Tax Account 06-222-09-012
Owners
PUEBLO WEST METROPOLITAN DISTRICT
63 E SPAULDING AVE
PUEBLO WEST, CO 81007-5416
Account Summary
| Account ID | 06-222-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1229 S SWEETWATER CT 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 | $64.84 | $0.00 | $0.00 | $64.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $864.22 | $0.00 | $0.00 | $864.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $861.44 | $0.00 | $0.00 | $861.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $172.22 | $0.00 | $0.00 | $172.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $171.48 | $0.00 | $0.00 | $171.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $170.36 | $0.00 | $1.70 | $172.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $205.39 | $0.00 | $0.00 | $205.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $204.80 | $0.00 | $4.10 | $208.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $229.76 | $0.00 | $0.00 | $229.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $231.68 | $0.00 | $6.95 | $238.63 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $231.78 | $0.00 | $0.00 | $231.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $235.34 | $0.00 | $7.06 | $242.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $10.00 | $13.82 | $221.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $10.00 | $12.76 | $235.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $0.00 | $209.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $10.06 | $211.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $10.00 | $11.28 | $209.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $45.72 | $0.00 | $1.83 | $47.55 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $45.46 | $10.00 | $3.18 | $58.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $47.46 | $0.00 | $0.00 | $47.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $48.42 | $0.00 | $0.97 | $49.39 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $13.50 | $3.10 | $68.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $52.56 | $0.00 | $2.10 | $54.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $4.40 | $130.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $10.00 | $7.84 | $138.50 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | AMENDMENT | REMOVING PCD PER ABATEMENT | $-4.04 | $0.00 |
| 04/21/2026 | AMENDMENT | 2025 - ABATEMENT - $1001 - $9999 - PARCEL IS EXEMPT, VACANT LAND LINE SHOULD NOT HAVE BEEN ASSESSED | $-1,178.32 | $4.04 |
| 01/19/2026 | BILL | PUEBLO WEST METROPOLITAN DISTRICT | $1,182.36 | $1,182.36 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-60.24 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $60.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $64.84 | $64.84 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $4.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.76 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-861.46 | $2.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $864.22 | $864.22 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.76 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-858.68 | $2.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $861.44 | $861.44 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-172.14 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $172.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $172.70 | $172.70 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-171.66 | $0.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $172.22 | $172.22 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $171.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $172.32 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $171.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $172.52 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $172.80 | $172.80 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.34 | $171.34 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-171.08 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $171.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $171.48 | $171.48 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-171.66 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $171.66 |
| 05/13/2014 | INTEREST | 2013 Interest/Penalty | $1.70 | $172.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $170.36 | $170.36 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-204.90 | $0.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $205.39 | $205.39 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-208.90 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $4.10 | $208.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $204.80 | $204.80 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-229.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $229.76 | $229.76 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-238.63 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $6.95 | $238.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $231.68 | $231.68 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-231.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $231.78 | $231.78 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-242.40 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $7.06 | $242.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $235.34 | $235.34 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-211.24 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $211.24 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $13.82 | $221.24 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $207.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 12/01/2005 | LIEN | 2004 Redemption Payment | $-254.88 | $0.00 |
| 12/01/2005 | LIEN | 2004 Redemption Interest/Fee | $15.38 | $254.88 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-225.50 | $239.50 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $465.00 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $475.00 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.76 | $465.00 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $239.50 | $452.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $212.74 | $212.74 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-209.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $209.30 | $209.30 |
| 09/12/2003 | PAYMENT | 2002 - Bill Payment | $-211.26 | $0.00 |
| 09/12/2003 | INTEREST | 2002 Interest/Penalty | $10.06 | $211.26 |
| 09/12/2003 | LIEN | 2001 Redemption Payment | $-241.71 | $201.20 |
| 09/12/2003 | LIEN | 2001 Redemption Interest/Fee | $28.35 | $442.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $201.20 | $414.56 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $213.36 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-199.36 | $223.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $422.72 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $11.28 | $412.72 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $213.36 | $401.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $188.08 | $188.08 |
| 12/27/2001 | LIEN | 2000 Redemption Payment | $-55.83 | $0.00 |
| 12/27/2001 | LIEN | 2000 Redemption Interest/Fee | $3.28 | $55.83 |
| 12/27/2001 | LIEN | 1999 Redemption Payment | $-80.60 | $52.55 |
| 12/27/2001 | LIEN | 1999 Redemption Interest/Fee | $17.96 | $133.15 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-47.55 | $115.19 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $1.83 | $162.74 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $52.55 | $160.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $45.72 | $108.36 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $62.64 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-48.64 | $72.64 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $3.18 | $121.28 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $118.10 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $62.64 | $108.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $45.46 | $45.46 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-47.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $47.46 | $47.46 |
| 09/16/1998 | LIEN | 1997 Redemption Payment | $-56.93 | $0.00 |
| 09/16/1998 | LIEN | 1997 Redemption Interest/Fee | $2.54 | $56.93 |
| 09/16/1998 | LIEN | 1996 Redemption Payment | $-89.45 | $54.39 |
| 09/16/1998 | LIEN | 1996 Redemption Interest/Fee | $17.13 | $143.84 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $54.39 | $126.71 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-49.39 | $72.32 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $0.97 | $121.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $48.42 | $120.74 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-54.82 | $72.32 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $127.14 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $140.64 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.10 | $127.14 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $72.32 | $124.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-52.56 | $0.00 |
| 03/17/1995 | LIEN | 1993 Tax Lien - Canceled | $-59.66 | $52.56 |
| 03/17/1995 | LIEN | 1992 Tax Lien - Canceled | $-135.71 | $112.22 |
| 03/17/1995 | LIEN | 1991 Tax Lien - Canceled | $-135.08 | $247.93 |
| 03/17/1995 | LIEN | 1990 Tax Lien - Canceled | $-146.50 | $383.01 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $529.51 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-54.66 | $476.95 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $2.10 | $531.61 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $59.66 | $529.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.56 | $469.85 |
| 08/20/1993 | PAYMENT | 1992 - Bill Payment | $-130.71 | $417.29 |
| 08/20/1993 | INTEREST | 1992 Interest/Penalty | $5.03 | $548.00 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $135.71 | $542.97 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $407.26 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-130.08 | $281.58 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $4.40 | $411.66 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $135.08 | $407.26 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $272.18 |
| 12/19/1991 | PAYMENT | 1990 - Bill Payment | $-128.50 | $146.50 |
| 12/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $275.00 |
| 12/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $285.00 |
| 12/19/1991 | INTEREST | 1990 Interest/Penalty | $7.84 | $275.00 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $146.50 | $267.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |