Tax Account 06-024-04-002
Owners
VETERANS OF FOREIGN WARS
PO BOX 7536
PUEBLO WEST, CO 81007-0536
PUEBLO WEST POST NO 5812 INC
Account Summary
| Account ID | 06-024-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 115 E SPAULDING AVE 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 |
| 2020 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,469.84 | $0.00 | $0.00 | $1,469.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,551.08 | $0.00 | $0.00 | $1,551.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,552.98 | $0.00 | $0.00 | $1,552.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,555.56 | $0.00 | $0.00 | $1,555.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,542.54 | $0.00 | $0.00 | $1,542.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,543.76 | $0.00 | $0.00 | $1,543.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,533.70 | $0.00 | $0.00 | $1,533.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,540.86 | $0.00 | $0.00 | $1,540.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,536.32 | $0.00 | $0.00 | $1,536.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,551.20 | $0.00 | $0.00 | $1,551.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,563.80 | $0.00 | $0.00 | $1,563.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,564.42 | $0.00 | $0.00 | $1,564.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,588.58 | $0.00 | $0.00 | $1,588.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,701.06 | $0.00 | $0.00 | $1,701.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,635.72 | $0.00 | $0.00 | $1,635.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,762.74 | $0.00 | $0.00 | $1,762.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,734.20 | $0.00 | $0.00 | $1,734.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,667.08 | $0.00 | $0.00 | $1,667.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,558.40 | $0.00 | $0.00 | $1,558.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $778.04 | $10.80 | $46.68 | $835.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $773.88 | $0.00 | $0.00 | $773.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $807.88 | $0.00 | $0.00 | $807.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $824.02 | $0.00 | $0.00 | $824.02 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $525.06 | $0.00 | $0.00 | $525.06 | $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 | $196.52 | $0.00 | $0.00 | $196.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $385.06 | $0.00 | $0.00 | $385.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $369.66 | $0.00 | $0.00 | $369.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VETERANS OF FOREIGN WARS | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 07/22/2021 | PAYMENT | 2019 - Bill Payment | $80.40 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.00 | $-80.40 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.96 | $-80.40 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,545.28 | $-75.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,469.84 | $1,469.84 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,546.12 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.96 | $1,546.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,551.08 | $1,551.08 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,548.02 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $1,548.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,552.98 | $1,552.98 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,551.88 | $3.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,555.56 | $1,555.56 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,538.86 | $3.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,542.54 | $1,542.54 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,540.08 | $3.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,543.76 | $1,543.76 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,530.02 | $3.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,533.70 | $1,533.70 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,537.18 | $3.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,540.86 | $1,540.86 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,536.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,536.32 | $1,536.32 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,551.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,551.20 | $1,551.20 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,563.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,563.80 | $1,563.80 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,564.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,564.42 | $1,564.42 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,588.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,588.58 | $1,588.58 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,701.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,701.06 | $1,701.06 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,635.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,635.72 | $1,635.72 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,762.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,762.74 | $1,762.74 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,734.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,734.20 | $1,734.20 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,667.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,667.08 | $1,667.08 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,558.40 | $0.00 |
| 02/28/2002 | LIEN | 2000 Redemption Payment | $-888.50 | $1,558.40 |
| 02/28/2002 | LIEN | 2000 Redemption Interest/Fee | $48.98 | $2,446.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,558.40 | $2,397.92 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $839.52 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-824.72 | $850.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,675.04 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $46.68 | $1,664.24 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $839.52 | $1,617.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $778.04 | $778.04 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-773.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $773.88 | $773.88 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-807.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $807.88 | $807.88 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-824.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $824.02 | $824.02 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-525.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $525.06 | $525.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-196.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $196.52 | $196.52 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-385.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $385.06 | $385.06 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-369.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $369.66 | $369.66 |