Tax Account 05-363-13-030
Owners
SIEBENNEICHER TRACIE SUE/ SIEBENNEICHER GEOFFREY L
142 ALHAMBRA DR
PUEBLO, CO 81005-3902
Account Summary
| Account ID | 05-363-13-030 |
|---|---|
| Account Type | Real Estate |
| Location | 119 JEWELL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,999.40 |
| Taxed incl Special Assessments | $2,999.40 |
| Paid | $1,499.70 |
| Bill Total | $2,999.40 |
| Interest | $0.00 |
| Bill Balance | $1,499.70 |
| Prior Billed* | $1,499.70 |
| Total Account Balance** | $1,499.70 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,590.00 | $0.00 | $0.00 | $2,590.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,617.78 | $0.00 | $0.00 | $2,617.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $957.30 | $0.00 | $0.00 | $957.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $987.34 | $10.00 | $59.24 | $1,056.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $746.00 | $0.00 | $0.00 | $746.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $746.86 | $0.00 | $0.00 | $746.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $583.64 | $0.00 | $0.00 | $583.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $589.48 | $0.00 | $0.00 | $589.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $562.78 | $0.00 | $16.88 | $579.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $560.66 | $0.00 | $0.00 | $560.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $552.16 | $0.00 | $0.00 | $552.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $553.40 | $0.00 | $0.00 | $553.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $652.86 | $0.00 | $0.00 | $652.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $631.08 | $0.00 | $0.00 | $631.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $778.00 | $0.00 | $0.00 | $778.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $754.52 | $0.00 | $0.00 | $754.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $764.98 | $0.00 | $30.60 | $795.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $778.70 | $10.00 | $38.94 | $827.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,577.56 | $0.00 | $38.67 | $2,616.23 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,466.76 | $0.00 | $0.00 | $2,466.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,529.94 | $10.00 | $126.50 | $2,666.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,494.42 | $0.00 | $0.00 | $2,494.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,152.72 | $0.00 | $0.00 | $2,152.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,943.10 | $0.00 | $0.00 | $1,943.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,660.40 | $10.00 | $99.62 | $1,770.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,631.00 | $0.00 | $0.00 | $1,631.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $506.52 | $0.00 | $0.00 | $506.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $511.60 | $0.00 | $0.00 | $511.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $437.54 | $0.00 | $0.00 | $437.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $447.90 | $0.00 | $0.00 | $447.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $486.10 | $0.00 | $0.00 | $486.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $486.10 | $0.00 | $0.00 | $486.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $486.48 | $0.00 | $0.00 | $486.48 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.58 | 32.10 | 32.12 | 32.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.40 | 60.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.40 | 60.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001899 | $-1,499.70 | $1,499.70 |
| 01/19/2026 | Bill | SIEBENNEICHER TRACIE SUE/ SIEBENNEICHER GEOFFREY L | $2,999.40 | $2,999.40 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,530.00 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-60.00 | $2,530.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,590.00 | $2,590.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.89 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-30.00 | $1,278.89 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.89 | $1,308.89 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-30.00 | $2,587.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,617.78 | $2,617.78 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-938.80 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.50 | $938.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $957.30 | $957.30 |
| 11/30/2022 | LIEN | 2021 Redemption Payment | $-1,098.99 | $0.00 |
| 11/30/2022 | LIEN | 2021 Redemption Interest/Fee | $28.41 | $1,098.99 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.97 | $1,070.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,097.55 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-19.61 | $2,107.55 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,127.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $59.24 | $2,117.16 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,070.58 | $2,057.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $987.34 | $987.34 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-732.20 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.80 | $732.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $746.00 | $746.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-733.06 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-13.80 | $733.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $746.86 | $746.86 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-11.92 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-571.72 | $11.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $583.64 | $583.64 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.92 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-577.56 | $11.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $589.48 | $589.48 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-571.75 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-7.91 | $571.75 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $16.88 | $579.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $562.78 | $562.78 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-552.98 | $7.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $560.66 | $560.66 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-272.30 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $272.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-272.30 | $276.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $548.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $552.16 | $552.16 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-545.84 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $545.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $553.40 | $553.40 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-322.01 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $322.01 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $326.43 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-322.01 | $330.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $652.86 | $652.86 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-315.54 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-315.54 | $315.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $631.08 | $631.08 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-389.00 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-389.00 | $389.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $778.00 | $778.00 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-377.26 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-377.26 | $377.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $754.52 | $754.52 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-795.58 | $0.00 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $30.60 | $795.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $764.98 | $764.98 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-817.64 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $817.64 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $38.94 | $827.64 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $788.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $778.70 | $778.70 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,314.56 | $0.00 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,301.67 | $1,314.56 |
| 03/16/2007 | INTEREST | 2006 Interest/Penalty | $38.67 | $2,616.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,577.56 | $2,577.56 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-2,466.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,466.76 | $2,466.76 |
| 09/29/2005 | PAYMENT | 2004 - Bill Payment | $-2,656.44 | $0.00 |
| 09/29/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,656.44 |
| 09/29/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,666.44 |
| 09/29/2005 | INTEREST | 2004 Interest/Penalty | $126.50 | $2,656.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,529.94 | $2,529.94 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-2,494.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,494.42 | $2,494.42 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-2,152.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,152.72 | $2,152.72 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,943.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,943.10 | $1,943.10 |
| 10/18/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,760.02 | $10.00 |
| 10/18/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,770.02 |
| 10/18/2001 | INTEREST | 2000 Interest/Penalty | $99.62 | $1,760.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,660.40 | $1,660.40 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-815.50 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-815.50 | $815.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,631.00 | $1,631.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-506.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $506.52 | $506.52 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-511.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $511.60 | $511.60 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-437.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $437.54 | $437.54 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-447.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $447.90 | $447.90 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-467.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $467.76 | $467.76 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-233.88 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-233.88 | $233.88 |
| 01/01/1994 | Bill | 1993 Tax Bill | $467.76 | $467.76 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-486.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $486.10 | $486.10 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-486.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $486.10 | $486.10 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-486.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $486.48 | $486.48 |