Tax Account 05-353-09-015
Owners
SEGURA TENNILLE FARANCES/GUERRA CRISTINA SUZANNE
944 VETA AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 05-353-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 944 VETA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,422.92 |
| Taxed incl Special Assessments | $2,422.92 |
| Paid | $2,422.92 |
| 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 | $2,422.92 | $0.00 | $0.00 | $2,422.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,861.14 | $0.00 | $0.00 | $1,861.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $819.94 | $0.00 | $0.00 | $819.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $394.48 | $0.00 | $7.89 | $402.37 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $392.78 | $10.00 | $23.57 | $426.35 | $0.00 | $0.00 | 9.7705 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.36 | 51.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,211.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,211.46 | $1,211.46 |
| 01/19/2026 | BILL | SEGURA TENNILLE FARANCES/GUERRA CRISTINA SUZANNE | $2,422.92 | $2,422.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-908.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.56 | $908.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.56 | $930.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-908.01 | $953.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,861.14 | $1,861.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-398.11 | $11.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-398.11 | $409.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.86 | $808.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $819.94 | $819.94 |
| 07/13/2023 | LIEN | 2022 Redemption Payment | $-415.52 | $0.00 |
| 07/13/2023 | LIEN | 2022 Redemption Interest/Fee | $8.15 | $415.52 |
| 07/13/2023 | LIEN | 2021 Redemption Payment | $-491.39 | $407.37 |
| 07/13/2023 | LIEN | 2021 Redemption Interest/Fee | $51.04 | $898.76 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $407.37 | $847.72 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-399.21 | $440.35 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-3.16 | $839.56 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $7.89 | $842.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $394.48 | $834.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-416.35 | $440.35 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $856.70 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.57 | $866.70 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $843.13 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $440.35 | $833.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $392.78 | $392.78 |