Tax Account 15-162-20-002
Owners
SIEBENNEICHER TRACIE/ SHISLER RANDY / SHISLER VALERIE
142 ALHAMBRA DR
PUEBLO, CO 81005-3902
Account Summary
| Account ID | 15-162-20-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $296.04 |
| Taxed incl Special Assessments | $296.04 |
| Paid | $296.04 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $296.04 | $0.00 | $0.00 | $296.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $135.46 | $0.00 | $0.00 | $135.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $136.94 | $0.00 | $0.00 | $136.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $540.92 | $0.00 | $0.00 | $540.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $542.86 | $0.00 | $0.00 | $542.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $582.30 | $10.00 | $34.94 | $627.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $582.02 | $0.00 | $0.00 | $582.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $521.60 | $0.00 | $0.00 | $521.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $526.88 | $0.00 | $0.00 | $526.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $525.90 | $0.00 | $0.00 | $525.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $523.92 | $0.00 | $0.00 | $523.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $524.96 | $0.00 | $0.00 | $524.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $526.14 | $10.00 | $13.15 | $549.29 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $530.25 | $0.00 | $0.00 | $530.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $517.64 | $0.00 | $0.00 | $517.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $549.42 | $0.00 | $0.00 | $549.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $533.08 | $0.00 | $0.00 | $533.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $541.14 | $0.00 | $0.00 | $541.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $550.84 | $0.00 | $0.00 | $550.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $572.26 | $0.00 | $0.00 | $572.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $547.66 | $0.00 | $8.21 | $555.87 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $347.44 | $0.00 | $10.42 | $357.86 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.97 | 1.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | SIEBENNEICHER TRACIE/ SHISLER RANDY / SHISLER VALERIE CHECK 000000000001918 | $-296.04 | $0.00 |
| 01/19/2026 | BILL | SIEBENNEICHER TRACIE/ SHISLER RANDY / SHISLER VALERIE | $296.04 | $296.04 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.68 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-134.78 | $0.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $135.46 | $135.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.68 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-136.26 | $0.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $136.94 | $136.94 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2.54 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-538.38 | $2.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $540.92 | $540.92 |
| 04/08/2022 | LIEN | 2020 Redemption Payment | $-681.91 | $0.00 |
| 04/08/2022 | LIEN | 2020 Redemption Interest/Fee | $40.67 | $681.91 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-540.32 | $641.24 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.54 | $1,181.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $542.86 | $1,184.10 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-614.40 | $641.24 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,255.64 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.84 | $1,265.64 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $34.94 | $1,268.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,233.54 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $641.24 | $1,223.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $582.30 | $582.30 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-579.34 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2.68 | $579.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $582.02 | $582.02 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.34 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-259.46 | $1.34 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.34 | $260.80 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-259.46 | $262.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $521.60 | $521.60 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-524.20 | $2.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $526.88 | $526.88 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.00 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-523.90 | $2.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $525.90 | $525.90 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-521.92 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.00 | $521.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $523.92 | $523.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-261.48 | $1.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-261.48 | $262.48 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.00 | $523.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $524.96 | $524.96 |
| 12/30/2014 | LIEN | 2013 Redemption Payment | $-312.68 | $0.00 |
| 12/30/2014 | LIEN | 2013 Redemption Interest/Fee | $14.46 | $312.68 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $298.22 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.05 | $308.22 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-275.17 | $309.27 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $584.44 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.15 | $574.44 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $298.22 | $561.29 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-262.07 | $263.07 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.00 | $525.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $526.14 | $526.14 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.99 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-528.26 | $1.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $530.25 | $530.25 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-517.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $517.64 | $517.64 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-549.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $549.42 | $549.42 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-533.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $533.08 | $533.08 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-541.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $541.14 | $541.14 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-550.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $550.84 | $550.84 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-572.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $572.26 | $572.26 |
| 08/17/2006 | PAYMENT | 2005 - Bill Payment | $-282.04 | $0.00 |
| 08/17/2006 | INTEREST | 2005 Interest/Penalty | $8.21 | $282.04 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-273.83 | $273.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $547.66 | $547.66 |
| 07/20/2005 | PAYMENT | 2004 - Bill Payment | $-357.86 | $0.00 |
| 07/20/2005 | INTEREST | 2004 Interest/Penalty | $10.42 | $357.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $347.44 | $347.44 |