Tax Account 06-170-13-017
Owners
METZLER KIRBY J/METZLER LINDA K
912 S MONTEROSA DR
PUEBLO WEST, CO 81007-6120
Account Summary
| Account ID | 06-170-13-017 |
|---|---|
| Account Type | Real Estate |
| Location | 912 S MONTEROSA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,470.93 |
| Taxed incl Special Assessments | $2,470.93 |
| Paid | $2,470.93 |
| 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 | $2,470.93 | $0.00 | $0.00 | $2,470.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,351.00 | $0.00 | $0.00 | $2,351.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,378.00 | $0.00 | $0.00 | $2,378.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,078.04 | $0.00 | $0.00 | $2,078.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,129.68 | $0.00 | $0.00 | $2,129.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,853.86 | $0.00 | $0.00 | $1,853.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,848.52 | $0.00 | $0.00 | $1,848.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,684.38 | $0.00 | $0.00 | $1,684.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,686.42 | $0.00 | $0.00 | $1,686.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $785.84 | $0.00 | $0.00 | $785.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $19.30 | $405.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $17.12 | $587.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $738.06 | $0.00 | $0.00 | $738.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $743.96 | $0.00 | $0.00 | $743.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $744.26 | $0.00 | $7.44 | $751.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $755.74 | $0.00 | $11.34 | $767.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $8.19 | $417.71 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $7.88 | $401.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $13.06 | $339.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $9.63 | $330.79 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $10.00 | $18.52 | $337.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | METZLER KIRBY J/METZLER LINDA K CHECK 5058 C AM | $-1,235.46 | $0.00 |
| 02/26/2026 | PAYMENT | METZLER KIRBY J/METZLER LINDA K CHECK 5056 | $-1,235.47 | $1,235.46 |
| 01/19/2026 | Bill | METZLER KIRBY J/METZLER LINDA K | $2,470.93 | $2,470.93 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,156.91 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.59 | $1,156.91 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-18.59 | $1,175.50 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,156.91 | $1,194.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,351.00 | $2,351.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.59 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,170.41 | $18.59 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,170.41 | $1,189.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.59 | $2,359.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,378.00 | $2,378.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.33 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-13.69 | $1,025.33 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.33 | $1,039.02 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.69 | $2,064.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,078.04 | $2,078.04 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.69 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.15 | $13.69 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.15 | $1,064.84 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-13.69 | $2,115.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,129.68 | $2,129.68 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-915.05 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.88 | $915.05 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-11.88 | $926.93 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-915.05 | $938.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,853.86 | $1,853.86 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-11.88 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-912.38 | $11.88 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-912.38 | $924.26 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.88 | $1,836.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,848.52 | $1,848.52 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-831.44 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.75 | $831.44 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-831.44 | $842.19 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.75 | $1,673.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,684.38 | $1,684.38 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.75 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-832.46 | $10.75 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-832.46 | $843.21 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-10.75 | $1,675.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,686.42 | $1,686.42 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-389.56 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $389.56 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $392.92 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-389.56 | $396.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $785.84 | $785.84 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $384.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.97 | $0.00 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-404.17 | $0.97 |
| 09/04/2015 | INTEREST | 2014 Interest/Penalty | $19.30 | $405.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.84 | $385.84 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-382.42 | $0.00 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $382.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $383.34 | $383.34 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-586.26 | $0.00 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.40 | $586.26 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $17.12 | $587.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-369.03 | $0.00 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-369.03 | $369.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $738.06 | $738.06 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-371.98 | $0.00 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-371.98 | $371.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $743.96 | $743.96 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-751.70 | $0.00 |
| 05/27/2009 | INTEREST | 2008 Interest/Penalty | $7.44 | $751.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $744.26 | $744.26 |
| 08/11/2008 | PAYMENT | 2007 - Bill Payment | $-389.21 | $0.00 |
| 08/11/2008 | INTEREST | 2007 Interest/Penalty | $11.34 | $389.21 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-377.87 | $377.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $755.74 | $755.74 |
| 06/29/2007 | LIEN | 2006 Redemption Payment | $-426.58 | $0.00 |
| 06/29/2007 | LIEN | 2006 Redemption Interest/Fee | $3.87 | $426.58 |
| 06/29/2007 | LIEN | 2005 Redemption Payment | $-455.12 | $422.71 |
| 06/29/2007 | LIEN | 2005 Redemption Interest/Fee | $48.46 | $877.83 |
| 06/29/2007 | LIEN | 2004 Redemption Payment | $-417.13 | $829.37 |
| 06/29/2007 | LIEN | 2004 Redemption Interest/Fee | $72.63 | $1,246.50 |
| 06/29/2007 | LIEN | 2003 Redemption Payment | $-446.60 | $1,173.87 |
| 06/29/2007 | LIEN | 2003 Redemption Interest/Fee | $110.81 | $1,620.47 |
| 06/29/2007 | LIEN | 2002 Redemption Payment | $-489.01 | $1,509.66 |
| 06/29/2007 | LIEN | 2002 Redemption Interest/Fee | $147.77 | $1,998.67 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-417.71 | $1,850.90 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $8.19 | $2,268.61 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $422.71 | $2,260.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $1,837.71 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-401.66 | $1,428.19 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $7.88 | $1,829.85 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $406.66 | $1,821.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $1,415.31 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-339.50 | $1,021.53 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $13.06 | $1,361.03 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $344.50 | $1,347.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $1,003.47 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-330.79 | $677.03 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $9.63 | $1,007.82 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $335.79 | $998.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $662.40 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-327.24 | $341.24 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $668.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $18.52 | $678.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $659.96 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $341.24 | $649.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |