Tax Account 15-164-41-016
Owners
SIEBENNEICHER TRACIE S
142 ALHAMBRA DR
PUEBLO, CO 81005-3902
Account Summary
| Account ID | 15-164-41-016 |
|---|---|
| Account Type | Real Estate |
| Location | 142 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,238.82 |
| Taxed incl Special Assessments | $5,238.82 |
| Paid | $5,238.82 |
| 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 | $5,238.82 | $0.00 | $0.00 | $5,238.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,072.18 | $0.00 | $0.00 | $5,072.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,127.60 | $0.00 | $0.00 | $5,127.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,446.44 | $0.00 | $44.47 | $4,490.91 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,588.16 | $0.00 | $0.00 | $4,588.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,358.78 | $0.00 | $21.79 | $4,380.57 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,359.28 | $0.00 | $0.00 | $4,359.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,549.64 | $0.00 | $0.00 | $3,549.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,585.08 | $0.00 | $0.00 | $3,585.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,632.86 | $0.00 | $0.00 | $3,632.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,619.22 | $0.00 | $0.00 | $3,619.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,580.80 | $0.00 | $0.00 | $3,580.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,588.82 | $0.00 | $0.00 | $3,588.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,853.22 | $0.00 | $0.00 | $3,853.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,724.60 | $0.00 | $0.00 | $3,724.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,183.66 | $0.00 | $0.00 | $4,183.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,056.84 | $0.00 | $0.00 | $4,056.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,009.92 | $0.00 | $0.00 | $4,009.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,081.84 | $0.00 | $0.00 | $4,081.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,762.16 | $0.00 | $0.00 | $3,762.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,600.44 | $0.00 | $0.00 | $3,600.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,492.98 | $0.00 | $0.00 | $3,492.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,443.94 | $0.00 | $0.00 | $3,443.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,584.38 | $0.00 | $0.00 | $3,584.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,235.38 | $0.00 | $0.00 | $3,235.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,948.54 | $0.00 | $0.00 | $2,948.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,896.34 | $0.00 | $0.00 | $2,896.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,943.36 | $0.00 | $0.00 | $2,943.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $998.58 | $0.00 | $0.00 | $998.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $63.84 | $0.00 | $0.00 | $63.84 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 109.75 | 110.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 109.51 | 110.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 109.51 | 110.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 85.04 | 85.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 85.04 | 85.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 79.69 | 80.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 79.69 | 80.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 71.79 | 72.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 71.79 | 72.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 49.10 | 49.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 49.10 | 49.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 48.49 | 48.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 48.49 | 48.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 52.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FIRST OAK BANK CHECK 04737 M GJ | $-2,619.41 | $0.00 |
| 02/13/2026 | PAYMENT | FIRST OAK BANK CHECK 04610 | $-2,619.41 | $2,619.41 |
| 01/19/2026 | Bill | SIEBENNEICHER TRACIE S | $5,238.82 | $5,238.82 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-55.31 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,480.78 | $55.31 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,480.78 | $2,536.09 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-55.31 | $5,016.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,072.18 | $5,072.18 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,508.49 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-55.31 | $2,508.49 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,508.49 | $2,563.80 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-55.31 | $5,072.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,127.60 | $5,127.60 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-43.81 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,223.88 | $43.81 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $44.47 | $2,267.69 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-42.95 | $2,223.22 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,180.27 | $2,266.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,446.44 | $4,446.44 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,251.13 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-42.95 | $2,251.13 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-42.95 | $2,294.08 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,251.13 | $2,337.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,588.16 | $4,588.16 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,139.14 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-40.25 | $2,139.14 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,160.53 | $2,179.39 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-40.65 | $4,339.92 |
| 03/30/2021 | INTEREST | 2020 Interest/Penalty | $21.79 | $4,380.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,358.78 | $4,358.78 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-4,278.78 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-80.50 | $4,278.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,359.28 | $4,359.28 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-72.52 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-3,477.12 | $72.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,549.64 | $3,549.64 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-72.52 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-3,512.56 | $72.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,585.08 | $3,585.08 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-49.60 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-3,583.26 | $49.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,632.86 | $3,632.86 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-3,569.62 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-49.60 | $3,569.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,619.22 | $3,619.22 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-48.98 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-3,531.82 | $48.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,580.80 | $3,580.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-24.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,769.92 | $24.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-24.49 | $1,794.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,769.92 | $1,818.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,588.82 | $3,588.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,900.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-26.09 | $1,900.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,900.52 | $1,926.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-26.09 | $3,827.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,853.22 | $3,853.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,862.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,862.30 | $1,862.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,724.60 | $3,724.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,091.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,091.83 | $2,091.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,183.66 | $4,183.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,028.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,028.42 | $2,028.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,056.84 | $4,056.84 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-2,004.96 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,004.96 | $2,004.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,009.92 | $4,009.92 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-2,040.92 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-2,040.92 | $2,040.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,081.84 | $4,081.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,881.08 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,881.08 | $1,881.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,762.16 | $3,762.16 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,800.22 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,800.22 | $1,800.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,600.44 | $3,600.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,746.49 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,746.49 | $1,746.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,492.98 | $3,492.98 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,721.97 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,721.97 | $1,721.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,443.94 | $3,443.94 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,792.19 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,792.19 | $1,792.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,584.38 | $3,584.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,617.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,617.69 | $1,617.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,235.38 | $3,235.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,474.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,474.27 | $1,474.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,948.54 | $2,948.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,448.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,448.17 | $1,448.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,896.34 | $2,896.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,471.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,471.68 | $1,471.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,943.36 | $2,943.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-499.29 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-499.29 | $499.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $998.58 | $998.58 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-63.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $63.84 | $63.84 |