Tax Account 06-143-07-006
Owners
SEGURA IVAN
240 W ACORN DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-143-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 240 W ACORN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,662.70 |
| Taxed incl Special Assessments | $1,662.70 |
| Paid | $831.35 |
| Bill Total | $1,662.70 |
| Interest | $0.00 |
| Bill Balance | $831.35 |
| Prior Billed* | $831.35 |
| Total Account Balance** | $831.35 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $862.32 | $0.00 | $0.00 | $862.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $872.08 | $0.00 | $0.00 | $872.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $752.02 | $0.00 | $0.00 | $752.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $771.06 | $0.00 | $0.00 | $771.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $429.44 | $0.00 | $0.00 | $429.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $428.18 | $0.00 | $0.00 | $428.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $317.86 | $0.00 | $0.00 | $317.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $318.24 | $0.00 | $0.00 | $318.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $340.96 | $0.00 | $0.00 | $340.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $338.14 | $0.00 | $0.00 | $338.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $338.82 | $0.00 | $0.00 | $338.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $336.64 | $0.00 | $0.00 | $336.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $355.24 | $0.00 | $0.00 | $355.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $697.94 | $0.00 | $0.00 | $697.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $744.50 | $0.00 | $0.00 | $744.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $750.94 | $0.00 | $0.00 | $750.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $772.98 | $0.00 | $0.00 | $772.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $766.90 | $0.00 | $0.00 | $766.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $737.44 | $0.00 | $0.00 | $737.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $746.30 | $0.00 | $0.00 | $746.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $734.22 | $0.00 | $0.00 | $734.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $854.84 | $0.00 | $0.00 | $854.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $799.12 | $0.00 | $0.00 | $799.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $934.04 | $0.00 | $0.00 | $934.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $929.04 | $0.00 | $0.00 | $929.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $837.80 | $0.00 | $0.00 | $837.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $854.54 | $0.00 | $0.00 | $854.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $670.10 | $0.00 | $0.00 | $670.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $438.08 | $0.00 | $3.77 | $441.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 22.89 | 11.55 | 11.57 | 11.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 282.40 | 312.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-831.35 | $831.35 |
| 01/19/2026 | Bill | SEGURA IVAN | $1,662.70 | $1,662.70 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-12.93 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-418.23 | $12.93 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-12.93 | $431.16 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-418.23 | $444.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $862.32 | $862.32 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-846.22 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-25.86 | $846.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $872.08 | $872.08 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-9.49 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-366.52 | $9.49 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-366.52 | $376.01 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.49 | $742.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $752.02 | $752.02 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-376.04 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-9.49 | $376.04 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-9.49 | $385.53 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-376.04 | $395.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $771.06 | $771.06 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.44 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-209.28 | $5.44 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-209.28 | $214.72 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.44 | $424.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $429.44 | $429.44 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-208.65 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.44 | $208.65 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.44 | $214.09 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-208.65 | $219.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $428.18 | $428.18 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-154.92 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.01 | $154.92 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.01 | $158.93 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-154.92 | $162.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $317.86 | $317.86 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-155.11 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-4.01 | $155.11 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.01 | $159.12 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-155.11 | $163.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $318.24 | $318.24 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-167.59 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $167.59 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-167.59 | $170.48 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $338.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $340.96 | $340.96 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-166.18 | $2.89 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $169.07 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-166.18 | $171.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $338.14 | $338.14 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-166.51 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $166.51 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-166.51 | $169.41 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $335.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $338.82 | $338.82 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-165.42 | $2.90 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-165.42 | $168.32 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $333.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $336.64 | $336.64 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.04 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-174.58 | $3.04 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.04 | $177.62 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-174.58 | $180.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $355.24 | $355.24 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-348.97 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-348.97 | $348.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $697.94 | $697.94 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-372.25 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-372.25 | $372.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $744.50 | $744.50 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-375.47 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-375.47 | $375.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $750.94 | $750.94 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-190.31 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-190.31 | $190.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $380.62 | $380.62 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-386.49 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-386.49 | $386.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $772.98 | $772.98 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-383.45 | $0.00 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-383.45 | $383.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $766.90 | $766.90 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-368.72 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-368.72 | $368.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $737.44 | $737.44 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-373.15 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-373.15 | $373.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $746.30 | $746.30 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-367.11 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-367.11 | $367.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $734.22 | $734.22 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-427.42 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-427.42 | $427.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $854.84 | $854.84 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-399.56 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-399.56 | $399.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $799.12 | $799.12 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-467.02 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-467.02 | $467.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $934.04 | $934.04 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-464.52 | $0.00 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-464.52 | $464.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $929.04 | $929.04 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-418.90 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-418.90 | $418.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $837.80 | $837.80 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-427.27 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-427.27 | $427.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $854.54 | $854.54 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-335.05 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-335.05 | $335.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $670.10 | $670.10 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 03/15/1995 | PAYMENT | 1993 - Bill Payment | $-312.40 | $125.68 |
| 03/15/1995 | LIEN | 1993 Redemption Payment | $-146.55 | $438.08 |
| 03/15/1995 | LIEN | 1993 Redemption Interest/Fee | $12.10 | $584.63 |
| 03/15/1995 | LIEN | 1992 Redemption Payment | $-185.44 | $572.53 |
| 03/15/1995 | LIEN | 1992 Redemption Interest/Fee | $34.22 | $757.97 |
| 02/21/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $723.75 |
| 02/21/1995 | PAYMENT | 1992 - Bill Payment | $-133.22 | $853.20 |
| 02/21/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $986.42 |
| 02/21/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $996.42 |
| 02/21/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $992.65 |
| 02/21/1995 | INTEREST | 1992 Interest/Penalty | $7.54 | $982.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $975.11 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $849.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $438.08 | $714.98 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $151.22 | $276.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-64.10 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $1.26 | $64.10 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |