Tax Account 04-291-31-015
Owners
SEGURA JESUS
903 W 13TH ST
PUEBLO, CO 81003-2044
Account Summary
| Account ID | 04-291-31-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2027 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $965.18 |
| Taxed incl Special Assessments | $965.18 |
| Paid | $0.00 |
| Bill Total | $974.84 |
| Interest | $9.66 |
| Bill Balance | $965.18 |
| Prior Billed* | $965.18 |
| Total Account Balance** | $979.66 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $789.84 | $0.00 | $31.59 | $821.43 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $799.22 | $10.00 | $55.95 | $865.17 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $843.12 | $0.00 | $0.00 | $843.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,857.62 | $0.00 | $74.31 | $1,931.93 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $611.72 | $0.00 | $18.35 | $630.07 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $611.56 | $10.00 | $36.70 | $658.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $408.14 | $10.00 | $24.49 | $442.63 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $412.20 | $10.00 | $24.73 | $446.93 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $396.52 | $0.00 | $19.83 | $416.35 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $395.02 | $0.00 | $15.80 | $410.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $428.08 | $0.00 | $4.28 | $432.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $429.04 | $0.00 | $0.00 | $429.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $511.24 | $0.00 | $0.00 | $511.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $494.18 | $0.00 | $0.00 | $494.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $630.34 | $0.00 | $0.00 | $630.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $611.44 | $0.00 | $0.00 | $611.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $695.62 | $0.00 | $0.00 | $695.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $708.08 | $0.00 | $0.00 | $708.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $690.62 | $0.00 | $0.00 | $690.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $660.92 | $0.00 | $0.00 | $660.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $626.38 | $0.00 | $0.00 | $626.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $617.58 | $0.00 | $0.00 | $617.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $636.62 | $0.00 | $0.00 | $636.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $574.62 | $0.00 | $0.00 | $574.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $458.36 | $0.00 | $0.00 | $458.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $450.24 | $0.00 | $0.00 | $450.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $440.16 | $0.00 | $0.00 | $440.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $444.56 | $0.00 | $0.00 | $444.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $325.62 | $0.00 | $0.00 | $325.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $333.32 | $0.00 | $0.00 | $333.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $352.20 | $0.00 | $0.00 | $352.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $352.20 | $0.00 | $0.00 | $352.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $468.04 | $0.00 | $0.00 | $468.04 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | .00 | 20.66 | 20.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 978.50 | 988.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SEGURA JESUS | $965.18 | $2,672.78 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-797.22 | $1,707.60 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-24.21 | $2,504.82 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $31.59 | $2,529.03 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $826.43 | $2,497.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $789.84 | $1,671.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $881.17 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-830.26 | $891.17 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-24.91 | $1,721.43 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,746.34 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $55.95 | $1,736.34 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $881.17 | $1,680.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $799.22 | $799.22 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-413.42 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-8.14 | $413.42 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-8.14 | $421.56 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-413.42 | $429.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $843.12 | $843.12 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-887.08 | $0.00 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,027.92 | $887.08 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.93 | $1,915.00 |
| 08/31/2022 | INTEREST | 2021 Interest/Penalty | $74.31 | $1,931.93 |
| 03/30/2022 | LIEN | 2020 Redemption Payment | $-677.93 | $1,857.62 |
| 03/30/2022 | LIEN | 2020 Redemption Interest/Fee | $42.86 | $2,535.55 |
| 03/30/2022 | LIEN | 2019 Redemption Payment | $-770.02 | $2,492.69 |
| 03/30/2022 | LIEN | 2019 Redemption Interest/Fee | $97.76 | $3,262.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,857.62 | $3,164.95 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-618.43 | $1,307.33 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.64 | $1,925.76 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $18.35 | $1,937.40 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $635.07 | $1,919.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $611.72 | $1,283.98 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $672.26 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.98 | $682.26 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-636.28 | $694.24 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,330.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $36.70 | $1,320.52 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $672.26 | $1,283.82 |
| 08/31/2020 | LIEN | 2018 Redemption Payment | $-513.86 | $611.56 |
| 08/31/2020 | LIEN | 2018 Redemption Interest/Fee | $57.23 | $1,125.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $611.56 | $1,068.19 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $456.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-423.79 | $466.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.84 | $890.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $24.49 | $899.26 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $874.77 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $456.63 | $864.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $408.14 | $408.14 |
| 11/30/2018 | LIEN | 2017 Redemption Payment | $-475.11 | $0.00 |
| 11/30/2018 | LIEN | 2017 Redemption Interest/Fee | $16.18 | $475.11 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $458.93 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-428.09 | $468.93 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.84 | $897.02 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $905.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $24.73 | $895.86 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $458.93 | $871.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $412.20 | $412.20 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $0.00 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-410.66 | $5.69 |
| 09/05/2017 | INTEREST | 2016 Interest/Penalty | $19.83 | $416.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $396.52 | $396.52 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-405.18 | $0.00 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $405.18 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $15.80 | $410.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $395.02 | $395.02 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-426.44 | $5.92 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $4.28 | $432.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.08 | $428.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-423.18 | $5.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $429.04 | $429.04 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.92 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-504.32 | $6.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $511.24 | $511.24 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-494.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $494.18 | $494.18 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-630.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $630.34 | $630.34 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-611.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $611.44 | $611.44 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-695.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $695.62 | $695.62 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-708.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $708.08 | $708.08 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-690.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $690.62 | $690.62 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-660.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $660.92 | $660.92 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-626.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $626.38 | $626.38 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-617.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $617.58 | $617.58 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-636.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $636.62 | $636.62 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-574.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $574.62 | $574.62 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-458.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $458.36 | $458.36 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-450.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $450.24 | $450.24 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-220.08 | $0.00 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-220.08 | $220.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $440.16 | $440.16 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-444.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $444.56 | $444.56 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-325.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $325.62 | $325.62 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-333.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $333.32 | $333.32 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-352.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $352.20 | $352.20 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-352.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $352.20 | $352.20 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-387.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $387.04 | $387.04 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $470.50 | $470.50 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-468.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $468.04 | $468.04 |