Tax Account 26-000-06-034
Owners
ALBERS HALLY R
3956 SIEGEL WAY
PUEBLO, CO 81004-8747
ARELLANO DAVID A
Account Summary
| Account ID | 26-000-06-034 |
|---|---|
| Account Type | Real Estate |
| Location | 3956 SIEGEL WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,659.08 |
| Taxed incl Special Assessments | $3,659.08 |
| Paid | $3,659.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,659.08 | $0.00 | $0.00 | $3,659.08 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,786.34 | $0.00 | $0.00 | $2,786.34 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,822.70 | $0.00 | $0.00 | $2,822.70 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,507.42 | $0.00 | $0.00 | $2,507.42 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,569.48 | $0.00 | $0.00 | $2,569.48 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,162.46 | $0.00 | $0.00 | $2,162.46 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,156.48 | $0.00 | $0.00 | $2,156.48 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,048.28 | $0.00 | $0.00 | $2,048.28 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,841.92 | $0.00 | $0.00 | $1,841.92 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,934.62 | $0.00 | $0.00 | $1,934.62 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,924.04 | $0.00 | $0.00 | $1,924.04 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,850.24 | $0.00 | $0.00 | $1,850.24 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,835.00 | $0.00 | $0.00 | $1,835.00 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,848.52 | $0.00 | $0.00 | $1,848.52 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,826.84 | $0.00 | $0.00 | $1,826.84 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,895.90 | $0.00 | $0.00 | $1,895.90 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,916.20 | $0.00 | $0.00 | $1,916.20 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,249.48 | $0.00 | $67.48 | $2,316.96 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,294.32 | $12.15 | $137.66 | $2,444.13 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $285.22 | $12.15 | $17.11 | $314.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $12.15 | $1.32 | $35.54 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.94 | 61.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.73 | 53.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.73 | 53.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | ALBERS HALLY R CHECK 4046 C KW | $-3,659.08 | $0.00 |
| 01/19/2026 | Bill | ALBERS HALLY R | $3,659.08 | $3,659.08 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,733.08 | $0.00 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-53.26 | $2,733.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,786.34 | $2,786.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,384.72 | $26.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,384.72 | $1,411.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.63 | $2,796.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,822.70 | $2,822.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,232.79 | $20.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,232.79 | $1,253.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.92 | $2,486.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,507.42 | $2,507.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,263.82 | $20.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,263.82 | $1,284.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.92 | $2,548.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,569.48 | $2,569.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,063.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.58 | $1,063.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.58 | $1,081.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,063.65 | $1,098.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,162.46 | $2,162.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,060.66 | $17.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,060.66 | $1,078.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.58 | $2,138.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,156.48 | $2,156.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,007.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.58 | $1,007.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,007.56 | $1,024.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.58 | $2,031.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,048.28 | $2,048.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-906.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.89 | $906.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-906.07 | $920.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.89 | $1,827.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,841.92 | $1,841.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-956.81 | $10.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-956.81 | $967.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.50 | $1,924.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,934.62 | $1,934.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-951.52 | $10.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-951.52 | $962.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.50 | $1,913.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,924.04 | $1,924.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-914.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.14 | $914.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.14 | $925.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-914.98 | $935.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,850.24 | $1,850.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-907.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.14 | $907.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.14 | $917.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-907.36 | $927.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,835.00 | $1,835.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-914.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.15 | $914.11 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.15 | $924.26 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-914.11 | $934.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,848.52 | $1,848.52 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-913.42 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-913.42 | $913.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,826.84 | $1,826.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-947.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-947.95 | $947.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,895.90 | $1,895.90 |
| 09/03/2010 | PAYMENT | 2009 - Bill Payment | $418.04 | $0.00 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,167.12 | $-418.04 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,167.12 | $749.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,916.20 | $1,916.20 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,316.96 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $67.48 | $2,316.96 |
| 07/20/2009 | LIEN | 2007 Redemption Payment | $-2,688.28 | $2,249.48 |
| 07/20/2009 | LIEN | 2007 Redemption Interest/Fee | $232.15 | $4,937.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,249.48 | $4,705.61 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,431.98 | $2,456.13 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $4,888.11 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $137.66 | $4,900.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $4,762.60 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,456.13 | $4,750.45 |
| 06/23/2008 | LIEN | 2006 Redemption Payment | $-370.21 | $2,294.32 |
| 06/23/2008 | LIEN | 2006 Redemption Interest/Fee | $43.73 | $2,664.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,294.32 | $2,620.80 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $326.48 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-302.33 | $338.63 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.11 | $640.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $623.85 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $326.48 | $611.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $285.22 | $285.22 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.84 | $22.84 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-23.39 | $0.00 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $23.39 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $35.54 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $1.32 | $23.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |