Tax Account 95-170-02-009
Owners
SIEPKER MICHAEL R/SIEPKER DARLA M
1402 N CHALLENGER DR
PUEBLO WEST, CO 81007-3917
Account Summary
| Account ID | 95-170-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1188 E SCOBEE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,581.00 |
| Taxed incl Special Assessments | $4,581.00 |
| Paid | $2,290.50 |
| Bill Total | $4,581.00 |
| Interest | $0.00 |
| Bill Balance | $2,290.50 |
| Prior Billed* | $2,290.50 |
| Total Account Balance** | $2,290.50 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,556.76 | $0.00 | $0.00 | $4,556.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,609.18 | $0.00 | $0.00 | $4,609.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,173.14 | $0.00 | $0.00 | $4,173.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,278.32 | $0.00 | $0.00 | $4,278.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $211.46 | $0.00 | $0.00 | $211.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $6.86 | $235.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $10.00 | $15.34 | $280.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $407.93 | $0.00 | $4.08 | $412.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $406.74 | $10.00 | $24.40 | $441.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $554.28 | $0.00 | $16.63 | $570.91 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $0.00 | $0.00 | $559.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $5.59 | $565.03 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.02 | 31.82 | 31.84 | 31.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.73 | 67.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.73 | 67.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.43 | 54.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.43 | 54.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,290.50 | $2,290.50 |
| 01/19/2026 | Bill | SIEPKER MICHAEL R/SIEPKER DARLA M | $4,581.00 | $4,581.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,244.68 | $33.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.70 | $2,278.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,244.68 | $2,312.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,556.76 | $4,556.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,270.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.70 | $2,270.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.70 | $2,304.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,270.89 | $2,338.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,609.18 | $4,609.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,059.08 | $27.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,059.08 | $2,086.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.49 | $4,145.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,173.14 | $4,173.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,111.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.49 | $2,111.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,111.67 | $2,139.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.49 | $4,250.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,278.32 | $4,278.32 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.36 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-104.37 | $1.36 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.36 | $105.73 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-104.37 | $107.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $211.46 | $211.46 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $271.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $172.32 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $171.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $172.52 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $0.00 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $239.05 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $239.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $0.00 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-234.76 | $0.56 |
| 08/18/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $235.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 07/22/2015 | LIEN | 2013 Redemption Payment | $-324.33 | $0.00 |
| 07/22/2015 | LIEN | 2013 Redemption Interest/Fee | $31.43 | $324.33 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $292.90 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $293.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $550.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-270.24 | $292.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $563.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $573.14 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $573.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $15.34 | $563.80 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $292.90 | $548.46 |
| 01/02/2014 | LIEN | 2011 Redemption Payment | $-520.61 | $255.56 |
| 01/02/2014 | LIEN | 2011 Redemption Interest/Fee | $67.47 | $776.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $708.70 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $453.14 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-411.03 | $454.12 |
| 05/08/2013 | INTEREST | 2012 Interest/Penalty | $4.08 | $865.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $407.93 | $861.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $453.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-431.14 | $463.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $24.40 | $894.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $869.88 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $453.14 | $859.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $406.74 | $406.74 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-570.91 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $16.63 | $570.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $554.28 | $554.28 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-279.61 | $0.00 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-279.61 | $279.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $559.22 | $559.22 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-565.03 | $0.00 |
| 05/26/2009 | INTEREST | 2008 Interest/Penalty | $5.59 | $565.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |