Tax Account 06-010-05-018
Owners
ONE TON SHEET METAL INC
6150 W STATE HIGHWAY 78
PUEBLO, CO 81005-9612
Account Summary
| Account ID |
06-010-05-018 |
| Account Type |
Real Estate |
| Location |
176 E ASSEMBLY DR
PUEBLO WEST |
| Balance |
$8,991.17 |
| Currently Due |
$4,495.59 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$8,991.17 |
| Total |
$8,991.17 |
| Paid |
$0.00 |
| Balance |
$8,991.17 |
| Due |
$4,495.59 |
| Ad Valorem Tax Rate |
9.9183 |
| Tax District |
70E (70E) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $7,462.96 | $0.00 | $0.00 | $7,462.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,549.80 | $0.00 | $0.00 | $7,549.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $6,905.76 | $0.00 | $0.00 | $6,905.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $6,883.58 | $0.00 | $0.00 | $6,883.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,674.60 | $0.00 | $0.00 | $5,674.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,658.10 | $0.00 | $0.00 | $5,658.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $5,614.94 | $0.00 | $0.00 | $5,614.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $5,621.80 | $0.00 | $0.00 | $5,621.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $5,627.78 | $0.00 | $0.00 | $5,627.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,580.68 | $0.00 | $0.00 | $5,580.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,460.12 | $0.00 | $0.00 | $5,460.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,424.50 | $0.00 | $0.00 | $5,424.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,223.96 | $0.00 | $0.00 | $5,223.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,208.58 | $0.00 | $0.00 | $5,208.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,274.58 | $0.00 | $0.00 | $5,274.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,319.50 | $0.00 | $0.00 | $5,319.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $5,248.70 | $0.00 | $0.00 | $5,248.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $5,329.72 | $0.00 | $0.00 | $5,329.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $5,132.48 | $0.00 | $0.00 | $5,132.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,943.08 | $0.00 | $0.00 | $3,943.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $529.06 | $0.00 | $0.00 | $529.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $520.48 | $0.00 | $0.00 | $520.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $500.34 | $0.00 | $0.00 | $500.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $467.72 | $0.00 | $0.00 | $467.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $467.02 | $0.00 | $0.00 | $467.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $464.52 | $0.00 | $0.00 | $464.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $183.66 | $0.00 | $0.92 | $184.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $187.32 | $0.00 | $0.00 | $187.32 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $129.30 | $0.00 | $0.00 | $129.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $128.98 | $0.00 | $0.00 | $128.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $203.38 | $0.00 | $0.00 | $203.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $203.38 | $0.00 | $0.00 | $203.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $107.40 | $0.00 | $0.00 | $107.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $103.12 | $0.00 | $0.00 | $103.12 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | .00 | 29.98 | 14.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | ONE TON SHEET METAL INC | $8,991.17 | $8,991.17 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-7,438.16 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-24.80 | $7,438.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,462.96 | $7,462.96 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-24.80 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-7,525.00 | $24.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,549.80 | $7,549.80 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-6,883.74 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-22.02 | $6,883.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,905.76 | $6,905.76 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-6,861.56 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-22.02 | $6,861.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,883.58 | $6,883.58 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-5,656.48 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-18.12 | $5,656.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,674.60 | $5,674.60 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-5,639.98 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-18.12 | $5,639.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,658.10 | $5,658.10 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-17.96 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-5,596.98 | $17.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,614.94 | $5,614.94 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-17.96 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-5,603.84 | $17.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,621.80 | $5,621.80 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.30 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-5,614.48 | $13.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,627.78 | $5,627.78 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-5,567.38 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.30 | $5,567.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,580.68 | $5,580.68 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-13.00 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-5,447.12 | $13.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,460.12 | $5,460.12 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5,411.50 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-13.00 | $5,411.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,424.50 | $5,424.50 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-12.46 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-5,211.50 | $12.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,223.96 | $5,223.96 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-5,208.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,208.58 | $5,208.58 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-5,274.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,274.58 | $5,274.58 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-5,319.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,319.50 | $5,319.50 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-5,248.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,248.70 | $5,248.70 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,664.86 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-2,664.86 | $2,664.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,329.72 | $5,329.72 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-2,566.24 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,566.24 | $2,566.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,132.48 | $5,132.48 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-3,943.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,943.08 | $3,943.08 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-529.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $529.06 | $529.06 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-520.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $520.48 | $520.48 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-500.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $500.34 | $500.34 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-467.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $467.72 | $467.72 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-467.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $467.02 | $467.02 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-232.26 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-232.26 | $232.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $464.52 | $464.52 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-92.75 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $0.92 | $92.75 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-91.83 | $91.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $183.66 | $183.66 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-93.66 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-93.66 | $93.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $187.32 | $187.32 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-129.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $129.30 | $129.30 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-128.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $128.98 | $128.98 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-203.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $203.38 | $203.38 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-101.69 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-101.69 | $101.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $203.38 | $203.38 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $59.42 | $59.42 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-107.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $107.40 | $107.40 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-51.56 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-51.56 | $51.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $103.12 | $103.12 |
