Tax Account 26-000-06-044
Owners
NEVILLE CHRISTINE
3607 SIEGEL WAY
PUEBLO, CO 81004-8731
Account Summary
| Account ID | 26-000-06-044 |
|---|---|
| Account Type | Real Estate |
| Location | 3607 SIEGEL WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,657.74 |
| Taxed incl Special Assessments | $1,657.74 |
| Paid | $1,657.74 |
| 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 | $1,657.74 | $0.00 | $0.00 | $1,657.74 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,945.58 | $0.00 | $0.00 | $1,945.58 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,970.40 | $0.00 | $0.00 | $1,970.40 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,490.80 | $0.00 | $0.00 | $1,490.80 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,528.40 | $0.00 | $0.00 | $1,528.40 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,254.90 | $0.00 | $0.00 | $1,254.90 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,250.44 | $0.00 | $0.00 | $1,250.44 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,196.52 | $0.00 | $0.00 | $1,196.52 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,198.64 | $0.00 | $0.00 | $1,198.64 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,240.66 | $0.00 | $0.00 | $1,240.66 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,233.88 | $0.00 | $0.00 | $1,233.88 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,167.12 | $0.00 | $0.00 | $1,167.12 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,157.50 | $0.00 | $0.00 | $1,157.50 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,165.51 | $0.00 | $0.00 | $1,165.51 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,100.16 | $0.00 | $0.00 | $1,100.16 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,139.68 | $0.00 | $0.00 | $1,139.68 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,152.56 | $0.00 | $0.00 | $1,152.56 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,167.28 | $0.00 | $0.00 | $1,167.28 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,190.54 | $0.00 | $0.00 | $1,190.54 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,168.88 | $0.00 | $0.00 | $1,168.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $11.84 | $0.00 | $0.00 | $11.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $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 | 37.24 | 37.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.58 | 12.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000004177 | $-1,657.74 | $0.00 |
| 01/19/2026 | Bill | NEVILLE CHRISTINE | $1,657.74 | $1,657.74 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-953.55 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.24 | $953.55 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-953.55 | $972.79 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.24 | $1,926.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,945.58 | $1,945.58 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-38.48 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,931.92 | $38.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,970.40 | $1,970.40 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-24.70 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,466.10 | $24.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,490.80 | $1,490.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-751.85 | $12.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-751.85 | $764.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.35 | $1,516.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,528.40 | $1,528.40 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,234.70 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-20.20 | $1,234.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,254.90 | $1,254.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-615.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.10 | $615.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.10 | $625.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-615.12 | $635.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,250.44 | $1,250.44 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-19.20 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,177.32 | $19.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,196.52 | $1,196.52 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-589.72 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.60 | $589.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-589.72 | $599.32 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.60 | $1,189.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,198.64 | $1,198.64 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-613.65 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $613.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $620.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-613.65 | $627.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,240.66 | $1,240.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-610.26 | $6.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $616.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-610.26 | $623.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,233.88 | $1,233.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-577.21 | $6.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $583.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-577.21 | $589.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,167.12 | $1,167.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.35 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-572.40 | $6.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.35 | $578.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-572.40 | $585.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,157.50 | $1,157.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-576.40 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $576.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-576.40 | $582.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $1,159.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,165.51 | $1,165.51 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-550.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-550.08 | $550.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,100.16 | $1,100.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-569.84 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-569.84 | $569.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,139.68 | $1,139.68 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-576.28 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-576.28 | $576.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,152.56 | $1,152.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-583.64 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-583.64 | $583.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,167.28 | $1,167.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-595.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-595.27 | $595.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,190.54 | $1,190.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-584.44 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-584.44 | $584.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,168.88 | $1,168.88 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-11.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.84 | $11.84 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |