Tax Account 06-010-08-009
Owners
PUEBLO WEST TRANSMISSIONS INC
48 N PRECISION DR
PUEBLO WEST, CO 81007-1431
Account Summary
| Account ID | 06-010-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 48 N PRECISION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,004.05 |
| Taxed incl Special Assessments | $10,004.05 |
| Paid | $0.00 |
| Bill Total | $10,004.05 |
| Interest | $0.00 |
| Bill Balance | $10,004.05 |
| Prior Billed* | $5,002.03 |
| Total Account Balance** | $10,004.05 |
| Ad Valorem Tax Rate | 9.9183 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $5,642.58 | $0.00 | $0.00 | $5,642.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,708.22 | $0.00 | $0.00 | $5,708.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,614.40 | $0.00 | $0.00 | $5,614.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,596.38 | $0.00 | $0.00 | $5,596.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,750.02 | $0.00 | $0.00 | $5,750.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,734.20 | $0.00 | $0.00 | $5,734.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,189.30 | $0.00 | $0.00 | $3,189.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,193.20 | $0.00 | $0.00 | $3,193.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,036.94 | $0.00 | $0.00 | $3,036.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,011.52 | $0.00 | $0.00 | $3,011.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,078.86 | $0.00 | $0.00 | $3,078.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,058.78 | $0.00 | $0.00 | $3,058.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,976.64 | $0.00 | $0.00 | $2,976.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,967.88 | $0.00 | $0.00 | $2,967.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,142.78 | $0.00 | $0.00 | $3,142.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,168.54 | $0.00 | $0.00 | $3,168.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,254.72 | $0.00 | $0.00 | $3,254.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,304.96 | $0.00 | $0.00 | $3,304.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,227.22 | $0.00 | $0.00 | $3,227.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,103.28 | $0.00 | $0.00 | $3,103.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,231.68 | $0.00 | $0.00 | $3,231.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,179.36 | $0.00 | $0.00 | $3,179.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,128.68 | $0.00 | $0.00 | $3,128.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,924.76 | $0.00 | $0.00 | $2,924.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $565.40 | $0.00 | $2.83 | $568.23 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $562.38 | $0.00 | $0.00 | $562.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $221.84 | $0.00 | $0.00 | $221.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $226.26 | $0.00 | $0.00 | $226.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $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 | 32.85 | .00 | 33.18 | 16.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.29 | 21.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.29 | 21.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO WEST TRANSMISSIONS INC | $10,004.05 | $10,004.05 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-10.75 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,810.54 | $10.75 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-10.75 | $2,821.29 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,810.54 | $2,832.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,642.58 | $5,642.58 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-10.75 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,843.36 | $10.75 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-10.75 | $2,854.11 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,843.36 | $2,864.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,708.22 | $5,708.22 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.95 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,798.25 | $8.95 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,798.25 | $2,807.20 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.95 | $5,605.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,614.40 | $5,614.40 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,789.24 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-8.95 | $2,789.24 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,789.24 | $2,798.19 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.95 | $5,587.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,596.38 | $5,596.38 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.18 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,865.83 | $9.18 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,865.83 | $2,875.01 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.18 | $5,740.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,750.02 | $5,750.02 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,857.92 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.18 | $2,857.92 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,857.92 | $2,867.10 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-9.18 | $5,725.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,734.20 | $5,734.20 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.10 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,589.55 | $5.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.10 | $1,594.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,589.55 | $1,599.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,189.30 | $3,189.30 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.10 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,591.50 | $5.10 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,591.50 | $1,596.60 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.10 | $3,188.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,193.20 | $3,193.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,514.88 | $3.59 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $1,518.47 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,514.88 | $1,522.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,036.94 | $3,036.94 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,502.17 | $3.59 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,502.17 | $1,505.76 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $3,007.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,011.52 | $3,011.52 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,535.76 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $1,535.76 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,535.76 | $1,539.43 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $3,075.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,078.86 | $3,078.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,525.72 | $3.67 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,525.72 | $1,529.39 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $3,055.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,058.78 | $3,058.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,484.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.55 | $1,484.77 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,484.77 | $1,488.32 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.55 | $2,973.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,976.64 | $2,976.64 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,483.94 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,483.94 | $1,483.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,967.88 | $2,967.88 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,571.39 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,571.39 | $1,571.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,142.78 | $3,142.78 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,584.27 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,584.27 | $1,584.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,168.54 | $3,168.54 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,627.36 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,627.36 | $1,627.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,254.72 | $3,254.72 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,652.48 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,652.48 | $1,652.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,304.96 | $3,304.96 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,613.61 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,613.61 | $1,613.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,227.22 | $3,227.22 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,551.64 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,551.64 | $1,551.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,103.28 | $3,103.28 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,615.84 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,615.84 | $1,615.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,231.68 | $3,231.68 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,589.68 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,589.68 | $1,589.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,179.36 | $3,179.36 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,564.34 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,564.34 | $1,564.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,128.68 | $3,128.68 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,462.38 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,462.38 | $1,462.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,924.76 | $2,924.76 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-285.53 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $2.83 | $285.53 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-282.70 | $282.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $565.40 | $565.40 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-281.19 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-281.19 | $281.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $562.38 | $562.38 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-221.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $221.84 | $221.84 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-226.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $226.26 | $226.26 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $125.06 | $125.06 |