Tax Account 05-361-71-060
Owners
SIEPAMANN ROSELI F
211 W 2ND ST UNIT 204
PUEBLO, CO 81003-3291
Account Summary
| Account ID | 05-361-71-060 |
|---|---|
| Account Type | Real Estate |
| Location | 211 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,512.05 |
| Taxed incl Special Assessments | $1,512.05 |
| Paid | $1,512.05 |
| 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 | 60BT (60BT) |
* 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 | $1,512.05 | $0.00 | $0.00 | $1,512.05 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $1,384.00 | $0.00 | $0.00 | $1,384.00 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $1,786.62 | $0.00 | $0.00 | $1,786.62 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $1,003.46 | $0.00 | $0.00 | $1,003.46 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $733.76 | $0.00 | $0.00 | $733.76 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $1,026.76 | $0.00 | $0.00 | $1,026.76 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $602.30 | $0.00 | $0.00 | $602.30 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $839.62 | $0.00 | $0.00 | $839.62 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $846.60 | $0.00 | $0.00 | $846.60 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $878.34 | $0.00 | $0.00 | $878.34 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $875.44 | $0.00 | $0.00 | $875.44 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $863.92 | $0.00 | $0.00 | $863.92 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $865.62 | $0.00 | $0.00 | $865.62 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $852.22 | $0.00 | $0.00 | $852.22 | $0.00 | $0.00 | 9.0798 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 284.27 | 287.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 383.55 | 387.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 289.83 | 292.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 167.03 | 168.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 171.37 | 173.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 151.85 | 153.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 151.85 | 153.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 112.33 | 113.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 112.33 | 113.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 110.66 | 111.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 110.66 | 111.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | SIEPAMANN ROSELI F CASH | $-1,512.05 | $0.00 |
| 01/19/2026 | Bill | SIEPAMANN ROSELI F | $1,512.05 | $1,512.05 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,384.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,384.00 | $1,384.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-387.42 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,399.20 | $387.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,786.62 | $1,786.62 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-146.38 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-355.35 | $146.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-146.38 | $501.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-355.35 | $648.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,003.46 | $1,003.46 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-733.76 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $733.76 | $733.76 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-168.72 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-858.04 | $168.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,026.76 | $1,026.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-86.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-214.60 | $86.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-214.60 | $301.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-86.55 | $515.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $602.30 | $602.30 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-343.12 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-76.69 | $343.12 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-343.12 | $419.81 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-76.69 | $762.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $839.62 | $839.62 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-693.22 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-153.38 | $693.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $846.60 | $846.60 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-764.88 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-113.46 | $764.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $878.34 | $878.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-56.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-380.99 | $56.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-380.99 | $437.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-56.73 | $818.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $875.44 | $875.44 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-55.89 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-376.07 | $55.89 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-376.07 | $431.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-55.89 | $808.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $863.92 | $863.92 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-55.89 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-376.92 | $55.89 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-376.92 | $432.81 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-55.89 | $809.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $865.62 | $865.62 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-426.11 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-426.11 | $426.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $852.22 | $852.22 |