Tax Account 06-241-04-047
Owners
SEGURA CHRISTINE
960 S SIBLEY DR
PUEBLO WEST, CO 81007-3082
Account Summary
| Account ID | 06-241-04-047 |
|---|---|
| Account Type | Real Estate |
| Location | 960 S SIBLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $297.25 |
| Taxed incl Special Assessments | $297.25 |
| Paid | $297.25 |
| 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 | $297.25 | $0.00 | $0.00 | $297.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $102.56 | $0.00 | $0.00 | $102.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.72 | $0.00 | $0.00 | $103.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $287.98 | $0.00 | $11.52 | $299.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $294.96 | $10.00 | $17.70 | $322.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $132.28 | $0.00 | $0.00 | $132.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $132.22 | $0.00 | $0.00 | $132.22 | $0.00 | $0.00 | 9.8651 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | SEGURA CHRISTINE CASH | $-297.25 | $0.00 |
| 01/19/2026 | Bill | SEGURA CHRISTINE | $297.25 | $297.25 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-3.80 | $98.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $102.56 | $102.56 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-99.92 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-3.80 | $99.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.72 | $103.72 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-3.95 | $0.00 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-295.55 | $3.95 |
| 08/09/2023 | INTEREST | 2022 Interest/Penalty | $11.52 | $299.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $287.98 | $287.98 |
| 10/10/2022 | PAYMENT | 2021 - Bill Payment | $-308.63 | $0.00 |
| 10/10/2022 | PAYMENT | 2021 - Bill Payment | $-4.03 | $308.63 |
| 10/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $312.66 |
| 10/10/2022 | INTEREST | 2021 Interest/Penalty | $17.70 | $322.66 |
| 10/10/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $304.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $294.96 | $294.96 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.70 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-130.58 | $1.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $132.28 | $132.28 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.70 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-130.52 | $1.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $132.22 | $132.22 |