Tax Account 04-181-31-023
Owners
SIEGEL JOSEPH D/SIEGEL LISA A
31700 GALE RD
PUEBLO, CO 81006-9455
Account Summary
| Account ID | 04-181-31-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $481.33 |
| Taxed incl Special Assessments | $481.33 |
| Paid | $481.33 |
| 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 | $481.33 | $0.00 | $0.00 | $481.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $513.92 | $0.00 | $0.00 | $513.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $519.54 | $0.00 | $0.00 | $519.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $543.86 | $0.00 | $0.00 | $543.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $545.80 | $0.00 | $0.00 | $545.80 | $0.00 | $0.00 | 9.7705 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | SIEGEL JOSEPH D/SIEGEL LISA A CHECK 7326 C KW | $-481.33 | $0.00 |
| 01/19/2026 | Bill | SIEGEL JOSEPH D/SIEGEL LISA A | $481.33 | $481.33 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.56 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-511.36 | $2.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $513.92 | $513.92 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-516.98 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.56 | $516.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $519.54 | $519.54 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-541.30 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.56 | $541.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $543.86 | $543.86 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-2.56 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-543.24 | $2.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $545.80 | $545.80 |