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Board of Directors

  1. Board of Directors Meeting

    August 27, 2019, 6:00 PM @ Fire Station 3 - Training Room

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Committee of Architecture

  1. Committee of Architecture Regular Meeting

    August 22, 2019, 5:30 PM - 7:00 PM

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Excise Tax

  1. Pueblo West Excise Tax DUE NOW

    August 17, 2019, All Day

    Advanced copies of Pueblo West Excise Tax Returns are always appreciated. Email advanced copies of Returns to Comments or concerns may be directed to 719-547-5002. Thank you.

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Parks & Recreation

  1. Dance Express ongoing registration....

    July 29, 2019, 7:00 AM - August 18, 2019, 10:00 PM

    Dance program held on Tuesdays or Thursdays for 12-wks.

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  2. Soccer ongoing registration....

    July 29, 2019, 7:00 AM - August 21, 2019, 4:00 PM

    Children ages 5-6, 7-8, 9-10, & 11-12 to learn how to play soccer at Lovell Park soccer fields on Saturday mornings. To be held Sep 7 to Oct 12

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  3. Youth Volleyball ongoing registration....

    July 29, 2019, 7:00 AM - August 21, 2019, 4:00 PM

    A 4-wk program held on Monday and Wednesday nights or kids ages 8-11yrs. We will take a max of 60 kids only! Program dates are Sep 9 to Oct 2.

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  4. Adult Basketball ongoing registration....

    August 1, 2019, 7:00 AM - September 2, 2019, 10:00 PM

    Held on Sunday evenings, Sep 15 to Nov 17

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  5. Kangaroo Kids starts registration....

    August 19, 2019, 7:00 AM - August 25, 2019, 10:00 PM

    A fun "first time" physical activity class for kids to enjoy a fitness based program which aids in a child's coordination, improve strength and flexibility. Kids will be groovin' to musical activities.

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  6. Preschool Pals starts registration....

    August 19, 2019, 7:00 AM - August 25, 2019, 10:00 PM

    The program for kids ages 3-5 who are potty trained; is held on Tuesdays and Wednesdays for 4-wks.

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Water Billing

  1. Water Billing Due Date

    August 20, 2019, All Day

    Payments are due the 20th of each month, grace period ends the 25th of each month.

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  2. Disconnection for Non-payment

    August 28, 2019, All Day

    Payments must be received in our office by 8 am to avoid disruption of service. Once your account is disconnected for non-payment, the entire balance plus a $100 reconnection fee must be paid in cash, certified funds or with a debit or credit card. No checks will be accepted. Service technicians are not allowed to accept payment in the field.

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