Tax Account 05-080-17-008
Owners
PUEBLO WEST METRO DISTRICT
PO BOX 7005
PUEBLO WEST, CO 81007-0005
Account Summary
| Account ID | 05-080-17-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1038 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 | $154.88 | $0.00 | $0.00 | $154.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $394.04 | $0.00 | $0.00 | $394.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $397.44 | $0.00 | $0.00 | $397.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $397.60 | $0.00 | $0.00 | $397.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $403.74 | $0.00 | $0.00 | $403.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $144.48 | $0.00 | $0.00 | $144.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $138.92 | $0.00 | $0.00 | $138.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $137.24 | $0.00 | $1.37 | $138.61 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $139.98 | $0.00 | $0.00 | $139.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $149.54 | $0.00 | $0.00 | $149.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $349.60 | $0.00 | $0.00 | $349.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $151.96 | $0.00 | $3.04 | $155.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $151.96 | $0.00 | $0.00 | $151.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $121.12 | $0.00 | $3.63 | $124.75 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $242.22 | $10.00 | $15.74 | $267.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $232.54 | $0.00 | $8.14 | $240.68 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $234.42 | $10.00 | $15.24 | $259.66 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 1994-1995 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
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 | $-154.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $154.88 | $154.88 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-394.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $394.04 | $394.04 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-397.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $397.44 | $397.44 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-397.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $397.60 | $397.60 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-403.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $403.74 | $403.74 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-144.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $144.48 | $144.48 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-138.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $138.92 | $138.92 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 07/19/1999 | PAYMENT | 1998 - Bill Payment | $-69.99 | $0.00 |
| 07/19/1999 | INTEREST | 1998 Interest/Penalty | $1.37 | $69.99 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-68.62 | $68.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $137.24 | $137.24 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-69.99 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-69.99 | $69.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $139.98 | $139.98 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-149.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $149.54 | $149.54 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-149.16 | $0.00 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-200.44 | $149.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $349.60 | $349.60 |
| 11/15/1995 | LIEN | 1994 Redemption Payment | $-169.60 | $0.00 |
| 11/15/1995 | LIEN | 1994 Redemption Interest/Fee | $9.60 | $169.60 |
| 11/15/1995 | LIEN | 1992 Redemption Payment | $-167.38 | $160.00 |
| 11/15/1995 | LIEN | 1992 Redemption Interest/Fee | $37.63 | $327.38 |
| 11/15/1995 | LIEN | 1991 Redemption Payment | $-387.82 | $289.75 |
| 11/15/1995 | LIEN | 1991 Redemption Interest/Fee | $111.86 | $677.57 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-155.00 | $565.71 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-124.75 | $720.71 |
| 08/25/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $845.46 |
| 08/25/1995 | PAYMENT | 1991 - Bill Payment | $-257.96 | $855.46 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $3.04 | $1,113.42 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $3.63 | $1,110.38 |
| 08/25/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,106.75 |
| 08/25/1995 | INTEREST | 1991 Interest/Penalty | $15.74 | $1,096.75 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $160.00 | $1,081.01 |
| 01/01/1995 | BILL | 1994 Tax Bill | $151.96 | $921.01 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-151.96 | $769.05 |
| 01/01/1994 | BILL | 1993 Tax Bill | $151.96 | $921.01 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $129.75 | $769.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $121.12 | $639.30 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $275.96 | $518.18 |
| 01/01/1992 | BILL | 1991 Tax Bill | $242.22 | $242.22 |
| 10/10/1991 | PAYMENT | 1990 - Bill Payment | $-240.68 | $0.00 |
| 10/10/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $240.68 |
| 10/10/1991 | PAYMENT | 1989 - Bill Payment | $-249.66 | $250.68 |
| 10/10/1991 | INTEREST | 1990 Interest/Penalty | $8.14 | $500.34 |
| 10/10/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $492.20 |
| 10/10/1991 | INTEREST | 1989 Interest/Penalty | $15.24 | $482.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $232.54 | $466.96 |
| 01/01/1990 | BILL | 1989 Tax Bill | $234.42 | $234.42 |