Tax Account 06-241-07-021
Owners
GERMAN LAWANA L/GERMAN ALLAN
966 S SILT DR
PUEBLO WEST, CO 81007-3701
Account Summary
| Account ID | 06-241-07-021 |
|---|---|
| Account Type | Real Estate |
| Location | 966 S SILT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $620.93 |
| Taxed incl Special Assessments | $620.93 |
| Paid | $620.93 |
| 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 | $620.93 | $0.00 | $0.00 | $620.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $395.84 | $0.00 | $0.00 | $395.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $400.26 | $0.00 | $0.00 | $400.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $410.30 | $0.00 | $0.00 | $410.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $420.36 | $0.00 | $0.00 | $420.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $321.54 | $0.00 | $0.00 | $321.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $320.28 | $0.00 | $0.00 | $320.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $448.82 | $0.00 | $0.00 | $448.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $449.36 | $0.00 | $0.00 | $449.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $445.98 | $0.00 | $0.00 | $445.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $442.28 | $0.00 | $0.00 | $442.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $418.22 | $0.00 | $0.00 | $418.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $415.50 | $0.00 | $0.00 | $415.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $424.78 | $0.00 | $0.00 | $424.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $496.64 | $0.00 | $0.00 | $496.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $501.30 | $0.00 | $0.00 | $501.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $498.50 | $0.00 | $0.00 | $498.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $506.20 | $0.00 | $0.00 | $506.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $621.34 | $0.00 | $0.00 | $621.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $597.48 | $0.00 | $0.00 | $597.48 | $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 | $12.15 | $7.18 | $138.93 | $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 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $10.00 | $7.96 | $131.66 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $39.64 | $0.00 | $1.98 | $41.62 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $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 | 16.87 | 17.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-310.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-310.47 | $310.46 |
| 01/19/2026 | Bill | GERMAN LAWANA L/GERMAN ALLAN | $620.93 | $620.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-190.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.81 | $190.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.81 | $197.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-190.11 | $205.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $395.84 | $395.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-192.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.81 | $192.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-192.32 | $200.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.81 | $392.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $400.26 | $400.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-199.82 | $5.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.33 | $205.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-199.82 | $210.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $410.30 | $410.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-204.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.33 | $204.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.33 | $210.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-204.85 | $215.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $420.36 | $420.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-156.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.07 | $156.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.07 | $160.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-156.70 | $164.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $321.54 | $321.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-156.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.07 | $156.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.07 | $160.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-156.07 | $164.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $320.28 | $320.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-221.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.86 | $221.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.86 | $224.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-221.55 | $227.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $448.82 | $448.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-221.82 | $2.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-221.82 | $224.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.86 | $446.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $449.36 | $449.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-221.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.91 | $221.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.91 | $222.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-221.08 | $224.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $445.98 | $445.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-219.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.91 | $219.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.91 | $221.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-219.23 | $223.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $442.28 | $442.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-207.31 | $1.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-207.31 | $209.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $416.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $418.22 | $418.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-205.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $205.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-205.95 | $207.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $413.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $415.50 | $415.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-212.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.85 | $212.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.85 | $214.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-212.51 | $216.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $428.72 | $428.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-212.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-212.39 | $212.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $424.78 | $424.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-248.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-248.32 | $248.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $496.64 | $496.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-250.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-250.65 | $250.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $501.30 | $501.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-249.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-249.25 | $249.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $498.50 | $498.50 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-506.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $506.20 | $506.20 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-621.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $621.34 | $621.34 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-597.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $597.48 | $597.48 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/12/2005 | LIEN | 2003 Redemption Payment | $-155.65 | $121.58 |
| 01/12/2005 | LIEN | 2003 Redemption Interest/Fee | $12.72 | $277.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $264.51 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $142.93 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-126.78 | $155.08 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $7.18 | $281.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $274.68 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $142.93 | $262.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-130.80 | $10.00 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $140.80 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $7.40 | $130.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 03/09/2001 | LIEN | 1999 Redemption Payment | $-151.14 | $131.16 |
| 03/09/2001 | LIEN | 1999 Redemption Interest/Fee | $15.48 | $282.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $266.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $135.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-121.66 | $145.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $267.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $7.96 | $257.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $135.66 | $249.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-41.62 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $1.98 | $41.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.64 | $39.64 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |