Tax Account 14-110-16-007
Owners
SEGURA CHRISTINE D
27136 WOBURN ABBEY DR
PUEBLO, CO 81006-9762
Account Summary
| Account ID | 14-110-16-007 |
|---|---|
| Account Type | Real Estate |
| Location | 27136 WOBURN ABBEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,412.95 |
| Taxed incl Special Assessments | $2,412.95 |
| Paid | $2,412.95 |
| 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 | $2,412.95 | $0.00 | $0.00 | $2,412.95 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,045.88 | $0.00 | $0.00 | $2,045.88 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,069.26 | $0.00 | $0.00 | $2,069.26 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,559.06 | $0.00 | $0.00 | $1,559.06 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,628.38 | $0.00 | $0.00 | $1,628.38 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,632.86 | $0.00 | $0.00 | $1,632.86 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,601.10 | $0.00 | $0.00 | $1,601.10 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,379.76 | $0.00 | $0.00 | $1,379.76 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,413.30 | $0.00 | $0.00 | $1,413.30 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,402.80 | $0.00 | $0.00 | $1,402.80 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,394.22 | $0.00 | $0.00 | $1,394.22 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,263.34 | $0.00 | $0.00 | $1,263.34 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,255.78 | $0.00 | $0.00 | $1,255.78 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,302.83 | $0.00 | $0.00 | $1,302.83 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,292.50 | $0.00 | $0.00 | $1,292.50 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,369.94 | $0.00 | $0.00 | $1,369.94 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,378.40 | $0.00 | $0.00 | $1,378.40 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,361.46 | $0.00 | $0.00 | $1,361.46 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,378.52 | $0.00 | $0.00 | $1,378.52 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,381.18 | $0.00 | $69.06 | $1,450.24 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,344.10 | $0.00 | $40.32 | $1,384.42 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,346.50 | $0.00 | $0.00 | $1,346.50 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,330.84 | $0.00 | $13.31 | $1,344.15 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $718.16 | $0.00 | $0.00 | $718.16 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,358.20 | $0.00 | $0.00 | $1,358.20 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,278.40 | $0.00 | $0.00 | $1,278.40 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,161.20 | $0.00 | $0.00 | $1,161.20 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,041.76 | $0.00 | $0.00 | $1,041.76 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,049.24 | $0.00 | $0.00 | $1,049.24 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,064.54 | $0.00 | $0.00 | $1,064.54 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,038.88 | $0.00 | $0.00 | $1,038.88 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $968.44 | $0.00 | $0.00 | $968.44 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $968.44 | $0.00 | $0.00 | $968.44 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,076.28 | $0.00 | $0.00 | $1,076.28 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,082.94 | $0.00 | $0.00 | $1,082.94 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,069.76 | $0.00 | $0.00 | $1,069.76 | $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 | 30.83 | 31.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.29 | 10.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,206.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,206.48 | $1,206.47 |
| 01/19/2026 | BILL | SEGURA CHRISTINE D | $2,412.95 | $2,412.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,007.13 | $15.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,007.13 | $1,022.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.81 | $2,030.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,045.88 | $2,045.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,018.82 | $15.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $1,034.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,018.82 | $1,050.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,069.26 | $2,069.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-769.78 | $9.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-769.78 | $779.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.75 | $1,549.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,559.06 | $1,559.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-804.44 | $9.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-804.44 | $814.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.75 | $1,618.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,628.38 | $1,628.38 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-806.68 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.75 | $806.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-806.68 | $816.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.75 | $1,623.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,632.86 | $1,632.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-790.80 | $9.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.75 | $800.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-790.80 | $810.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,601.10 | $1,601.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-681.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $681.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-681.54 | $689.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $1,371.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,379.76 | $1,379.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-698.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $698.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-698.31 | $706.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $1,404.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,413.30 | $1,413.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-695.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $695.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $701.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-695.86 | $706.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,402.80 | $1,402.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-691.57 | $5.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-691.57 | $697.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $1,388.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,394.22 | $1,394.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-626.65 | $5.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-626.65 | $631.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $1,258.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,263.34 | $1,263.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-622.87 | $5.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $627.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-622.87 | $632.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,255.78 | $1,255.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-646.22 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $646.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $651.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-646.22 | $656.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,302.83 | $1,302.83 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-646.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-646.25 | $646.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,292.50 | $1,292.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-684.97 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-684.97 | $684.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,369.94 | $1,369.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-689.20 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-689.20 | $689.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,378.40 | $1,378.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-680.73 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-680.73 | $680.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,361.46 | $1,361.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-689.26 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-689.26 | $689.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,378.52 | $1,378.52 |
| 09/10/2007 | PAYMENT | 2006 - Bill Payment | $-718.21 | $0.00 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-732.03 | $718.21 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $69.06 | $1,450.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,381.18 | $1,381.18 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,384.42 | $0.00 |
| 07/03/2006 | INTEREST | 2005 Interest/Penalty | $40.32 | $1,384.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,344.10 | $1,344.10 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-673.25 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-673.25 | $673.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,346.50 | $1,346.50 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,344.15 | $0.00 |
| 05/26/2004 | INTEREST | 2003 Interest/Penalty | $13.31 | $1,344.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,330.84 | $1,330.84 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-359.08 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-359.08 | $359.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $718.16 | $718.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-679.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-679.10 | $679.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,358.20 | $1,358.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-639.20 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-639.20 | $639.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,278.40 | $1,278.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-580.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-580.60 | $580.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,161.20 | $1,161.20 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-520.88 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-520.88 | $520.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,041.76 | $1,041.76 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-524.62 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-524.62 | $524.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,049.24 | $1,049.24 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-532.27 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-532.27 | $532.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,064.54 | $1,064.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-519.44 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-519.44 | $519.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,038.88 | $1,038.88 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-968.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $968.44 | $968.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-968.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $968.44 | $968.44 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,076.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,076.28 | $1,076.28 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,082.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,082.94 | $1,082.94 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,069.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,069.76 | $1,069.76 |