Tax Account 15-164-30-004
Owners
SIEBENNEICHER GRANT E/SIEBENNEICHER KIMBERLY C
4 POSADA DR
PUEBLO, CO 81005-2966
Account Summary
| Account ID | 15-164-30-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4 POSADA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,428.47 |
| Taxed incl Special Assessments | $4,428.47 |
| Paid | $4,428.47 |
| 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 | $4,428.47 | $0.00 | $0.00 | $4,428.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,176.50 | $0.00 | $0.00 | $4,176.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,222.28 | $0.00 | $0.00 | $4,222.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,956.04 | $0.00 | $0.00 | $3,956.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,083.32 | $0.00 | $0.00 | $4,083.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,862.14 | $0.00 | $0.00 | $3,862.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,862.94 | $0.00 | $0.00 | $3,862.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,287.04 | $0.00 | $0.00 | $3,287.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,319.88 | $0.00 | $0.00 | $3,319.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,524.10 | $0.00 | $0.00 | $3,524.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,800.24 | $0.00 | $0.00 | $2,800.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,748.22 | $0.00 | $0.00 | $2,748.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,754.34 | $0.00 | $0.00 | $2,754.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,859.66 | $0.00 | $0.00 | $2,859.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,459.50 | $0.00 | $0.00 | $3,459.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,980.28 | $0.00 | $0.00 | $3,980.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,859.10 | $0.00 | $0.00 | $3,859.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,880.42 | $0.00 | $0.00 | $3,880.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,950.02 | $0.00 | $0.00 | $3,950.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,527.40 | $0.00 | $0.00 | $3,527.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,375.76 | $0.00 | $0.00 | $3,375.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,586.94 | $0.00 | $0.00 | $3,586.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,536.58 | $0.00 | $0.00 | $3,536.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,764.64 | $0.00 | $0.00 | $3,764.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,398.08 | $0.00 | $33.98 | $3,432.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,280.62 | $0.00 | $0.00 | $3,280.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,391.68 | $0.00 | $0.00 | $3,391.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,042.48 | $0.00 | $0.00 | $3,042.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,072.90 | $0.00 | $0.00 | $3,072.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,022.04 | $0.00 | $0.00 | $3,022.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,323.80 | $0.00 | $0.00 | $1,323.80 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 93.87 | 94.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 91.44 | 92.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 91.44 | 92.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 75.68 | 76.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 75.68 | 76.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 70.63 | 71.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 70.63 | 71.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 66.49 | 67.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 66.49 | 67.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 47.64 | 48.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 47.64 | 48.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | 47.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | 47.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | SIEBENNEICHER GRANT E/SIEBENNEICHER KIMBERLY C CHECK 000000000002942 | $-2,214.23 | $0.00 |
| 02/26/2026 | PAYMENT | SIEBENNEICHER GRANT E/SIEBENNEICHER KIMBERLY C CHECK 2937 | $-2,214.24 | $2,214.23 |
| 01/19/2026 | Bill | SIEBENNEICHER GRANT E/SIEBENNEICHER KIMBERLY C | $4,428.47 | $4,428.47 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-92.36 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-4,084.14 | $92.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,176.50 | $4,176.50 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-92.36 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-4,129.92 | $92.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,222.28 | $4,222.28 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,879.60 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-76.44 | $3,879.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,956.04 | $3,956.04 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-76.44 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-4,006.88 | $76.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,083.32 | $4,083.32 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-3,790.80 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-71.34 | $3,790.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,862.14 | $3,862.14 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-71.34 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-3,791.60 | $71.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,862.94 | $3,862.94 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-3,219.88 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-67.16 | $3,219.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,287.04 | $3,287.04 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-67.16 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-3,252.72 | $67.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,319.88 | $3,319.88 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-48.12 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-3,475.98 | $48.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,524.10 | $3,524.10 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-2,752.12 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-48.12 | $2,752.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,800.24 | $2,800.24 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,700.90 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-47.32 | $2,700.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,748.22 | $2,748.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-47.32 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,707.02 | $47.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,754.34 | $2,754.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-48.46 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,811.20 | $48.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,859.66 | $2,859.66 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-3,459.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,459.50 | $3,459.50 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-3,980.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,980.28 | $3,980.28 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-3,859.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,859.10 | $3,859.10 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-3,880.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,880.42 | $3,880.42 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-3,950.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,950.02 | $3,950.02 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-3,527.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,527.40 | $3,527.40 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-3,375.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,375.76 | $3,375.76 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,793.47 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,793.47 | $1,793.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,586.94 | $3,586.94 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,768.29 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,768.29 | $1,768.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,536.58 | $3,536.58 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,882.32 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,882.32 | $1,882.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,764.64 | $3,764.64 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,733.02 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $33.98 | $1,733.02 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,699.04 | $1,699.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,398.08 | $3,398.08 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-3,280.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,280.62 | $3,280.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-3,391.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,391.68 | $3,391.68 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-3,042.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,042.48 | $3,042.48 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-3,072.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,072.90 | $3,072.90 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-3,022.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,022.04 | $3,022.04 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-1,323.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,323.80 | $1,323.80 |