Tax Account 95-160-00-002
Owners
PUEBLO WEST METROPOLITAN DISTRICT
PO BOX 7005
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-160-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,486.34 |
| Taxed incl Special Assessments | $4,486.34 |
| Paid | $4,486.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 98.365 |
| Tax District | 70EA (70EA) |
* 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 | $4,486.34 | $0.00 | $0.00 | $4,486.34 | $0.00 | $0.00 | 9.8365 | 70EA |
| 2024 REAL ESTATE TAXES | $8,016.38 | $0.00 | $0.00 | $8,016.38 | $0.00 | $0.00 | 9.8007 | 70EA |
| 2023 REAL ESTATE TAXES | $8,098.88 | $0.00 | $0.00 | $8,098.88 | $0.00 | $0.00 | 9.9019 | 70EA |
| 2022 REAL ESTATE TAXES | $7,749.82 | $0.00 | $0.00 | $7,749.82 | $0.00 | $0.00 | 9.8131 | 70EA |
| 2021 REAL ESTATE TAXES | $7,728.48 | $0.00 | $0.00 | $7,728.48 | $0.00 | $0.00 | 9.7860 | 70EA |
| 2020 REAL ESTATE TAXES | $7,189.58 | $0.00 | $0.00 | $7,189.58 | $0.00 | $0.00 | 9.7982 | 70EA |
| 2019 REAL ESTATE TAXES | $7,172.06 | $0.00 | $0.00 | $7,172.06 | $0.00 | $0.00 | 9.7749 | 70EA |
| 2018 REAL ESTATE TAXES | $7,172.94 | $0.00 | $0.00 | $7,172.94 | $0.00 | $0.00 | 9.7761 | 70EA |
| 2017 REAL ESTATE TAXES | $7,182.16 | $0.00 | $0.00 | $7,182.16 | $0.00 | $0.00 | 9.7887 | 70EA |
| 2016 REAL ESTATE TAXES | $7,194.12 | $0.00 | $0.00 | $7,194.12 | $0.00 | $0.00 | 9.8133 | 70EA |
| 2015 REAL ESTATE TAXES | $7,133.28 | $0.00 | $0.00 | $7,133.28 | $0.00 | $0.00 | 9.7301 | 70EA |
| 2014 REAL ESTATE TAXES | $7,139.06 | $0.00 | $0.00 | $7,139.06 | $0.00 | $0.00 | 9.7380 | 70EA |
| 2013 REAL ESTATE TAXES | $7,092.02 | $0.00 | $0.00 | $7,092.02 | $0.00 | $0.00 | 9.6737 | 70EA |
| 2012 REAL ESTATE TAXES | $7,125.16 | $0.00 | $0.00 | $7,125.16 | $0.00 | $0.00 | 9.7190 | 70EA |
| 2011 REAL ESTATE TAXES | $7,103.76 | $0.00 | $0.00 | $7,103.76 | $0.00 | $0.00 | 9.7132 | 70EA |
| 2010 REAL ESTATE TAXES | $7,173.24 | $0.00 | $0.00 | $7,173.24 | $0.00 | $0.00 | 9.8082 | 70EA |
| 2009 REAL ESTATE TAXES | $7,234.94 | $0.00 | $0.00 | $7,234.94 | $0.00 | $0.00 | 9.8919 | 70EA |
| 2008 REAL ESTATE TAXES | $7,237.64 | $0.00 | $0.00 | $7,237.64 | $0.00 | $0.00 | 9.8956 | 70EA |
| 2007 REAL ESTATE TAXES | $7,352.48 | $0.00 | $0.00 | $7,352.48 | $0.00 | $0.00 | 10.0526 | 70EA |
| 2006 REAL ESTATE TAXES | $185.76 | $0.00 | $0.00 | $185.76 | $0.00 | $0.00 | 10.8624 | 70ET |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | PUEBLO WEST METROPOLITAN DISTRICT CHECK 1010076 | $-4,486.34 | $0.00 |
| 01/19/2026 | Bill | PUEBLO WEST METROPOLITAN DISTRICT | $4,486.34 | $4,486.34 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-7,989.54 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-26.84 | $7,989.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,016.38 | $8,016.38 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-8,072.04 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-26.84 | $8,072.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,098.88 | $8,098.88 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-7,724.88 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-24.94 | $7,724.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,749.82 | $7,749.82 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-7,703.54 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-24.94 | $7,703.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,728.48 | $7,728.48 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-23.18 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-7,166.40 | $23.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,189.58 | $7,189.58 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-7,148.88 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-23.18 | $7,148.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,172.06 | $7,172.06 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-23.18 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7,149.76 | $23.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,172.94 | $7,172.94 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-3,579.49 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.59 | $3,579.49 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-11.59 | $3,591.08 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-3,579.49 | $3,602.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,182.16 | $7,182.16 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-3,588.48 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $3,588.48 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,588.48 | $3,597.06 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $7,185.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,194.12 | $7,194.12 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3,558.06 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $3,558.06 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-3,558.06 | $3,566.64 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $7,124.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,133.28 | $7,133.28 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.58 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3,560.95 | $8.58 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-3,560.95 | $3,569.53 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.58 | $7,130.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,139.06 | $7,139.06 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3,537.43 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.58 | $3,537.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.58 | $3,546.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3,537.43 | $3,554.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,092.02 | $7,092.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3,554.00 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.58 | $3,554.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.58 | $3,562.58 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3,554.00 | $3,571.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,125.16 | $7,125.16 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-3,551.88 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-3,551.88 | $3,551.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,103.76 | $7,103.76 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-3,586.62 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-3,586.62 | $3,586.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,173.24 | $7,173.24 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-3,617.47 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-3,617.47 | $3,617.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,234.94 | $7,234.94 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-3,618.82 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-3,618.82 | $3,618.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,237.64 | $7,237.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-3,676.24 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-3,676.24 | $3,676.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7,352.48 | $7,352.48 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-185.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $185.76 | $185.76 |