Tax Account 06-141-03-001
Owners
PUEBLO WEST METROPOLITAN DISTRICT
356 S MCCULLOCH BLVD
PUEBLO WEST, CO 81007-2847
Account Summary
| Account ID | 06-141-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 117 W BALDWYN DR 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 |
| 2021 REAL ESTATE TAXES | $102.20 | $0.00 | $3.07 | $105.27 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $546.82 | $0.00 | $0.00 | $546.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $367.48 | $0.00 | $0.00 | $367.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2006 REAL ESTATE TAXES | $416.04 | $0.00 | $0.00 | $416.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $575.54 | $0.00 | $11.51 | $587.05 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $14.69 | $504.35 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $12.57 | $327.85 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO WEST METROPOLITAN DISTRICT | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-101.66 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-3.61 | $101.66 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $3.07 | $105.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $102.20 | $102.20 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.74 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-545.08 | $1.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $546.82 | $546.82 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.18 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-366.30 | $1.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $367.48 | $367.48 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-416.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $416.04 | $416.04 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-587.05 | $0.00 |
| 06/13/2006 | INTEREST | 2005 Interest/Penalty | $11.51 | $587.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $575.54 | $575.54 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-504.35 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $14.69 | $504.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $316.98 | $316.98 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-327.85 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $12.57 | $327.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $315.28 | $315.28 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-56.75 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-56.75 | $56.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.50 | $113.50 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-57.88 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-57.88 | $57.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $115.76 | $115.76 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-17.14 | $0.00 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-17.14 | $17.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |