Tax Account 06-241-04-030
Owners
FLEMMING JANICE
1002 S SIBLEY DR
PUEBLO WEST, CO 81007-3000
Account Summary
| Account ID | 06-241-04-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1002 S SIBLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,261.46 |
| Taxed incl Special Assessments | $1,261.46 |
| Paid | $1,261.46 |
| 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 | $1,261.46 | $0.00 | $0.00 | $1,261.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $798.24 | $0.00 | $0.00 | $798.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $807.26 | $0.00 | $0.00 | $807.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $639.96 | $0.00 | $0.00 | $639.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $656.60 | $0.00 | $0.00 | $656.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $478.74 | $0.00 | $0.00 | $478.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $477.06 | $0.00 | $0.00 | $477.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $353.20 | $0.00 | $0.00 | $353.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $353.60 | $0.00 | $0.00 | $353.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $340.76 | $0.00 | $0.00 | $340.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $337.94 | $0.00 | $0.00 | $337.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $316.80 | $0.00 | $0.00 | $316.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $314.78 | $0.00 | $0.00 | $314.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $323.60 | $0.00 | $0.00 | $323.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $635.76 | $0.00 | $0.00 | $635.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $781.24 | $0.00 | $0.00 | $781.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $787.90 | $0.00 | $0.00 | $787.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $822.18 | $0.00 | $0.00 | $822.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $834.86 | $0.00 | $8.35 | $843.21 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $963.50 | $0.00 | $0.00 | $963.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $926.50 | $0.00 | $0.00 | $926.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $858.86 | $0.00 | $0.00 | $858.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $844.96 | $0.00 | $0.00 | $844.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $869.74 | $0.00 | $0.00 | $869.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $746.36 | $0.00 | $0.00 | $746.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $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 | $4.21 | $144.51 | $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 | 26.02 | 26.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CELINK REVERSE MORTGAGE ACH | $-630.73 | $0.00 |
| 03/05/2026 | PAYMENT | LERETA CHECK 888590 | $-630.73 | $630.73 |
| 01/19/2026 | Bill | FLEMMING JANICE | $1,261.46 | $1,261.46 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-12.49 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-386.63 | $12.49 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-12.49 | $399.12 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-386.63 | $411.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $798.24 | $798.24 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-12.49 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-391.14 | $12.49 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-391.14 | $403.63 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-12.49 | $794.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $807.26 | $807.26 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.32 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-311.66 | $8.32 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-311.66 | $319.98 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-8.32 | $631.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $639.96 | $639.96 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-8.32 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-319.98 | $8.32 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-319.98 | $328.30 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-8.32 | $648.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $656.60 | $656.60 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.12 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-466.62 | $12.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $478.74 | $478.74 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-232.47 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.06 | $232.47 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-232.47 | $238.53 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-6.06 | $471.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $477.06 | $477.06 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-172.15 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.45 | $172.15 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-172.15 | $176.60 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-4.45 | $348.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $353.20 | $353.20 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-4.45 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-172.35 | $4.45 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-172.35 | $176.80 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-4.45 | $349.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $353.60 | $353.60 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-334.98 | $5.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $340.76 | $340.76 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-332.16 | $5.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $337.94 | $337.94 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-155.69 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $155.69 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-155.69 | $158.40 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $314.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $316.80 | $316.80 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-309.36 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $309.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $314.78 | $314.78 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-159.03 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.77 | $159.03 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.77 | $161.80 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-159.03 | $164.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $323.60 | $323.60 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-317.88 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-317.88 | $317.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $635.76 | $635.76 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-390.62 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-390.62 | $390.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $781.24 | $781.24 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-393.95 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-393.95 | $393.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $787.90 | $787.90 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-411.09 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-411.09 | $411.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $822.18 | $822.18 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-425.78 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $8.35 | $425.78 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-417.43 | $417.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $834.86 | $834.86 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-481.75 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-481.75 | $481.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $963.50 | $963.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-463.25 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-463.25 | $463.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $926.50 | $926.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-429.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-429.43 | $429.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $858.86 | $858.86 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-422.48 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-422.48 | $422.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $844.96 | $844.96 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-869.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $869.74 | $869.74 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-746.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $746.36 | $746.36 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-117.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-144.51 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $4.21 | $144.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |