Tax Account 13-060-21-006
Owners
SIEGEL JOSEPH D/SIEGEL LISA A
31700 GALE RD
PUEBLO, CO 81006-9455
Account Summary
| Account ID | 13-060-21-006 |
|---|---|
| Account Type | Real Estate |
| Location | 31700 GALE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,486.06 |
| Taxed incl Special Assessments | $8,486.06 |
| Paid | $8,486.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $8,486.06 | $0.00 | $0.00 | $8,486.06 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $8,725.62 | $0.00 | $0.00 | $8,725.62 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $8,823.18 | $0.00 | $0.00 | $8,823.18 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,153.66 | $0.00 | $0.00 | $1,153.66 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,404.08 | $0.00 | $0.00 | $3,404.08 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,144.84 | $0.00 | $0.00 | $3,144.84 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,136.52 | $0.00 | $0.00 | $3,136.52 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,116.88 | $0.00 | $0.00 | $1,116.88 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,073.14 | $0.00 | $10.73 | $1,083.87 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,074.60 | $0.00 | $0.00 | $1,074.60 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,027.94 | $0.00 | $0.00 | $1,027.94 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,243.98 | $0.00 | $0.00 | $1,243.98 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,236.18 | $0.00 | $49.44 | $1,285.62 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,791.74 | $0.00 | $0.00 | $1,791.74 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,786.68 | $0.00 | $89.33 | $1,876.01 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,312.32 | $0.00 | $92.49 | $2,404.81 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,331.24 | $0.00 | $0.00 | $2,331.24 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,311.34 | $0.00 | $0.00 | $2,311.34 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,345.62 | $0.00 | $0.00 | $2,345.62 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $256.96 | $0.00 | $0.00 | $256.96 | $0.00 | $0.00 | 11.2699 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 105.02 | 106.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 118.66 | 119.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 118.66 | 119.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | SIEGEL JOSEPH D/SIEGEL LISA A CHECK 07328 C AD | $-8,486.06 | $0.00 |
| 01/19/2026 | Bill | SIEGEL JOSEPH D/SIEGEL LISA A | $8,486.06 | $8,486.06 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-119.86 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-8,605.76 | $119.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,725.62 | $8,725.62 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-8,703.32 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-119.86 | $8,703.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,823.18 | $8,823.18 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,145.98 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.68 | $1,145.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,153.66 | $1,153.66 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-9.64 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,394.44 | $9.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,404.08 | $3,404.08 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-3,135.20 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $3,135.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,144.84 | $3,144.84 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-3,126.88 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $3,126.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,136.52 | $3,136.52 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.44 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,113.44 | $3.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,116.88 | $1,116.88 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-545.62 | $0.00 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.68 | $545.62 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $10.73 | $547.30 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.65 | $536.57 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-534.92 | $538.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,073.14 | $1,073.14 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.44 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,072.16 | $2.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,074.60 | $1,074.60 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.17 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-512.80 | $1.17 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-512.80 | $513.97 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.17 | $1,026.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,027.94 | $1,027.94 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-620.57 | $1.42 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $621.99 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-620.57 | $623.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,243.98 | $1,243.98 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,282.67 | $2.95 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $49.44 | $1,285.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,236.18 | $1,236.18 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.05 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-893.82 | $2.05 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-893.82 | $895.87 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.05 | $1,789.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,791.74 | $1,791.74 |
| 09/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,876.01 | $0.00 |
| 09/11/2012 | INTEREST | 2011 Interest/Penalty | $89.33 | $1,876.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,786.68 | $1,786.68 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,404.81 | $0.00 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $92.49 | $2,404.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,312.32 | $2,312.32 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,165.62 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,165.62 | $1,165.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,331.24 | $2,331.24 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,155.67 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,155.67 | $1,155.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,311.34 | $2,311.34 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,172.81 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,172.81 | $1,172.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,345.62 | $2,345.62 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-128.48 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-128.48 | $128.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $256.96 | $256.96 |