Tax Account 06-122-02-001

Owners

PUEBLO WEST METRO DISTRICT
109 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1404

Account Summary

Account ID 06-122-02-001
Account Type Real Estate
Location 366 E SPAULDING AVE
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.918370E
2024 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.009.875470E
2000 REAL ESTATE TAXES$519.68$0.00$0.00$519.68$0.00$0.009.936570E
1999 REAL ESTATE TAXES$601.90$0.00$0.00$601.90$0.00$0.009.883470E
1994 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$385.06$0.00$0.00$385.06$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$763.24$10.00$49.61$822.85$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$732.74$0.00$0.00$732.74$0.00$0.0010.969070E

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BillPUEBLO WEST METRO DISTRICT$0.00$0.00
01/01/2025Bill2024 Tax Bill$0.00$0.00
04/27/2001PAYMENT2000 - Bill Payment$-259.84$0.00
04/19/2001PAYMENT2000 - Bill Payment$403.42$259.84
04/19/2001PAYMENT2000 - Bill Payment$-259.84$-143.58
02/28/2001PAYMENT2000 - Bill Payment$-403.42$116.26
01/01/2001Bill2000 Tax Bill$519.68$519.68
05/02/2000PAYMENT1999 - Bill Payment$-601.90$0.00
01/01/2000Bill1999 Tax Bill$601.90$601.90
01/01/1995Bill1994 Tax Bill$0.00$0.00
05/05/1993PAYMENT1992 - Bill Payment$-385.06$0.00
01/01/1993Bill1992 Tax Bill$385.06$385.06
12/31/1992PAYMENT1991 - Bill Payment$-10.00$0.00
12/31/1992PAYMENT1991 - Bill Payment$-812.85$10.00
12/31/1992INTEREST1991 Interest/Penalty$10.00$822.85
12/31/1992INTEREST1991 Interest/Penalty$49.61$812.85
01/01/1992Bill1991 Tax Bill$763.24$763.24
05/24/1991PAYMENT1990 - Bill Payment$-732.74$0.00
01/01/1991Bill1990 Tax Bill$732.74$732.74