Tax Account 04-173-16-004
Owners
SIEGEL GAIL
48 VILLA DR
PUEBLO, CO 81001-1419
Account Summary
| Account ID | 04-173-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 48 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,397.22 |
| Taxed incl Special Assessments | $1,397.22 |
| Paid | $1,397.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,397.22 | $0.00 | $0.00 | $1,397.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,226.00 | $0.00 | $0.00 | $1,226.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,034.74 | $0.00 | $15.52 | $1,050.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,125.76 | $0.00 | $0.00 | $1,125.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,161.96 | $0.00 | $0.00 | $1,161.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,067.74 | $0.00 | $0.00 | $1,067.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,069.32 | $0.00 | $0.00 | $1,069.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $855.40 | $0.00 | $0.00 | $855.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $863.96 | $0.00 | $0.00 | $863.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $843.08 | $0.00 | $0.00 | $843.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $839.92 | $0.00 | $0.00 | $839.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $933.24 | $0.00 | $0.00 | $933.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $935.34 | $0.00 | $0.00 | $935.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,011.58 | $0.00 | $0.00 | $1,011.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $977.82 | $0.00 | $0.00 | $977.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $974.90 | $0.00 | $0.00 | $974.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $945.88 | $0.00 | $0.00 | $945.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $479.16 | $0.00 | $19.17 | $498.33 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $487.76 | $0.00 | $0.00 | $487.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $510.14 | $0.00 | $0.00 | $510.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $976.40 | $0.00 | $0.00 | $976.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $983.60 | $0.00 | $0.00 | $983.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $969.78 | $0.00 | $0.00 | $969.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $506.64 | $0.00 | $0.00 | $506.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $914.60 | $0.00 | $0.00 | $914.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $822.42 | $0.00 | $0.00 | $822.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $807.86 | $0.00 | $12.12 | $819.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $760.20 | $0.00 | $11.40 | $771.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $767.80 | $0.00 | $0.00 | $767.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $823.28 | $0.00 | $0.00 | $823.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $842.76 | $0.00 | $0.00 | $842.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $866.72 | $0.00 | $0.00 | $866.72 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | SIEGEL GAIL PAYIT PAID BY PAYMENT PROVIDER API | $-1,397.22 | $0.00 |
| 01/19/2026 | Bill | SIEGEL GAIL | $1,397.22 | $1,397.22 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-32.20 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,193.80 | $32.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,226.00 | $1,226.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-14.31 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-513.41 | $14.31 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-14.17 | $527.72 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-508.37 | $541.89 |
| 03/18/2024 | INTEREST | 2023 Interest/Penalty | $15.52 | $1,050.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,034.74 | $1,034.74 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,104.02 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.74 | $1,104.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,125.76 | $1,125.76 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-21.74 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,140.22 | $21.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,161.96 | $1,161.96 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-18.48 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,049.26 | $18.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,067.74 | $1,067.74 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-19.74 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,049.58 | $19.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,069.32 | $1,069.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-418.96 | $8.74 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-418.96 | $427.70 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $846.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $855.40 | $855.40 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-423.24 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $423.24 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $431.98 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-423.24 | $440.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $863.96 | $863.96 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-415.78 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $415.78 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-415.78 | $421.54 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $837.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $843.08 | $843.08 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-414.20 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $414.20 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-414.20 | $419.96 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $834.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $839.92 | $839.92 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-460.24 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $460.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $466.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-460.24 | $473.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $933.24 | $933.24 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-461.29 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $461.29 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $467.67 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-461.29 | $474.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $935.34 | $935.34 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-498.94 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $498.94 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-498.94 | $505.79 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $1,004.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,011.58 | $1,011.58 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-977.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $977.82 | $977.82 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-974.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $974.90 | $974.90 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-945.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $945.88 | $945.88 |
| 08/17/2009 | PAYMENT | 2008 - Bill Payment | $-498.33 | $0.00 |
| 08/17/2009 | INTEREST | 2008 Interest/Penalty | $19.17 | $498.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $479.16 | $479.16 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-487.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $487.76 | $487.76 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-510.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $510.14 | $510.14 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-976.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $976.40 | $976.40 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-983.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $983.60 | $983.60 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-969.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $969.78 | $969.78 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-506.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $506.64 | $506.64 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-914.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $914.60 | $914.60 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-411.21 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-411.21 | $411.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $822.42 | $822.42 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-416.05 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $12.12 | $416.05 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-403.93 | $403.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $807.86 | $807.86 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-391.50 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $11.40 | $391.50 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-380.10 | $380.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $760.20 | $760.20 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-383.90 | $0.00 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-383.90 | $383.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $767.80 | $767.80 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-411.64 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-411.64 | $411.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $823.28 | $823.28 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-421.38 | $0.00 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-421.38 | $421.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $842.76 | $842.76 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-433.36 | $0.00 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-433.36 | $433.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $866.72 | $866.72 |