Tax Account 05-080-17-007
Owners
PUEBLO WEST METRO DISTRICT
PO BOX 7005
PUEBLO WEST, CO 81007-0005
Account Summary
| Account ID | 05-080-17-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1046 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 | $156.34 | $0.00 | $0.00 | $156.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $397.80 | $0.00 | $0.00 | $397.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $401.44 | $0.00 | $0.00 | $401.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $401.60 | $0.00 | $0.00 | $401.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $407.80 | $0.00 | $0.00 | $407.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $145.56 | $0.00 | $0.00 | $145.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $139.98 | $0.00 | $1.40 | $141.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $150.84 | $0.00 | $0.00 | $150.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $148.40 | $0.00 | $0.00 | $148.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $142.66 | $0.00 | $0.00 | $142.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $133.36 | $0.00 | $0.00 | $133.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $133.16 | $0.00 | $0.00 | $133.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $132.44 | $0.00 | $0.00 | $132.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $138.26 | $0.00 | $0.00 | $138.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $141.02 | $0.00 | $0.00 | $141.02 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $150.66 | $0.00 | $0.00 | $150.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $150.28 | $0.00 | $0.00 | $150.28 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $153.10 | $0.00 | $0.00 | $153.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $153.10 | $0.00 | $4.59 | $157.69 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $244.52 | $0.00 | $0.00 | $244.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $234.74 | $0.00 | $0.00 | $234.74 | $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 | $-156.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $156.34 | $156.34 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-397.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $397.80 | $397.80 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-401.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $401.44 | $401.44 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-401.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $401.60 | $401.60 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-407.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $407.80 | $407.80 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-145.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $145.56 | $145.56 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-141.38 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $1.40 | $141.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $139.98 | $139.98 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-150.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $150.84 | $150.84 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-148.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $148.40 | $148.40 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-142.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $142.66 | $142.66 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-133.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $133.36 | $133.36 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-133.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $133.16 | $133.16 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-132.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $132.44 | $132.44 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-138.26 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $138.26 | $138.26 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-141.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $141.02 | $141.02 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-150.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $150.66 | $150.66 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-150.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $150.28 | $150.28 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-153.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $153.10 | $153.10 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-157.69 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $4.59 | $157.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $153.10 | $153.10 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $122.26 | $122.26 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-244.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $244.52 | $244.52 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-234.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $234.74 | $234.74 |