tax Lien$66.37$112.47
01/01/1997BILL1996 Tax Bill$46.10$46.10