Tax Account 07-120-08-004
Owners
SEGURA NICHOLAS M
725 S TEJON AVE
PUEBLO WEST, CO 81007-3287
SEGURA ANNA M
Account Summary
| Account ID | 07-120-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 725 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,360.91 |
| Taxed incl Special Assessments | $3,360.91 |
| Paid | $3,360.91 |
| 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 | $3,360.91 | $0.00 | $0.00 | $3,360.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,692.62 | $0.00 | $0.00 | $2,692.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,724.46 | $0.00 | $0.00 | $2,724.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,278.78 | $0.00 | $0.00 | $2,278.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,335.82 | $0.00 | $0.00 | $2,335.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,692.70 | $0.00 | $0.00 | $1,692.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,687.84 | $0.00 | $0.00 | $1,687.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,409.12 | $0.00 | $0.00 | $1,409.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,410.82 | $0.00 | $0.00 | $1,410.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,397.60 | $0.00 | $0.00 | $1,397.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,386.04 | $0.00 | $0.00 | $1,386.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,368.68 | $0.00 | $0.00 | $1,368.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,359.84 | $0.00 | $0.00 | $1,359.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,265.67 | $0.00 | $0.00 | $2,265.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,244.84 | $0.00 | $0.00 | $2,244.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,339.86 | $0.00 | $0.00 | $2,339.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,359.68 | $0.00 | $0.00 | $2,359.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,301.68 | $0.00 | $0.00 | $2,301.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,337.20 | $0.00 | $0.00 | $2,337.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,071.46 | $0.00 | $0.00 | $2,071.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,991.90 | $0.00 | $0.00 | $1,991.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,975.48 | $0.00 | $0.00 | $1,975.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,943.50 | $0.00 | $0.00 | $1,943.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $0.00 | $266.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $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 | $356.28 | $0.00 | $0.00 | $356.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $10.00 | $7.91 | $139.55 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.20 | 55.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.43 | 50.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.43 | 50.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.37 | 19.57 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 200.60 | 230.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,680.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,680.46 | $1,680.45 |
| 01/19/2026 | Bill | SEGURA NICHOLAS M | $3,360.91 | $3,360.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,320.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.47 | $1,320.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.47 | $1,346.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,320.84 | $1,371.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,692.62 | $2,692.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,336.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.47 | $1,336.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.47 | $1,362.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,336.76 | $1,387.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,724.46 | $2,724.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.84 | $19.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.55 | $1,139.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.84 | $1,158.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,278.78 | $2,278.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,148.36 | $19.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.55 | $1,167.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,148.36 | $1,187.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,335.82 | $2,335.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-830.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.39 | $830.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-830.96 | $846.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.39 | $1,677.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,692.70 | $1,692.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-828.53 | $15.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-828.53 | $843.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.39 | $1,672.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,687.84 | $1,687.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-691.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.53 | $691.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-691.03 | $704.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.53 | $1,395.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,409.12 | $1,409.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-691.88 | $13.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-691.88 | $705.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.53 | $1,397.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,410.82 | $1,410.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-689.45 | $9.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.35 | $698.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-689.45 | $708.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,397.60 | $1,397.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-683.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.35 | $683.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-683.67 | $693.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.35 | $1,376.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,386.04 | $1,386.04 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-675.07 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.27 | $675.07 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-675.07 | $684.34 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.27 | $1,359.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,368.68 | $1,368.68 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.27 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-670.65 | $9.27 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-670.65 | $679.92 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.27 | $1,350.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,359.84 | $1,359.84 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,123.05 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.78 | $1,123.05 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,123.05 | $1,132.83 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.79 | $2,255.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,265.67 | $2,265.67 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,122.42 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,122.42 | $1,122.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,244.84 | $2,244.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,169.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,169.93 | $1,169.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,339.86 | $2,339.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,179.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,179.84 | $1,179.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,359.68 | $2,359.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,150.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,150.84 | $1,150.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,301.68 | $2,301.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,168.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,168.60 | $1,168.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,337.20 | $2,337.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,035.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,035.73 | $1,035.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,071.46 | $2,071.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-995.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-995.95 | $995.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,991.90 | $1,991.90 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-987.74 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-987.74 | $987.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,975.48 | $1,975.48 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-971.75 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-971.75 | $971.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,943.50 | $1,943.50 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $169.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $158.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-266.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-230.60 | $125.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $356.28 | $356.28 |
| 11/02/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $0.00 |
| 11/02/1993 | PAYMENT | 1991 - Bill Payment | $-131.34 | $129.45 |
| 11/02/1993 | PAYMENT | 1990 - Bill Payment | $-124.88 | $260.79 |
| 11/02/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $385.67 |
| 11/02/1993 | PAYMENT | 1989 - Bill Payment | $-129.55 | $395.67 |
| 11/02/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $525.22 |
| 11/02/1993 | INTEREST | 1991 Interest/Penalty | $5.66 | $521.45 |
| 11/02/1993 | INTEREST | 1990 Interest/Penalty | $4.22 | $515.79 |
| 11/02/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $511.57 |
| 11/02/1993 | INTEREST | 1989 Interest/Penalty | $7.91 | $501.57 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $493.66 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $367.98 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $242.30 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $121.64 |