Tax Account 14-152-06-033
Owners
SEGURA SAMMY / RIVAS PATRICIA
1711 25TH LN
PUEBLO, CO 81006-1704
Account Summary
| Account ID | 14-152-06-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1711 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,103.04 |
| Taxed incl Special Assessments | $2,103.04 |
| Paid | $2,103.04 |
| 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 | 70SA (70SA) |
* 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 | $2,103.04 | $0.00 | $0.00 | $2,103.04 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,630.56 | $0.00 | $0.00 | $1,630.56 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,649.38 | $0.00 | $0.00 | $1,649.38 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,825.26 | $0.00 | $0.00 | $1,825.26 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,907.30 | $0.00 | $0.00 | $1,907.30 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,560.86 | $0.00 | $0.00 | $1,560.86 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,531.70 | $0.00 | $0.00 | $1,531.70 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $1,297.58 | $0.00 | $0.00 | $1,297.58 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $1,329.12 | $0.00 | $0.00 | $1,329.12 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $1,252.08 | $0.00 | $0.00 | $1,252.08 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $1,244.42 | $0.00 | $0.00 | $1,244.42 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $1,255.50 | $0.00 | $0.00 | $1,255.50 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $1,247.98 | $0.00 | $0.00 | $1,247.98 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $1,254.76 | $0.00 | $0.00 | $1,254.76 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $1,244.82 | $0.00 | $0.00 | $1,244.82 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,302.96 | $0.00 | $0.00 | $1,302.96 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,311.42 | $0.00 | $0.00 | $1,311.42 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,320.34 | $0.00 | $0.00 | $1,320.34 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,336.88 | $0.00 | $0.00 | $1,336.88 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,281.76 | $0.00 | $0.00 | $1,281.76 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,247.36 | $0.00 | $0.00 | $1,247.36 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $1,231.16 | $0.00 | $0.00 | $1,231.16 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $1,216.84 | $0.00 | $48.67 | $1,265.51 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $1,449.18 | $10.80 | $86.95 | $1,546.93 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,370.34 | $0.00 | $0.00 | $1,370.34 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,165.48 | $0.00 | $0.00 | $1,165.48 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,058.62 | $0.00 | $0.00 | $1,058.62 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,008.02 | $0.00 | $0.00 | $1,008.02 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,015.26 | $0.00 | $0.00 | $1,015.26 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,023.82 | $0.00 | $0.00 | $1,023.82 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $999.14 | $0.00 | $0.00 | $999.14 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $961.26 | $0.00 | $0.00 | $961.26 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $961.26 | $0.00 | $0.00 | $961.26 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,053.70 | $0.00 | $0.00 | $1,053.70 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,060.22 | $0.00 | $0.00 | $1,060.22 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,046.20 | $0.00 | $0.00 | $1,046.20 | $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 | 26.87 | 27.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,051.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,051.52 | $1,051.52 |
| 01/19/2026 | BILL | SEGURA SAMMY / RIVAS PATRICIA | $2,103.04 | $2,103.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-802.17 | $13.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.11 | $815.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-802.17 | $828.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,630.56 | $1,630.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-811.58 | $13.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-811.58 | $824.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.11 | $1,636.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,649.38 | $1,649.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-901.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.42 | $901.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-901.21 | $912.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.42 | $1,813.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,825.26 | $1,825.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-942.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.42 | $942.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-942.23 | $953.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.42 | $1,895.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,907.30 | $1,907.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-771.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $771.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $780.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-771.10 | $789.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,560.86 | $1,560.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-756.52 | $9.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $765.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-756.52 | $775.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,531.70 | $1,531.70 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-640.94 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.85 | $640.94 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-640.94 | $648.79 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.85 | $1,289.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,297.58 | $1,297.58 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-656.71 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.85 | $656.71 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-656.71 | $664.56 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.85 | $1,321.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,329.12 | $1,329.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-621.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.95 | $621.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-621.09 | $626.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.95 | $1,247.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,252.08 | $1,252.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-617.26 | $4.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-617.26 | $622.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.95 | $1,239.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,244.42 | $1,244.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-622.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $622.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $627.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-622.76 | $632.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,255.50 | $1,255.50 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-619.00 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $619.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-619.00 | $623.99 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $1,242.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,247.98 | $1,247.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-622.38 | $5.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $627.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-622.38 | $632.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,254.76 | $1,254.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-622.41 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-622.41 | $622.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,244.82 | $1,244.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-651.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-651.48 | $651.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,302.96 | $1,302.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-655.71 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-655.71 | $655.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,311.42 | $1,311.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-660.17 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-660.17 | $660.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,320.34 | $1,320.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-668.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-668.44 | $668.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,336.88 | $1,336.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-640.88 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-640.88 | $640.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,281.76 | $1,281.76 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-623.68 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-623.68 | $623.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,247.36 | $1,247.36 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,231.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,231.16 | $1,231.16 |
| 08/27/2004 | LIEN | 2003 Redemption Payment | $-1,282.16 | $0.00 |
| 08/27/2004 | LIEN | 2003 Redemption Interest/Fee | $11.65 | $1,282.16 |
| 08/27/2004 | LIEN | 2002 Redemption Payment | $-1,714.32 | $1,270.51 |
| 08/27/2004 | LIEN | 2002 Redemption Interest/Fee | $163.39 | $2,984.83 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,265.51 | $2,821.44 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $48.67 | $4,086.95 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,270.51 | $4,038.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,216.84 | $2,767.77 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,550.93 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,536.13 | $1,561.73 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $86.95 | $3,097.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $3,010.91 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,550.93 | $3,000.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,449.18 | $1,449.18 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-685.17 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-685.17 | $685.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,370.34 | $1,370.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-582.74 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-582.74 | $582.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,165.48 | $1,165.48 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-529.31 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-529.31 | $529.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,058.62 | $1,058.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-504.01 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-504.01 | $504.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,008.02 | $1,008.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-507.63 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-507.63 | $507.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,015.26 | $1,015.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-511.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-511.91 | $511.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,023.82 | $1,023.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-499.57 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-499.57 | $499.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $999.14 | $999.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-961.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $961.26 | $961.26 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-961.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $961.26 | $961.26 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-1,053.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,053.70 | $1,053.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,060.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,060.22 | $1,060.22 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,046.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,046.20 | $1,046.20 |