Tax Account 05-232-11-011
Owners
SEGURA ARTHUR THEODORE
2714 DENVER BLVD
PUEBLO, CO 81003-1349
Account Summary
| Account ID | 05-232-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2714 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $509.62 |
| Taxed incl Special Assessments | $509.62 |
| Paid | $509.62 |
| 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 | $509.62 | $0.00 | $0.00 | $509.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $364.76 | $0.00 | $0.00 | $364.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $369.48 | $0.00 | $0.00 | $369.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $395.26 | $0.00 | $0.00 | $395.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $407.16 | $0.00 | $0.00 | $407.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $297.30 | $0.00 | $0.00 | $297.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $296.66 | $0.00 | $0.00 | $296.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $215.90 | $0.00 | $0.00 | $215.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $427.40 | $0.00 | $0.00 | $427.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $422.86 | $0.00 | $0.00 | $422.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $421.28 | $0.00 | $0.00 | $421.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $431.52 | $0.00 | $0.00 | $431.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $432.50 | $0.00 | $6.49 | $438.99 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $483.59 | $0.00 | $0.00 | $483.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $467.44 | $0.00 | $0.00 | $467.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $557.32 | $0.00 | $0.00 | $557.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $540.38 | $0.00 | $0.00 | $540.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $542.98 | $0.00 | $0.00 | $542.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $552.72 | $0.00 | $0.00 | $552.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $520.40 | $0.00 | $0.00 | $520.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $498.04 | $0.00 | $0.00 | $498.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $460.00 | $0.00 | $0.00 | $460.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $453.54 | $0.00 | $0.00 | $453.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $224.86 | $0.00 | $0.00 | $224.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $405.92 | $0.00 | $0.00 | $405.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $364.06 | $0.00 | $0.00 | $364.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $357.62 | $0.00 | $0.00 | $357.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $359.52 | $0.00 | $0.00 | $359.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $363.12 | $0.00 | $0.00 | $363.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $345.04 | $0.00 | $0.00 | $345.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $353.20 | $0.00 | $0.00 | $353.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $361.36 | $0.00 | $0.00 | $361.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $361.36 | $0.00 | $0.00 | $361.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $411.84 | $0.00 | $0.00 | $411.84 | $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 | 21.13 | 21.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.48 | 6.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001086 | $-509.62 | $0.00 |
| 01/19/2026 | BILL | SEGURA ARTHUR THEODORE | $509.62 | $509.62 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-343.14 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.62 | $343.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $364.76 | $364.76 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-347.86 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-21.62 | $347.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $369.48 | $369.48 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-380.28 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-14.98 | $380.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $395.26 | $395.26 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.98 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-392.18 | $14.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $407.16 | $407.16 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-286.54 | $10.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $297.30 | $297.30 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-285.90 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $285.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $296.66 | $296.66 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-8.64 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-207.26 | $8.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.90 | $215.90 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-418.76 | $8.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $427.40 | $427.40 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-417.08 | $5.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $422.86 | $422.86 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-415.50 | $5.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $421.28 | $421.28 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-425.62 | $5.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $431.52 | $431.52 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-213.30 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $213.30 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $216.25 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-219.70 | $219.29 |
| 05/27/2014 | INTEREST | 2013 Interest/Penalty | $6.49 | $438.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $432.50 | $432.50 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-238.52 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $238.52 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-238.52 | $241.79 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $480.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $483.59 | $483.59 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-233.72 | $0.00 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-233.72 | $233.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $467.44 | $467.44 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-278.66 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-278.66 | $278.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $557.32 | $557.32 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-270.19 | $0.00 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-270.19 | $270.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $540.38 | $540.38 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-271.49 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-271.49 | $271.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $542.98 | $542.98 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-276.36 | $0.00 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-276.36 | $276.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $552.72 | $552.72 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-260.20 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-260.20 | $260.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $520.40 | $520.40 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-249.02 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-249.02 | $249.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $498.04 | $498.04 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-230.00 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-230.00 | $230.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $460.00 | $460.00 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-226.77 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-226.77 | $226.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $453.54 | $453.54 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-112.43 | $0.00 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-112.43 | $112.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $224.86 | $224.86 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $-202.96 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-202.96 | $202.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $405.92 | $405.92 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-182.03 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-182.03 | $182.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $364.06 | $364.06 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-178.81 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-178.81 | $178.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $357.62 | $357.62 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-179.76 | $0.00 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-179.76 | $179.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $359.52 | $359.52 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-181.56 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-181.56 | $181.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $363.12 | $363.12 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-172.52 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-172.52 | $172.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $345.04 | $345.04 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-353.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $353.20 | $353.20 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-180.68 | $0.00 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-180.68 | $180.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $361.36 | $361.36 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-180.68 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-180.68 | $180.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $361.36 | $361.36 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-203.61 | $0.00 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-203.61 | $203.61 |
| 01/01/1993 | BILL | 1992 Tax Bill | $407.22 | $407.22 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-407.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $407.22 | $407.22 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-411.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $411.84 | $411.84 |