Tax Account 06-010-05-019
Owners
ONE TON SHEET METAL INC
176 E ASSEMBLY DR
PUEBLO WEST, CO 81007-1434
Account Summary
| Account ID |
06-010-05-019 |
| Account Type |
Real Estate |
| Location |
188 E ASSEMBLY DR
PUEBLO WEST |
| Balance |
$3,023.51 |
| Currently Due |
$1,511.76 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$3,023.51 |
| Total |
$3,023.51 |
| Paid |
$0.00 |
| Balance |
$3,023.51 |
| Due |
$1,511.76 |
| 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 | $2,836.76 | $0.00 | $0.00 | $2,836.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,869.76 | $0.00 | $0.00 | $2,869.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,955.22 | $0.00 | $0.00 | $2,955.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,945.72 | $0.00 | $0.00 | $2,945.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,165.10 | $0.00 | $0.00 | $1,165.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,162.38 | $0.00 | $0.00 | $1,162.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,163.02 | $0.00 | $0.00 | $1,163.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,164.44 | $0.00 | $0.00 | $1,164.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $907.18 | $0.00 | $0.00 | $907.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $899.58 | $0.00 | $0.00 | $899.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $900.30 | $0.00 | $0.00 | $900.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $894.42 | $0.00 | $0.00 | $894.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $898.60 | $0.00 | $0.00 | $898.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $895.96 | $0.00 | $0.00 | $895.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $904.64 | $0.00 | $0.00 | $904.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $912.72 | $0.00 | $0.00 | $912.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $913.08 | $0.00 | $45.65 | $958.73 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $927.18 | $0.00 | $46.36 | $973.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $992.82 | $0.00 | $39.71 | $1,032.53 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $954.70 | $10.80 | $57.28 | $1,022.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $660.74 | $0.00 | $0.00 | $660.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $650.04 | $0.00 | $0.00 | $650.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $624.88 | $0.00 | $0.00 | $624.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $584.16 | $0.00 | $0.00 | $584.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $583.28 | $0.00 | $0.00 | $583.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $580.16 | $0.00 | $0.00 | $580.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $229.06 | $0.00 | $0.00 | $229.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $233.64 | $0.00 | $1.17 | $234.81 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $161.90 | $0.00 | $0.00 | $161.90 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $161.50 | $0.00 | $0.00 | $161.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $253.66 | $0.00 | $0.00 | $253.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $253.66 | $0.00 | $0.00 | $253.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $134.82 | $0.00 | $0.00 | $134.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $129.44 | $0.00 | $0.00 | $129.44 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $130.48 | $0.00 | $0.00 | $130.48 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | .00 | 10.34 | 5.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .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 | $3,023.51 | $3,023.51 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-9.42 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,827.34 | $9.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,836.76 | $2,836.76 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,860.34 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-9.42 | $2,860.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,869.76 | $2,869.76 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-9.42 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,945.80 | $9.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,955.22 | $2,955.22 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,936.30 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-9.42 | $2,936.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,945.72 | $2,945.72 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,161.38 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-3.72 | $1,161.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,165.10 | $1,165.10 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-3.72 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,158.66 | $3.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,162.38 | $1,162.38 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,159.30 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-3.72 | $1,159.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,163.02 | $1,163.02 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-3.72 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,160.72 | $3.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,164.44 | $1,164.44 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-905.04 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $905.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $907.18 | $907.18 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.14 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-897.44 | $2.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $899.58 | $899.58 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-898.16 | $2.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $900.30 | $900.30 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-892.28 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $892.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $894.42 | $894.42 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-896.46 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.14 | $896.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $898.60 | $898.60 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-895.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $895.96 | $895.96 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-904.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $904.64 | $904.64 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-912.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $912.72 | $912.72 |
| 09/11/2009 | PAYMENT | 2008 - Bill Payment | $-958.73 | $0.00 |
| 09/11/2009 | INTEREST | 2008 Interest/Penalty | $45.65 | $958.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $913.08 | $913.08 |
| 09/08/2008 | PAYMENT | 2007 - Bill Payment | $-973.54 | $0.00 |
| 09/08/2008 | INTEREST | 2007 Interest/Penalty | $46.36 | $973.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $927.18 | $927.18 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,032.53 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $39.71 | $1,032.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $992.82 | $992.82 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,011.98 | $0.00 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,011.98 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,022.78 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $57.28 | $1,011.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $954.70 | $954.70 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-660.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $660.74 | $660.74 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-325.02 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-325.02 | $325.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $650.04 | $650.04 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-312.44 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-312.44 | $312.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $624.88 | $624.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-292.08 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-292.08 | $292.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $584.16 | $584.16 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-291.64 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-291.64 | $291.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $583.28 | $583.28 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-290.08 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-290.08 | $290.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $580.16 | $580.16 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-114.53 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-114.53 | $114.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $229.06 | $229.06 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-117.99 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $1.17 | $117.99 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-116.82 | $116.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $233.64 | $233.64 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-80.95 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-80.95 | $80.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $161.90 | $161.90 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-80.75 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-80.75 | $80.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $161.50 | $161.50 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-126.83 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-126.83 | $126.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $253.66 | $253.66 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-253.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.66 | $253.66 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-74.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $74.28 | $74.28 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-134.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $134.82 | $134.82 |
| 07/31/1991 | PAYMENT | 1989 - Bill Payment | $-130.48 | $0.00 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-129.44 | $130.48 |
| 01/01/1991 | Bill | 1990 Tax Bill | $129.44 | $259.92 |
| 01/01/1990 | Bill | 1989 Tax Bill | $130.48 | $130.48 |
