Tax Account 05-364-19-058
Owners
SEGALL MARY ELLEN
102 S UNION AVE UNIT 203
PUEBLO, CO 81003-3452
Account Summary
| Account ID | 05-364-19-058 |
|---|---|
| Account Type | Real Estate |
| Location | 102 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,230.80 |
| Taxed incl Special Assessments | $6,230.80 |
| Paid | $0.00 |
| Bill Total | $6,230.80 |
| Interest | $0.00 |
| Bill Balance | $6,230.80 |
| Prior Billed* | $6,230.80 |
| Total Account Balance** | $6,293.11 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $5,026.56 | $0.00 | $0.00 | $5,026.56 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $6,282.54 | $0.00 | $0.00 | $6,282.54 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $5,820.00 | $0.00 | $0.00 | $5,820.00 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $4,961.08 | $0.00 | $0.00 | $4,961.08 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $4,947.00 | $0.00 | $0.00 | $4,947.00 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $4,948.16 | $0.00 | $0.00 | $4,948.16 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $4,378.50 | $0.00 | $0.00 | $4,378.50 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $4,414.98 | $0.00 | $0.00 | $4,414.98 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $3,741.44 | $0.00 | $0.00 | $3,741.44 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $3,729.04 | $0.00 | $0.00 | $3,729.04 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 8.9816 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1171.68 | .00 | 1183.52 | 1183.52 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1187.84 | 1199.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1004.41 | 1014.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 821.92 | 830.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 821.92 | 830.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 791.92 | 799.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 791.92 | 799.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 478.49 | 483.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 478.49 | 483.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 58.87 | 59.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SEGALL MARY ELLEN | $6,230.80 | $6,230.80 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-5,026.56 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,026.56 | $5,026.56 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-5,082.70 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,199.84 | $5,082.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,282.54 | $6,282.54 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-4,805.44 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.56 | $4,805.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,820.00 | $5,820.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-4,961.08 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,961.08 | $4,961.08 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-415.11 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,058.39 | $415.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-415.11 | $2,473.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,058.39 | $2,888.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,947.00 | $4,947.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-415.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,058.97 | $415.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,058.97 | $2,474.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-415.11 | $4,533.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,948.16 | $4,948.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,789.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-399.96 | $1,789.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-399.96 | $2,189.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,789.29 | $2,589.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,378.50 | $4,378.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,807.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-399.96 | $1,807.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,807.53 | $2,207.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-399.96 | $4,015.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,414.98 | $4,414.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,629.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-241.66 | $1,629.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-241.66 | $1,870.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,629.06 | $2,112.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,741.44 | $3,741.44 |
| 01/07/2016 | PAYMENT | 2015 - Bill Payment | $-483.32 | $0.00 |
| 01/07/2016 | PAYMENT | 2015 - Bill Payment | $-3,245.72 | $483.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,729.04 | $3,729.04 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-29.73 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-200.02 | $29.73 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-29.73 | $229.75 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-200.02 | $259.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $459.50 | $459.50 |