Tax Account 14-082-01-120
Owners
SEGURA HELEN M/SEGURA PETE H
4854 E 19TH AVE
DENVER, CO 80220-1226
Account Summary
| Account ID | 14-082-01-120 |
|---|---|
| Account Type | Real Estate |
| Location | 1416 TAMPICO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,001.47 |
| Taxed incl Special Assessments | $1,001.47 |
| Paid | $1,001.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,001.47 | $0.00 | $0.00 | $1,001.47 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $694.54 | $0.00 | $0.00 | $694.54 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $702.46 | $0.00 | $0.00 | $702.46 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $694.32 | $0.00 | $0.00 | $694.32 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $716.78 | $0.00 | $0.00 | $716.78 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $446.90 | $0.00 | $0.00 | $446.90 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $446.12 | $0.00 | $0.00 | $446.12 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $300.46 | $0.00 | $0.00 | $300.46 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $303.22 | $0.00 | $0.00 | $303.22 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $298.92 | $0.00 | $0.00 | $298.92 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $297.88 | $0.00 | $0.00 | $297.88 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $310.68 | $0.00 | $0.00 | $310.68 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $311.32 | $0.00 | $0.00 | $311.32 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $377.45 | $0.00 | $0.00 | $377.45 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $367.34 | $0.00 | $0.00 | $367.34 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $429.76 | $0.00 | $0.00 | $429.76 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $418.00 | $0.00 | $0.00 | $418.00 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $462.20 | $0.00 | $0.00 | $462.20 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $469.78 | $0.00 | $0.00 | $469.78 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $431.14 | $0.00 | $0.00 | $431.14 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $414.90 | $0.00 | $0.00 | $414.90 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $373.84 | $0.00 | $0.00 | $373.84 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $625.02 | $0.00 | $0.00 | $625.02 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $777.56 | $0.00 | $15.94 | $793.50 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $740.06 | $12.15 | $28.15 | $780.36 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $249.64 | $10.80 | $14.98 | $275.42 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $221.12 | $10.80 | $15.48 | $247.40 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $223.14 | $0.00 | $0.00 | $223.14 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $225.42 | $0.00 | $2.25 | $227.67 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $215.00 | $0.00 | $0.00 | $215.00 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $214.42 | $0.00 | $0.00 | $214.42 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $217.22 | $0.00 | $0.00 | $217.22 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $217.22 | $0.00 | $0.00 | $217.22 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $240.36 | $0.00 | $0.00 | $240.36 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $242.08 | $0.00 | $1.21 | $243.29 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $245.52 | $0.00 | $0.00 | $245.52 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.20 | 3.23 | .00 | .00 |
| 2002-2003 | 613 | SA Salt Creek Water/San Fee | 226.00 | 256.00 | .00 | .00 |
| 2001-2002 | 613 | SA Salt Creek Water/San Fee | 349.00 | 379.00 | .00 | .00 |
| 2000-2001 | 613 | SA Salt Creek Water/San Fee | 349.00 | 379.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | SEGURA HELEN M/SEGURA PETE H PAYIT PAID BY PAYMENT PROVIDER API | $-1,001.47 | $0.00 |
| 01/19/2026 | BILL | SEGURA HELEN M/SEGURA PETE H | $1,001.47 | $1,001.47 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-680.52 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-14.02 | $680.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $694.54 | $694.54 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-688.44 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-14.02 | $688.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $702.46 | $702.46 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-685.76 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $685.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $694.32 | $694.32 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-708.22 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-8.56 | $708.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $716.78 | $716.78 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-5.26 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-441.64 | $5.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $446.90 | $446.90 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-440.86 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-5.26 | $440.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $446.12 | $446.12 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-296.58 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.88 | $296.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $300.46 | $300.46 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-3.88 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-299.34 | $3.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $303.22 | $303.22 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-296.34 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $296.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $298.92 | $298.92 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-295.30 | $2.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $297.88 | $297.88 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-308.00 | $2.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $310.68 | $310.68 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-308.64 | $2.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $311.32 | $311.32 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-374.22 | $3.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $377.45 | $377.45 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-367.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $367.34 | $367.34 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-429.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $429.76 | $429.76 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-418.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $418.00 | $418.00 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-462.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $462.20 | $462.20 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-469.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $469.78 | $469.78 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-431.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $431.14 | $431.14 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-414.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $414.90 | $414.90 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-373.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $373.84 | $373.84 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-369.02 | $0.00 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-256.00 | $369.02 |
| 04/30/2004 | LIEN | 2002 Redemption Payment | $-858.44 | $625.02 |
| 04/30/2004 | LIEN | 2002 Redemption Interest/Fee | $59.94 | $1,483.46 |
| 04/30/2004 | LIEN | 2001 Redemption Payment | $-912.77 | $1,423.52 |
| 04/30/2004 | LIEN | 2001 Redemption Interest/Fee | $130.90 | $2,336.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $625.02 | $2,205.39 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-414.50 | $1,580.37 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-379.00 | $1,994.87 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $15.94 | $2,373.87 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $798.50 | $2,357.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $777.56 | $1,559.43 |
| 10/29/2002 | PAYMENT | 2001 - Bill Payment | $-389.21 | $781.87 |
| 10/29/2002 | PAYMENT | 2001 - Bill Payment | $-379.00 | $1,171.08 |
| 10/29/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $1,550.08 |
| 10/29/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $1,562.23 |
| 10/29/2002 | INTEREST | 2001 Interest/Penalty | $28.15 | $1,550.08 |
| 10/23/2002 | LIEN | 2001 Tax Lien | $781.87 | $1,521.93 |
| 02/26/2002 | LIEN | 2000 Redemption Payment | $-300.39 | $740.06 |
| 02/26/2002 | LIEN | 2000 Redemption Interest/Fee | $20.97 | $1,040.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $740.06 | $1,019.48 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-264.62 | $279.42 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $544.04 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $554.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.98 | $544.04 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $279.42 | $529.06 |
| 03/29/2001 | LIEN | 1999 Redemption Payment | $-274.11 | $249.64 |
| 03/29/2001 | LIEN | 1999 Redemption Interest/Fee | $22.71 | $523.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $249.64 | $501.04 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $251.40 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-236.60 | $262.20 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $15.48 | $498.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $483.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $251.40 | $472.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $221.12 | $221.12 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-223.14 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $223.14 | $223.14 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-227.67 | $0.00 |
| 05/28/1998 | INTEREST | 1997 Interest/Penalty | $2.25 | $227.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $225.42 | $225.42 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-215.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $215.00 | $215.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-107.21 | $0.00 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-107.21 | $107.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $214.42 | $214.42 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-217.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $217.22 | $217.22 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-217.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $217.22 | $217.22 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-240.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $240.36 | $240.36 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-121.04 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-122.25 | $121.04 |
| 03/11/1992 | INTEREST | 1991 Interest/Penalty | $1.21 | $243.29 |
| 01/01/1992 | BILL | 1991 Tax Bill | $242.08 | $242.08 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-245.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $245.52 | $245.52 |