Tax Account 06-023-14-001
Owners
PUEBLO WEST METRO DISTRICT
109 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1404
Account Summary
| Account ID | 06-023-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $723.26 | $12.20 | $43.40 | $778.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,431.64 | $11.66 | $93.06 | $1,536.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,374.42 | $0.00 | $0.00 | $1,374.42 | $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 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-766.66 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $766.66 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $43.40 | $778.86 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $735.46 |
| 01/01/1993 | Bill | 1992 Tax Bill | $723.26 | $723.26 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-1,524.70 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $1,524.70 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $1,536.36 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $93.06 | $1,524.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,431.64 | $1,431.64 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,374.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,374.42 | $1,374.42 |