Tax Account 05-060-09-003
Owners
GERMAN NATHANIAL R/GERMAN RACHEL E
414 N IDLEDALE DR
PUEBLO WEST, CO 81007-1145
Account Summary
| Account ID | 05-060-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 414 N IDLEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,638.82 |
| Taxed incl Special Assessments | $2,638.82 |
| Paid | $2,638.82 |
| 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 | $2,638.82 | $0.00 | $0.00 | $2,638.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,025.58 | $0.00 | $0.00 | $2,025.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,048.84 | $0.00 | $0.00 | $2,048.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,681.70 | $0.00 | $0.00 | $1,681.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,723.74 | $0.00 | $0.00 | $1,723.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,497.12 | $0.00 | $0.00 | $1,497.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,492.86 | $0.00 | $0.00 | $1,492.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,298.06 | $0.00 | $0.00 | $1,298.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,299.62 | $0.00 | $0.00 | $1,299.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,186.24 | $0.00 | $0.00 | $1,186.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,123.38 | $0.00 | $0.00 | $1,123.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,077.34 | $0.00 | $10.77 | $1,088.11 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,070.36 | $0.00 | $0.00 | $1,070.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,124.23 | $0.00 | $0.00 | $1,124.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,113.88 | $0.00 | $0.00 | $1,113.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,201.82 | $0.00 | $0.00 | $1,201.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,211.30 | $0.00 | $0.00 | $1,211.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,201.78 | $0.00 | $0.00 | $1,201.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,220.34 | $0.00 | $0.00 | $1,220.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,210.08 | $0.00 | $0.00 | $1,210.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $1.86 | $187.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 35.78 | 36.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.61 | 9.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,319.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,319.41 | $1,319.41 |
| 01/19/2026 | BILL | GERMAN NATHANIAL R/GERMAN RACHEL E | $2,638.82 | $2,638.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-996.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.36 | $996.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-996.43 | $1,012.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.36 | $2,009.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,025.58 | $2,025.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,008.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.36 | $1,008.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.36 | $1,024.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,008.06 | $1,040.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,048.84 | $2,048.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-829.77 | $11.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.08 | $840.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-829.77 | $851.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,681.70 | $1,681.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-850.79 | $11.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-850.79 | $861.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.08 | $1,712.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,723.74 | $1,723.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-738.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $738.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $748.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-738.96 | $758.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,497.12 | $1,497.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-736.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.60 | $736.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-736.83 | $746.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.60 | $1,483.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,492.86 | $1,492.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-640.75 | $8.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-640.75 | $649.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $1,289.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,298.06 | $1,298.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-641.53 | $8.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-641.53 | $649.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $1,291.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,299.62 | $1,299.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-588.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $588.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-588.05 | $593.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $1,181.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,186.24 | $1,186.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-556.84 | $4.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-556.84 | $561.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $1,118.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,123.38 | $1,123.38 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-544.71 | $4.73 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $10.77 | $549.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-534.03 | $538.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $1,072.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,077.34 | $1,077.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-530.54 | $4.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-530.54 | $535.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $1,065.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,070.36 | $1,070.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-557.26 | $4.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $562.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-557.26 | $566.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,124.23 | $1,124.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-556.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-556.94 | $556.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,113.88 | $1,113.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-600.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-600.91 | $600.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,201.82 | $1,201.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-605.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-605.65 | $605.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,211.30 | $1,211.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-600.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-600.89 | $600.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,201.78 | $1,201.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-610.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-610.17 | $610.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,220.34 | $1,220.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-605.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-605.04 | $605.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,210.08 | $1,210.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-187.90 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $1.86 | $187.90 |
| 05/28/2004 | LIEN | 2002 Redemption Payment | $-183.10 | $186.04 |
| 05/28/2004 | LIEN | 2002 Redemption Interest/Fee | $19.03 | $369.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $350.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $314.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $315.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |