Tax Account 14-160-01-024
Owners
SEGURA ERNEST L
2295 FALLVIEW DR
PUEBLO, CO 81006-1752
SEGURA ANGELA E
Account Summary
| Account ID | 14-160-01-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2295 FALLVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,926.83 |
| Taxed incl Special Assessments | $1,926.83 |
| Paid | $1,926.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $1,926.83 | $0.00 | $0.00 | $1,926.83 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $1,488.16 | $0.00 | $0.00 | $1,488.16 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $1,505.52 | $0.00 | $0.00 | $1,505.52 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,440.22 | $0.00 | $0.00 | $1,440.22 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,476.94 | $0.00 | $0.00 | $1,476.94 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,124.74 | $0.00 | $0.00 | $1,124.74 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,121.72 | $0.00 | $0.00 | $1,121.72 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $838.32 | $0.00 | $0.00 | $838.32 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $839.40 | $0.00 | $0.00 | $839.40 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $755.28 | $0.00 | $0.00 | $755.28 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $752.18 | $0.00 | $0.00 | $752.18 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $696.68 | $0.00 | $0.00 | $696.68 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $692.36 | $0.00 | $0.00 | $692.36 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $730.66 | $0.00 | $0.00 | $730.66 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,436.60 | $0.00 | $0.00 | $1,436.60 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,500.16 | $0.00 | $0.00 | $1,500.16 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,512.24 | $0.00 | $0.00 | $1,512.24 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,659.44 | $0.00 | $0.00 | $1,659.44 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,684.04 | $0.00 | $0.00 | $1,684.04 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,827.98 | $0.00 | $0.00 | $1,827.98 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,780.74 | $0.00 | $0.00 | $1,780.74 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,687.18 | $0.00 | $0.00 | $1,687.18 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,666.86 | $0.00 | $0.00 | $1,666.86 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,813.24 | $0.00 | $0.00 | $1,813.24 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,713.24 | $0.00 | $0.00 | $1,713.24 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,706.08 | $0.00 | $0.00 | $1,706.08 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,544.14 | $0.00 | $0.00 | $1,544.14 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,331.36 | $0.00 | $0.00 | $1,331.36 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,359.38 | $0.00 | $0.00 | $1,359.38 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,380.10 | $0.00 | $0.00 | $1,380.10 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,345.36 | $0.00 | $0.00 | $1,345.36 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,261.48 | $0.00 | $0.00 | $1,261.48 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,261.48 | $0.00 | $0.00 | $1,261.48 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,282.98 | $0.00 | $0.00 | $1,282.98 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,291.32 | $0.00 | $0.00 | $1,291.32 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,256.98 | $0.00 | $0.00 | $1,256.98 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-963.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-963.42 | $963.41 |
| 01/19/2026 | BILL | SEGURA ERNEST L | $1,926.83 | $1,926.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-727.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.83 | $727.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-727.25 | $744.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.83 | $1,471.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,488.16 | $1,488.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-735.93 | $16.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.83 | $752.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-735.93 | $769.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,505.52 | $1,505.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-706.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.66 | $706.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.66 | $720.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-706.45 | $733.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,440.22 | $1,440.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-724.81 | $13.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.66 | $738.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-724.81 | $752.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,476.94 | $1,476.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-550.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.47 | $550.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-550.90 | $562.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.47 | $1,113.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,124.74 | $1,124.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-549.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.47 | $549.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-549.39 | $560.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.47 | $1,110.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,121.72 | $1,121.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-409.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $409.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $419.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-409.48 | $428.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $838.32 | $838.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-410.02 | $9.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $419.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-410.02 | $429.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $839.40 | $839.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-371.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $371.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $377.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-371.48 | $383.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $755.28 | $755.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-369.93 | $6.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $376.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-369.93 | $382.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $752.18 | $752.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-342.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $342.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $348.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-342.62 | $354.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $696.68 | $696.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-340.46 | $5.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-340.46 | $346.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $686.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $692.36 | $692.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-359.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $359.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-359.32 | $365.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $724.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $730.66 | $730.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-718.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-718.30 | $718.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,436.60 | $1,436.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-750.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-750.08 | $750.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,500.16 | $1,500.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-756.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-756.12 | $756.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,512.24 | $1,512.24 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-829.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-829.72 | $829.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,659.44 | $1,659.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-842.02 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-842.02 | $842.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,684.04 | $1,684.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-913.99 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-913.99 | $913.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,827.98 | $1,827.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-890.37 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-890.37 | $890.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,780.74 | $1,780.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-843.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-843.59 | $843.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,687.18 | $1,687.18 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-833.43 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-833.43 | $833.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,666.86 | $1,666.86 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-906.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-906.62 | $906.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,813.24 | $1,813.24 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-856.62 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-856.62 | $856.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,713.24 | $1,713.24 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-853.04 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-853.04 | $853.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,706.08 | $1,706.08 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-772.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-772.07 | $772.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,544.14 | $1,544.14 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-665.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-665.68 | $665.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,331.36 | $1,331.36 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-679.69 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-679.69 | $679.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,359.38 | $1,359.38 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-690.05 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-690.05 | $690.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,380.10 | $1,380.10 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,345.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,345.36 | $1,345.36 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,261.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,261.48 | $1,261.48 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,261.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,261.48 | $1,261.48 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,282.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,282.98 | $1,282.98 |
| 01/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,291.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,291.32 | $1,291.32 |
| 01/03/1991 | PAYMENT | 1990 - Bill Payment | $-1,256.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,256.98 | $1,256.98 |