Tax Account 04-292-63-006
Owners
SECORA VIVIAN M LIFE ESTATE
1508 E 21ST ST UNIT B
PUEBLO, CO 81001-2164
SECORA JOHN J
Account Summary
| Account ID | 04-292-63-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1508 E 21ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $891.90 |
| Taxed incl Special Assessments | $891.90 |
| Paid | $891.90 |
| 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 | $891.90 | $0.00 | $0.00 | $891.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $628.08 | $0.00 | $0.00 | $628.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $634.62 | $0.00 | $0.00 | $634.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $558.08 | $0.00 | $0.00 | $558.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,130.12 | $0.00 | $0.00 | $1,130.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,001.36 | $0.00 | $0.00 | $1,001.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,001.08 | $0.00 | $0.00 | $1,001.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $761.62 | $0.00 | $0.00 | $761.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $769.22 | $0.00 | $0.00 | $769.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $785.38 | $0.00 | $0.00 | $785.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $782.42 | $0.00 | $0.00 | $782.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $749.52 | $0.00 | $0.00 | $749.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $751.20 | $0.00 | $0.00 | $751.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $768.57 | $0.00 | $0.00 | $768.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $742.90 | $0.00 | $0.00 | $742.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $936.64 | $0.00 | $0.00 | $936.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $908.52 | $0.00 | $0.00 | $908.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $944.44 | $0.00 | $0.00 | $944.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $961.38 | $0.00 | $0.00 | $961.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $989.94 | $0.00 | $0.00 | $989.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $947.38 | $0.00 | $0.00 | $947.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $748.72 | $0.00 | $7.49 | $756.21 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $249.92 | $0.00 | $0.00 | $249.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $300.76 | $0.00 | $0.00 | $300.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $74.50 | $0.00 | $0.00 | $74.50 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.31 | 10.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000132 | $-891.90 | $0.00 |
| 01/19/2026 | Bill | SECORA VIVIAN M LIFE ESTATE | $891.90 | $891.90 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-32.14 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-595.94 | $32.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $628.08 | $628.08 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-32.14 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-602.48 | $32.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $634.62 | $634.62 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-536.92 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-21.16 | $536.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $558.08 | $558.08 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,108.96 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-21.16 | $1,108.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,130.12 | $1,130.12 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.48 | $0.00 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-982.88 | $18.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,001.36 | $1,001.36 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-18.48 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-982.60 | $18.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,001.08 | $1,001.08 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-15.56 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-746.06 | $15.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $761.62 | $761.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-753.66 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.56 | $753.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $769.22 | $769.22 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.72 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-774.66 | $10.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $785.38 | $785.38 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-771.70 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.72 | $771.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $782.42 | $782.42 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-739.26 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-10.26 | $739.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $749.52 | $749.52 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-740.94 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.26 | $740.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $751.20 | $751.20 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-758.16 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-10.41 | $758.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $768.57 | $768.57 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-742.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $742.90 | $742.90 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-936.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $936.64 | $936.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-454.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-454.26 | $454.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $908.52 | $908.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-472.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-472.22 | $472.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $944.44 | $944.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-480.69 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-480.69 | $480.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $961.38 | $961.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-494.97 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-494.97 | $494.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $989.94 | $989.94 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-947.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $947.38 | $947.38 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-756.21 | $0.00 |
| 05/27/2005 | INTEREST | 2004 Interest/Penalty | $7.49 | $756.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $748.72 | $748.72 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-249.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $249.92 | $249.92 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-300.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $300.76 | $300.76 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-74.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $74.50 | $74.50 |