Tax Account 05-363-09-006
Owners
SEGALL ERIK R
117 LAMAR AVE
PUEBLO, CO 81004-1906
Account Summary
| Account ID | 05-363-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 117 LAMAR AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,030.72 |
| Taxed incl Special Assessments | $1,030.72 |
| Paid | $1,030.72 |
| 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 | $1,030.72 | $0.00 | $0.00 | $1,030.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $937.18 | $0.00 | $28.12 | $965.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $947.18 | $0.00 | $0.00 | $947.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $879.86 | $0.00 | $17.60 | $897.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $907.10 | $0.00 | $0.00 | $907.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $584.48 | $0.00 | $0.00 | $584.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $584.80 | $0.00 | $0.00 | $584.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $460.40 | $0.00 | $0.00 | $460.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $432.94 | $0.00 | $12.99 | $445.93 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $431.30 | $0.00 | $0.00 | $431.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $431.70 | $0.00 | $0.00 | $431.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $432.68 | $0.00 | $0.00 | $432.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $303.57 | $0.00 | $0.00 | $303.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $293.44 | $0.00 | $0.00 | $293.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $497.46 | $0.00 | $0.00 | $497.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $482.06 | $0.00 | $9.64 | $491.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $508.76 | $0.00 | $10.18 | $518.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $517.88 | $0.00 | $10.36 | $528.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $490.08 | $10.00 | $29.40 | $529.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $469.02 | $0.00 | $18.76 | $487.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $409.10 | $10.00 | $24.55 | $443.65 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $403.36 | $0.00 | $6.05 | $409.41 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $445.92 | $0.00 | $0.00 | $445.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $402.50 | $10.00 | $24.15 | $436.65 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $362.42 | $0.00 | $0.00 | $362.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $356.00 | $0.00 | $0.00 | $356.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $288.96 | $0.00 | $0.00 | $288.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $291.86 | $0.00 | $0.00 | $291.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $274.74 | $0.00 | $0.00 | $274.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $281.24 | $0.00 | $0.00 | $281.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $293.50 | $0.00 | $0.00 | $293.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $293.50 | $0.00 | $0.00 | $293.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $344.24 | $0.00 | $0.00 | $344.24 | $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 | 21.84 | 22.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .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 | 4.07 | 4.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001640 | $-1,030.72 | $0.00 |
| 01/19/2026 | Bill | SEGALL ERIK R | $1,030.72 | $1,030.72 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-938.21 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-27.09 | $938.21 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $28.12 | $965.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $937.18 | $937.18 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-920.88 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-26.30 | $920.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $947.18 | $947.18 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.34 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-880.12 | $17.34 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $17.60 | $897.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $879.86 | $879.86 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-890.10 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.00 | $890.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $907.10 | $907.10 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-573.68 | $10.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $584.48 | $584.48 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-574.00 | $10.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $584.80 | $584.80 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-9.40 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-451.00 | $9.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $460.40 | $460.40 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-455.60 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $455.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $465.00 | $465.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-439.85 | $6.08 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $12.99 | $445.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.94 | $432.94 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-425.40 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $425.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $431.30 | $431.30 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-425.80 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $425.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $431.70 | $431.70 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-426.78 | $5.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $432.68 | $432.68 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-299.46 | $4.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $303.57 | $303.57 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-293.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $293.44 | $293.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-248.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-248.73 | $248.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $497.46 | $497.46 |
| 08/16/2010 | LIEN | 2009 Redemption Payment | $-515.33 | $0.00 |
| 08/16/2010 | LIEN | 2009 Redemption Interest/Fee | $18.63 | $515.33 |
| 08/16/2010 | LIEN | 2008 Redemption Payment | $-622.18 | $496.70 |
| 08/16/2010 | LIEN | 2008 Redemption Interest/Fee | $98.24 | $1,118.88 |
| 08/16/2010 | LIEN | 2007 Redemption Payment | $-713.21 | $1,020.64 |
| 08/16/2010 | LIEN | 2007 Redemption Interest/Fee | $179.97 | $1,733.85 |
| 08/16/2010 | LIEN | 2006 Redemption Payment | $-785.38 | $1,553.88 |
| 08/16/2010 | LIEN | 2006 Redemption Interest/Fee | $243.90 | $2,339.26 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-491.70 | $2,095.36 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $9.64 | $2,587.06 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $496.70 | $2,577.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $482.06 | $2,080.72 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-518.94 | $1,598.66 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $10.18 | $2,117.60 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $523.94 | $2,107.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $508.76 | $1,583.48 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $533.24 | $1,074.72 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-528.24 | $541.48 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $10.36 | $1,069.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $517.88 | $1,059.36 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-519.48 | $541.48 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,060.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,070.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $29.40 | $1,060.96 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $541.48 | $1,031.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $490.08 | $490.08 |
| 11/30/2006 | LIEN | 2005 Redemption Payment | $-515.78 | $0.00 |
| 11/30/2006 | LIEN | 2005 Redemption Interest/Fee | $23.00 | $515.78 |
| 11/30/2006 | LIEN | 2004 Redemption Payment | $-527.77 | $492.78 |
| 11/30/2006 | LIEN | 2004 Redemption Interest/Fee | $80.12 | $1,020.55 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-487.78 | $940.43 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $18.76 | $1,428.21 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $492.78 | $1,409.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $469.02 | $916.67 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-433.65 | $447.65 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $881.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $891.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $24.55 | $881.30 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $447.65 | $856.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $409.10 | $409.10 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-207.73 | $0.00 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $6.05 | $207.73 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-201.68 | $201.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $403.36 | $403.36 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-445.92 | $0.00 |
| 02/18/2003 | LIEN | 2001 Redemption Payment | $-466.03 | $445.92 |
| 02/18/2003 | LIEN | 2001 Redemption Interest/Fee | $25.38 | $911.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $445.92 | $886.57 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $440.65 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-426.65 | $450.65 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $24.15 | $877.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $853.15 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $440.65 | $843.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $402.50 | $402.50 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-362.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $362.42 | $362.42 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-356.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $356.00 | $356.00 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-144.48 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-144.48 | $144.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $288.96 | $288.96 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-291.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $291.86 | $291.86 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-274.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $274.74 | $274.74 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-281.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $281.24 | $281.24 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-293.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $293.50 | $293.50 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-293.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $293.50 | $293.50 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $334.76 | $334.76 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $334.76 | $334.76 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-344.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $344.24 | $344.24 |