Tax Account 06-241-07-018
Owners
GOIN DAVID
984 S SILT DR
PUEBLO WEST, CO 81007-3701
Account Summary
| Account ID | 06-241-07-018 |
|---|---|
| Account Type | Real Estate |
| Location | 984 S SILT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $542.35 |
| Taxed incl Special Assessments | $542.35 |
| Paid | $542.35 |
| 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 | $542.35 | $0.00 | $0.00 | $542.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $316.44 | $0.00 | $9.49 | $325.93 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $319.98 | $0.00 | $0.00 | $319.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $357.88 | $0.00 | $0.00 | $357.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $367.30 | $0.00 | $0.00 | $367.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $566.18 | $0.00 | $0.00 | $566.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $564.14 | $0.00 | $0.00 | $564.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $350.94 | $0.00 | $0.00 | $350.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $351.36 | $0.00 | $0.00 | $351.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $348.94 | $0.00 | $0.00 | $348.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $346.04 | $0.00 | $0.00 | $346.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $330.06 | $0.00 | $0.00 | $330.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $327.92 | $0.00 | $0.00 | $327.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $340.24 | $0.00 | $0.00 | $340.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $241.96 | $0.00 | $0.00 | $241.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $5.98 | $125.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $10.00 | $7.40 | $140.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $10.00 | $7.87 | $149.03 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $4.55 | $118.25 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $39.26 | $10.00 | $2.36 | $51.62 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | GOIN DAVID CHECK 000000000000110 | $-542.35 | $0.00 |
| 01/19/2026 | Bill | GOIN DAVID | $542.35 | $542.35 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-312.07 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-13.86 | $312.07 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $9.49 | $325.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $316.44 | $316.44 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-306.52 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-13.46 | $306.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $319.98 | $319.98 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-348.56 | $9.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $357.88 | $357.88 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-357.98 | $9.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $367.30 | $367.30 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-7.26 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-558.92 | $7.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $566.18 | $566.18 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.26 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-556.88 | $7.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $564.14 | $564.14 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.24 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-173.23 | $2.24 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-173.23 | $175.47 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-2.24 | $348.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $350.94 | $350.94 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-346.88 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-4.48 | $346.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $351.36 | $351.36 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-345.96 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.98 | $345.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $348.94 | $348.94 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-343.06 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $343.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $346.04 | $346.04 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-327.22 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $327.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $330.06 | $330.06 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-325.08 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $325.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $327.92 | $327.92 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-337.30 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $337.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $340.24 | $340.24 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-241.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $241.96 | $241.96 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-106.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-107.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-109.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-117.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 04/29/2005 | LIEN | 2003 Redemption Payment | $-139.29 | $121.58 |
| 04/29/2005 | LIEN | 2003 Redemption Interest/Fee | $8.71 | $260.87 |
| 04/29/2005 | LIEN | 2001 Redemption Payment | $-189.24 | $252.16 |
| 04/29/2005 | LIEN | 2001 Redemption Interest/Fee | $44.44 | $441.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $396.96 |
| 09/15/2004 | PAYMENT | 2003 - Bill Payment | $-125.58 | $275.38 |
| 09/15/2004 | INTEREST | 2003 Interest/Penalty | $5.98 | $400.96 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $130.58 | $394.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $264.40 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $144.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $276.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $144.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-130.80 | $154.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $285.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.40 | $275.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $144.80 | $268.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-139.03 | $10.00 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $149.03 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $7.87 | $139.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-118.25 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $4.55 | $118.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-41.62 | $10.00 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $51.62 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $2.36 | $41.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $39.26 | $39.26 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $58.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $58.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |