Tax Account 06-024-15-008
Owners
SEGURA JESUS E/SEGURA SHARON ANN
56 S JIBBSAM WAY
PUEBLO WEST, CO 81007-3669
Account Summary
| Account ID | 06-024-15-008 |
|---|---|
| Account Type | Real Estate |
| Location | 56 S JIBBSAM WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,567.03 |
| Taxed incl Special Assessments | $1,567.03 |
| Paid | $1,567.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,567.03 | $0.00 | $0.00 | $1,567.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,868.40 | $0.00 | $0.00 | $1,868.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,889.86 | $0.00 | $0.00 | $1,889.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,728.44 | $0.00 | $0.00 | $1,728.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,771.72 | $0.00 | $0.00 | $1,771.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,426.00 | $0.00 | $0.00 | $1,426.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,422.90 | $0.00 | $0.00 | $1,422.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,277.06 | $0.00 | $0.00 | $1,277.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,278.60 | $0.00 | $0.00 | $1,278.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,337.94 | $0.00 | $0.00 | $1,337.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,326.80 | $0.00 | $0.00 | $1,326.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,281.64 | $0.00 | $0.00 | $1,281.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,273.32 | $0.00 | $0.00 | $1,273.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,295.97 | $0.00 | $0.00 | $1,295.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,284.06 | $0.00 | $0.00 | $1,284.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,325.50 | $0.00 | $0.00 | $1,325.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,336.12 | $0.00 | $0.00 | $1,336.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,395.60 | $0.00 | $0.00 | $1,395.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,417.14 | $0.00 | $0.00 | $1,417.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,331.74 | $0.00 | $0.00 | $1,331.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $671.64 | $0.00 | $6.72 | $678.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $210.50 | $10.00 | $12.63 | $233.13 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $207.08 | $10.00 | $12.42 | $229.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $330.02 | $10.00 | $19.80 | $359.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $209.98 | $0.00 | $8.40 | $218.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $0.00 | $108.32 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.08 | 11.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | SEGURA JESUS E/SEGURA SHARON ANN CHECK 02949 | $-1,567.03 | $0.00 |
| 01/19/2026 | Bill | SEGURA JESUS E/SEGURA SHARON ANN | $1,567.03 | $1,567.03 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-918.91 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-15.29 | $918.91 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-918.91 | $934.20 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-15.29 | $1,853.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,868.40 | $1,868.40 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,859.28 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-30.58 | $1,859.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,889.86 | $1,889.86 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-22.76 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,705.68 | $22.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,728.44 | $1,728.44 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-874.48 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $874.48 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-874.48 | $885.86 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $1,760.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,771.72 | $1,771.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-703.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.15 | $703.85 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-703.85 | $713.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.15 | $1,416.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,426.00 | $1,426.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-702.30 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $702.30 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $711.45 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-702.30 | $720.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,422.90 | $1,422.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.15 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-630.38 | $8.15 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.15 | $638.53 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-630.38 | $646.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,277.06 | $1,277.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-631.15 | $8.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-631.15 | $639.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.15 | $1,270.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,278.60 | $1,278.60 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-663.25 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $663.25 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-663.25 | $668.97 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $1,332.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,337.94 | $1,337.94 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-657.68 | $5.72 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $663.40 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-657.68 | $669.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,326.80 | $1,326.80 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-635.30 | $5.52 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-635.30 | $640.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $1,276.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,281.64 | $1,281.64 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-631.14 | $5.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-631.14 | $636.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $1,267.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,273.32 | $1,273.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-642.39 | $5.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-642.39 | $647.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $1,290.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,295.97 | $1,295.97 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-642.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-642.03 | $642.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,284.06 | $1,284.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-662.75 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-662.75 | $662.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,325.50 | $1,325.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-668.06 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-668.06 | $668.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,336.12 | $1,336.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-697.80 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-697.80 | $697.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,395.60 | $1,395.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-708.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-708.57 | $708.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,417.14 | $1,417.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-665.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-665.87 | $665.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,331.74 | $1,331.74 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-678.36 | $0.00 |
| 05/18/2006 | INTEREST | 2005 Interest/Penalty | $6.72 | $678.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $671.64 | $671.64 |
| 12/27/2005 | LIEN | 2004 Redemption Payment | $-252.43 | $0.00 |
| 12/27/2005 | LIEN | 2004 Redemption Interest/Fee | $15.30 | $252.43 |
| 12/27/2005 | LIEN | 2003 Redemption Payment | $-275.53 | $237.13 |
| 12/27/2005 | LIEN | 2003 Redemption Interest/Fee | $42.03 | $512.66 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-223.13 | $470.63 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $693.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $703.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.63 | $693.76 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $237.13 | $681.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $210.50 | $444.00 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $233.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-219.50 | $243.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $463.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.42 | $453.00 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $233.50 | $440.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $207.08 | $207.08 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-349.82 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $349.82 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $359.82 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $19.80 | $349.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $330.02 | $330.02 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-218.38 | $0.00 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $8.40 | $218.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $209.98 | $209.98 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-108.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $108.32 | $108.32 |