Tax Account 06-232-02-024
Owners
METZE DAVID M/METZE CRISTIN C
177 W GREENWAY CT
PUEBLO WEST, CO 81007-1756
Account Summary
| Account ID | 06-232-02-024 |
|---|---|
| Account Type | Real Estate |
| Location | 177 W GREENWAY CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,175.68 |
| Taxed incl Special Assessments | $2,175.68 |
| Paid | $2,175.68 |
| 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 | $2,175.68 | $0.00 | $0.00 | $2,175.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,997.56 | $0.00 | $0.00 | $1,997.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,020.52 | $0.00 | $0.00 | $2,020.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,468.40 | $0.00 | $0.00 | $1,468.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,505.78 | $0.00 | $0.00 | $1,505.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,417.96 | $0.00 | $0.00 | $1,417.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,413.90 | $0.00 | $0.00 | $1,413.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,262.96 | $0.00 | $0.00 | $1,262.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,264.50 | $0.00 | $0.00 | $1,264.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,262.00 | $0.00 | $0.00 | $1,262.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,251.50 | $0.00 | $0.00 | $1,251.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,101.94 | $0.00 | $0.00 | $1,101.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,094.80 | $0.00 | $0.00 | $1,094.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,132.54 | $0.00 | $0.00 | $1,132.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,122.12 | $0.00 | $0.00 | $1,122.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,211.22 | $0.00 | $0.00 | $1,211.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,221.28 | $0.00 | $0.00 | $1,221.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,247.74 | $0.00 | $0.00 | $1,247.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,267.00 | $0.00 | $0.00 | $1,267.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,229.62 | $0.00 | $0.00 | $1,229.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,182.40 | $0.00 | $0.00 | $1,182.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,199.92 | $0.00 | $0.00 | $1,199.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,180.50 | $0.00 | $0.00 | $1,180.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,250.84 | $0.00 | $0.00 | $1,250.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,169.30 | $0.00 | $0.00 | $1,169.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,125.82 | $0.00 | $0.00 | $1,125.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,119.80 | $0.00 | $0.00 | $1,119.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,087.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,087.84 | $1,087.84 |
| 01/19/2026 | BILL | METZE DAVID M/METZE CRISTIN C | $2,175.68 | $2,175.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-982.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.18 | $982.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.18 | $998.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-982.60 | $1,014.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,997.56 | $1,997.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-994.08 | $16.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-994.08 | $1,010.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.18 | $2,004.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,020.52 | $2,020.52 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-724.52 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $724.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-724.52 | $734.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $1,458.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,468.40 | $1,468.40 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-743.21 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.68 | $743.21 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.68 | $752.89 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-743.21 | $762.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,505.78 | $1,505.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-699.89 | $9.09 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-699.89 | $708.98 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $1,408.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,417.96 | $1,417.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-697.86 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $697.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-697.86 | $706.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $1,404.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,413.90 | $1,413.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.06 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-623.42 | $8.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-623.42 | $631.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.06 | $1,254.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,262.96 | $1,262.96 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.06 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-624.19 | $8.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-624.19 | $632.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.06 | $1,256.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,264.50 | $1,264.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-625.60 | $5.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $631.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-625.60 | $636.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,262.00 | $1,262.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-620.35 | $5.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $625.75 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-620.35 | $631.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,251.50 | $1,251.50 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-546.22 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $546.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $550.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-546.22 | $555.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,101.94 | $1,101.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-542.65 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $542.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $547.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-542.65 | $552.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,094.80 | $1,094.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-561.38 | $4.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $566.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-561.38 | $571.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,132.54 | $1,132.54 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-561.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-561.06 | $561.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,122.12 | $1,122.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-605.61 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-605.61 | $605.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,211.22 | $1,211.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-610.64 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-610.64 | $610.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,221.28 | $1,221.28 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-623.87 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-623.87 | $623.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,247.74 | $1,247.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-633.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-633.50 | $633.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,267.00 | $1,267.00 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-614.81 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-614.81 | $614.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,229.62 | $1,229.62 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-591.20 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-591.20 | $591.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,182.40 | $1,182.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-599.96 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-599.96 | $599.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,199.92 | $1,199.92 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-590.25 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-590.25 | $590.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,180.50 | $1,180.50 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-625.42 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-625.42 | $625.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,250.84 | $1,250.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-584.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-584.65 | $584.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,169.30 | $1,169.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-562.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-562.91 | $562.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,125.82 | $1,125.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-559.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-559.90 | $559.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,119.80 | $1,119.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.40 | $99.40 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.44 | $95.44 |