Tax Account 06-024-05-013
Owners
PUEBLO WEST METRO
PO BOX 7005
PUEBLO WEST, CO 81007-0005
Account Summary
| Account ID | 06-024-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 160 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 |
| 2003 REAL ESTATE TAXES | $196.02 | $0.00 | $0.00 | $196.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $336.40 | $10.00 | $20.18 | $366.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $314.48 | $0.00 | $0.00 | $314.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $314.00 | $0.00 | $9.42 | $323.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $312.32 | $0.00 | $12.49 | $324.81 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $196.04 | $0.00 | $0.00 | $196.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $199.96 | $0.00 | $8.00 | $207.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $346.20 | $0.00 | $0.00 | $346.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $664.72 | $0.00 | $0.00 | $664.72 | $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 | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 03/15/2004 | LIEN | 2002 Redemption Payment | $-397.96 | $0.00 |
| 03/15/2004 | LIEN | 2002 Redemption Interest/Fee | $27.38 | $397.96 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-196.02 | $370.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $196.02 | $566.60 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $370.58 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-356.58 | $380.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.18 | $737.16 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $716.98 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $370.58 | $706.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $336.40 | $336.40 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-157.24 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-157.24 | $157.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $314.48 | $314.48 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-323.42 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $9.42 | $323.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $314.00 | $314.00 |
| 08/25/2000 | PAYMENT | 1999 - Bill Payment | $-160.84 | $0.00 |
| 07/25/2000 | PAYMENT | 1999 - Bill Payment | $-163.97 | $160.84 |
| 07/25/2000 | INTEREST | 1999 Interest/Penalty | $12.49 | $324.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $312.32 | $312.32 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-98.02 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-98.02 | $98.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $196.04 | $196.04 |
| 08/12/1998 | PAYMENT | 1997 - Bill Payment | $-207.96 | $0.00 |
| 08/12/1998 | INTEREST | 1997 Interest/Penalty | $8.00 | $207.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $199.96 | $199.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-173.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $173.68 | $173.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-346.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $346.20 | $346.20 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-664.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $664.72 | $664.72 |