Tax Account 13-060-03-017
Owners
SECORA JOHN J
56 COUNTY ROAD 323
WESTCLIFFE, CO 81252-9655
Account Summary
| Account ID | 13-060-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1006 MEADOW LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,272.80 |
| Taxed incl Special Assessments | $2,272.80 |
| Paid | $2,272.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,272.80 | $0.00 | $0.00 | $2,272.80 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,921.18 | $0.00 | $0.00 | $1,921.18 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,942.04 | $0.00 | $0.00 | $1,942.04 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,611.56 | $0.00 | $0.00 | $1,611.56 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,440.44 | $0.00 | $0.00 | $2,440.44 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,900.54 | $0.00 | $0.00 | $1,900.54 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,863.94 | $0.00 | $0.00 | $1,863.94 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,596.60 | $0.00 | $0.00 | $1,596.60 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,635.42 | $0.00 | $0.00 | $1,635.42 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,626.26 | $0.00 | $0.00 | $1,626.26 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,616.32 | $0.00 | $0.00 | $1,616.32 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,476.84 | $0.00 | $0.00 | $1,476.84 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,468.00 | $0.00 | $0.00 | $1,468.00 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,566.87 | $0.00 | $0.00 | $1,566.87 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,554.46 | $0.00 | $0.00 | $1,554.46 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,632.76 | $0.00 | $0.00 | $1,632.76 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,643.06 | $0.00 | $0.00 | $1,643.06 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,610.38 | $0.00 | $0.00 | $1,610.38 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,630.56 | $0.00 | $0.00 | $1,630.56 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,703.96 | $0.00 | $0.00 | $1,703.96 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,658.22 | $0.00 | $0.00 | $1,658.22 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,641.54 | $0.00 | $0.00 | $1,641.54 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,622.46 | $0.00 | $0.00 | $1,622.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,753.96 | $0.00 | $0.00 | $1,753.96 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,658.54 | $0.00 | $0.00 | $1,658.54 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,452.74 | $0.00 | $0.00 | $1,452.74 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,319.54 | $0.00 | $0.00 | $1,319.54 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,213.52 | $0.00 | $0.00 | $1,213.52 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,222.24 | $0.00 | $0.00 | $1,222.24 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,270.44 | $0.00 | $0.00 | $1,270.44 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,239.82 | $0.00 | $0.00 | $1,239.82 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,179.78 | $0.00 | $0.00 | $1,179.78 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,179.78 | $0.00 | $0.00 | $1,179.78 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,139.90 | $0.00 | $0.00 | $1,139.90 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,146.94 | $0.00 | $0.00 | $1,146.94 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,114.90 | $0.00 | $0.00 | $1,114.90 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002228 | $-1,136.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,136.40 | $1,136.40 |
| 01/19/2026 | Bill | SECORA JOHN J | $2,272.80 | $2,272.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-941.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.53 | $941.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.53 | $960.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-941.06 | $980.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,921.18 | $1,921.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-951.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.53 | $951.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-951.49 | $971.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.53 | $1,922.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,942.04 | $1,942.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-791.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.62 | $791.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-791.16 | $805.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.62 | $1,596.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,611.56 | $1,611.56 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,205.60 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-14.62 | $1,205.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.62 | $1,220.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,205.60 | $1,234.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,440.44 | $2,440.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-938.92 | $11.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.35 | $950.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-938.92 | $961.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,900.54 | $1,900.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-920.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.35 | $920.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-920.62 | $931.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.35 | $1,852.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,863.94 | $1,863.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-788.65 | $9.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.65 | $798.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-788.65 | $807.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,596.60 | $1,596.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-808.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.65 | $808.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-808.06 | $817.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.65 | $1,625.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,635.42 | $1,635.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-806.70 | $6.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $813.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-806.70 | $819.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,626.26 | $1,626.26 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-801.73 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $801.73 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-801.73 | $808.16 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $1,609.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,616.32 | $1,616.32 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-732.55 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $732.55 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-732.55 | $738.42 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $1,470.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,476.84 | $1,476.84 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-728.13 | $5.87 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $734.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-728.13 | $739.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,468.00 | $1,468.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-777.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $777.19 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-777.19 | $783.43 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $1,560.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,566.87 | $1,566.87 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-777.23 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-777.23 | $777.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,554.46 | $1,554.46 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-816.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-816.38 | $816.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,632.76 | $1,632.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-821.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-821.53 | $821.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,643.06 | $1,643.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-805.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-805.19 | $805.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,610.38 | $1,610.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-815.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-815.28 | $815.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,630.56 | $1,630.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-851.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-851.98 | $851.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,703.96 | $1,703.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-829.11 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-829.11 | $829.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,658.22 | $1,658.22 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-820.77 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-820.77 | $820.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,641.54 | $1,641.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-811.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-811.23 | $811.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,622.46 | $1,622.46 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-876.98 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-876.98 | $876.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,753.96 | $1,753.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-829.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-829.27 | $829.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,658.54 | $1,658.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-726.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-726.37 | $726.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,452.74 | $1,452.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-659.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-659.77 | $659.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,319.54 | $1,319.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-606.76 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-606.76 | $606.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,213.52 | $1,213.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-611.12 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-611.12 | $611.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,222.24 | $1,222.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-635.22 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-635.22 | $635.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,270.44 | $1,270.44 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-619.91 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-619.91 | $619.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,239.82 | $1,239.82 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,179.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,179.78 | $1,179.78 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,179.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,179.78 | $1,179.78 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,139.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,139.90 | $1,139.90 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,146.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,146.94 | $1,146.94 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,114.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,114.90 | $1,114.90 |