Tax Account 15-154-30-017
Owners
SIEBENNEICHER TRACIE S
142 ALHAMBRA DR
PUEBLO, CO 81005-3902
Account Summary
| Account ID | 15-154-30-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2908 GRANEROS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,639.00 |
| Taxed incl Special Assessments | $3,639.00 |
| Paid | $3,639.00 |
| 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 | 60BM (60BM) |
* 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 | $3,639.00 | $0.00 | $0.00 | $3,639.00 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $6,193.00 | $0.00 | $0.00 | $6,193.00 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $6,260.60 | $0.00 | $0.00 | $6,260.60 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $4,982.68 | $0.00 | $0.00 | $4,982.68 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $5,000.52 | $0.00 | $25.01 | $5,025.53 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $5,070.56 | $0.00 | $0.00 | $5,070.56 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $5,072.42 | $0.00 | $0.00 | $5,072.42 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $4,634.32 | $0.00 | $0.00 | $4,634.32 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $4,681.34 | $0.00 | $0.00 | $4,681.34 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $4,925.54 | $0.00 | $0.00 | $4,925.54 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $4,906.86 | $0.00 | $49.07 | $4,955.93 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $4,925.68 | $0.00 | $147.77 | $5,073.45 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $4,936.82 | $10.00 | $296.21 | $5,243.03 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $4,935.19 | $0.00 | $197.41 | $5,132.60 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $4,817.80 | $0.00 | $0.00 | $4,817.80 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $5,142.38 | $0.00 | $0.00 | $5,142.38 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $4,985.40 | $0.00 | $0.00 | $4,985.40 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $5,020.04 | $0.00 | $0.00 | $5,020.04 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $5,110.06 | $0.00 | $0.00 | $5,110.06 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $5,051.42 | $0.00 | $0.00 | $5,051.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,834.28 | $0.00 | $145.03 | $4,979.31 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,784.86 | $0.00 | $0.00 | $4,784.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,717.70 | $0.00 | $141.53 | $4,859.23 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,941.10 | $0.00 | $197.64 | $5,138.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,459.98 | $10.80 | $267.60 | $4,738.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,288.00 | $0.00 | $164.40 | $3,452.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.34 | 18.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | SIEBENNEICHER TRACIE S CHECK 000000000001932 | $-1,819.50 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001897 | $-1,819.50 | $1,819.50 |
| 01/19/2026 | BILL | SIEBENNEICHER TRACIE S | $3,639.00 | $3,639.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-6,158.22 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-34.78 | $6,158.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,193.00 | $6,193.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-3,112.91 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-17.39 | $3,112.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,112.91 | $3,130.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.39 | $6,243.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,260.60 | $6,260.60 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-23.42 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-4,959.26 | $23.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,982.68 | $4,982.68 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.83 | $0.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,513.44 | $11.83 |
| 06/28/2022 | INTEREST | 2021 Interest/Penalty | $25.01 | $2,525.27 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.71 | $2,500.26 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,488.55 | $2,511.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,000.52 | $5,000.52 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-5,047.14 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-23.42 | $5,047.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,070.56 | $5,070.56 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-23.42 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-5,049.00 | $23.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,072.42 | $5,072.42 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,305.22 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.94 | $2,305.22 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.94 | $2,317.16 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-2,305.22 | $2,329.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,634.32 | $4,634.32 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-23.88 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-4,657.46 | $23.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,681.34 | $4,681.34 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-18.64 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-4,906.90 | $18.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,925.54 | $4,925.54 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-4,937.10 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-18.83 | $4,937.10 |
| 05/31/2016 | INTEREST | 2015 Interest/Penalty | $49.07 | $4,955.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,906.86 | $4,906.86 |
| 08/31/2015 | LIEN | 2013 Redemption Payment | $-5,744.13 | $0.00 |
| 08/31/2015 | LIEN | 2013 Redemption Interest/Fee | $489.10 | $5,744.13 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-5,054.21 | $5,255.03 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-19.24 | $10,309.24 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $147.77 | $10,328.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,925.68 | $10,180.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-19.80 | $5,255.03 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $5,274.83 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5,213.23 | $5,284.83 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $10,498.06 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $296.21 | $10,488.06 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $5,255.03 | $10,191.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,936.82 | $4,936.82 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-5,113.33 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-19.27 | $5,113.33 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $197.41 | $5,132.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,935.19 | $4,935.19 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-2,408.90 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,408.90 | $2,408.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,817.80 | $4,817.80 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,571.19 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,571.19 | $2,571.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,142.38 | $5,142.38 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-2,492.70 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,492.70 | $2,492.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,985.40 | $4,985.40 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-2,510.02 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,510.02 | $2,510.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,020.04 | $5,020.04 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-5,110.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,110.06 | $5,110.06 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-5,051.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,051.42 | $5,051.42 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-4,979.31 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $145.03 | $4,979.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,834.28 | $4,834.28 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-4,784.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,784.86 | $4,784.86 |
| 08/30/2004 | LIEN | 2003 Redemption Payment | $-4,945.37 | $0.00 |
| 08/30/2004 | LIEN | 2003 Redemption Interest/Fee | $81.14 | $4,945.37 |
| 08/30/2004 | LIEN | 2002 Redemption Payment | $-5,701.42 | $4,864.23 |
| 08/30/2004 | LIEN | 2002 Redemption Interest/Fee | $557.68 | $10,565.65 |
| 08/30/2004 | LIEN | 2001 Redemption Payment | $-5,659.06 | $10,007.97 |
| 08/30/2004 | LIEN | 2001 Redemption Interest/Fee | $916.68 | $15,667.03 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-4,859.23 | $14,750.35 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $141.53 | $19,609.58 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $4,864.23 | $19,468.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,717.70 | $14,603.82 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-5,138.74 | $9,886.12 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $197.64 | $15,024.86 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $5,143.74 | $14,827.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,941.10 | $9,683.48 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $4,742.38 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-4,727.58 | $4,753.18 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $267.60 | $9,480.76 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $9,213.16 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $4,742.38 | $9,202.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,459.98 | $4,459.98 |
| 09/17/2001 | PAYMENT | 2000 - Bill Payment | $-3,452.40 | $0.00 |
| 09/17/2001 | INTEREST | 2000 Interest/Penalty | $164.40 | $3,452.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,288.00 | $3,288.00 |