Tax Account 06-061-04-001
Owners
SEGGERMAN JOHNNIE E / SEGGERMAN MOLLY C
206 S REYNOSA DR
PUEBLO WEST, CO 81007-6822
Account Summary
| Account ID | 06-061-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 206 S REYNOSA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,003.84 |
| Taxed incl Special Assessments | $3,003.84 |
| Paid | $3,003.84 |
| 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 | $3,003.84 | $0.00 | $0.00 | $3,003.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,717.46 | $0.00 | $0.00 | $2,717.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,748.68 | $0.00 | $0.00 | $2,748.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,328.40 | $0.00 | $0.00 | $2,328.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,386.64 | $0.00 | $0.00 | $2,386.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,101.38 | $0.00 | $0.00 | $2,101.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,094.86 | $0.00 | $0.00 | $2,094.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,939.24 | $0.00 | $0.00 | $1,939.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,941.60 | $0.00 | $0.00 | $1,941.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,895.74 | $0.00 | $0.00 | $1,895.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,879.98 | $0.00 | $0.00 | $1,879.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,776.44 | $0.00 | $26.65 | $1,803.09 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,764.92 | $10.00 | $105.90 | $1,880.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,773.88 | $0.00 | $0.00 | $1,773.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,757.58 | $0.00 | $0.00 | $1,757.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,961.08 | $0.00 | $0.00 | $1,961.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,977.22 | $0.00 | $0.00 | $1,977.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,973.02 | $0.00 | $0.00 | $1,973.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,003.46 | $0.00 | $0.00 | $2,003.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,835.76 | $0.00 | $0.00 | $1,835.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,765.24 | $0.00 | $0.00 | $1,765.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,581.52 | $0.00 | $15.82 | $1,597.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,503.86 | $10.00 | $90.23 | $1,604.09 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $0.00 | $0.00 | $130.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $0.00 | $129.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $13.50 | $6.88 | $135.06 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,501.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,501.92 | $1,501.92 |
| 01/19/2026 | BILL | SEGGERMAN JOHNNIE E / SEGGERMAN MOLLY C | $3,003.84 | $3,003.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,337.63 | $21.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,337.63 | $1,358.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.10 | $2,696.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,717.46 | $2,717.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,353.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.10 | $1,353.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,353.24 | $1,374.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.10 | $2,727.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,748.68 | $2,748.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,148.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.34 | $1,148.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.34 | $1,164.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,148.86 | $1,179.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,328.40 | $2,328.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,177.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.34 | $1,177.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,177.98 | $1,193.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.34 | $2,371.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,386.64 | $2,386.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,037.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.47 | $1,037.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,037.22 | $1,050.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.47 | $2,087.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,101.38 | $2,101.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,033.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.47 | $1,033.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.47 | $1,047.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,033.96 | $1,060.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,094.86 | $2,094.86 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-957.24 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.38 | $957.24 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.38 | $969.62 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-957.24 | $982.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,939.24 | $1,939.24 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-958.42 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-12.38 | $958.42 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-958.42 | $970.80 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-12.38 | $1,929.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,941.60 | $1,941.60 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-939.76 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.11 | $939.76 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-939.76 | $947.87 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.11 | $1,887.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,895.74 | $1,895.74 |
| 03/23/2016 | LIEN | 2013 Redemption Payment | $-2,183.97 | $0.00 |
| 03/23/2016 | LIEN | 2013 Redemption Interest/Fee | $291.15 | $2,183.97 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-16.22 | $1,892.82 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,863.76 | $1,909.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,879.98 | $3,772.80 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-906.98 | $1,892.82 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $2,799.80 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $26.65 | $2,807.69 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $2,781.04 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-880.56 | $2,788.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,776.44 | $3,669.26 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,854.58 | $1,892.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-16.24 | $3,747.40 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $3,763.64 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $105.90 | $3,773.64 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $3,667.74 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,892.82 | $3,657.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,764.92 | $1,764.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-879.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.66 | $879.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.66 | $886.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-879.28 | $894.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,773.88 | $1,773.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-878.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-878.79 | $878.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,757.58 | $1,757.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-980.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-980.54 | $980.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,961.08 | $1,961.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-988.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-988.61 | $988.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,977.22 | $1,977.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-986.51 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-986.51 | $986.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,973.02 | $1,973.02 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,001.73 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,001.73 | $1,001.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,003.46 | $2,003.46 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-917.88 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-917.88 | $917.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,835.76 | $1,835.76 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,765.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,765.24 | $1,765.24 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,597.34 | $0.00 |
| 05/12/2005 | INTEREST | 2004 Interest/Penalty | $15.82 | $1,597.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,581.52 | $1,581.52 |
| 12/29/2004 | LIEN | 2003 Redemption Payment | $-1,663.33 | $0.00 |
| 12/29/2004 | LIEN | 2003 Redemption Interest/Fee | $55.24 | $1,663.33 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,608.09 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,594.09 | $1,618.09 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $90.23 | $3,212.18 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $3,121.95 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,608.09 | $3,111.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,503.86 | $1,503.86 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $185.24 | $185.24 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-86.58 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-86.58 | $86.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $173.16 | $173.16 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-65.09 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-65.09 | $65.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $130.18 | $130.18 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-129.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 10/14/1997 | PAYMENT | 1996 - Bill Payment | $-121.56 | $0.00 |
| 10/14/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $121.56 |
| 10/14/1997 | INTEREST | 1996 Interest/Penalty | $6.88 | $135.06 |
| 10/14/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $128.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-45.45 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $0.89 | $45.45 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |