Tax Account 15-011-20-018
Owners
SEGURA MIGUEL
7534 CR 10
FT LUPTON, CO 80621
Account Summary
| Account ID | 15-011-20-018 |
|---|---|
| Account Type | Real Estate |
| Location | 734 BELLEVUE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $689.43 |
| Taxed incl Special Assessments | $689.43 |
| Paid | $0.00 |
| Bill Total | $717.01 |
| Interest | $27.58 |
| Bill Balance | $689.43 |
| Prior Billed* | $689.43 |
| Total Account Balance** | $720.45 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $528.38 | $0.00 | $15.85 | $544.23 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $533.98 | $10.00 | $37.38 | $581.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $406.02 | $0.00 | $0.00 | $406.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $212.82 | $0.00 | $0.00 | $212.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $161.92 | $0.00 | $6.47 | $168.39 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $118.74 | $0.00 | $0.00 | $118.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $235.12 | $0.00 | $0.00 | $235.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $232.78 | $0.00 | $2.34 | $235.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $231.92 | $0.00 | $0.00 | $231.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $238.70 | $0.00 | $11.93 | $250.63 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $239.24 | $0.00 | $7.18 | $246.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $306.59 | $0.00 | $12.27 | $318.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $296.36 | $10.00 | $17.78 | $324.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $370.48 | $0.00 | $47.37 | $417.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $359.94 | $0.00 | $84.00 | $443.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $379.26 | $10.80 | $134.00 | $524.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $386.06 | $0.00 | $0.00 | $386.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $349.22 | $0.00 | $0.00 | $349.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $334.22 | $10.80 | $23.40 | $368.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $291.66 | $0.00 | $11.67 | $303.33 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $287.56 | $0.00 | $5.75 | $293.31 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $313.10 | $10.80 | $18.79 | $342.69 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $282.60 | $0.00 | $0.00 | $282.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $265.66 | $0.00 | $0.00 | $265.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $260.96 | $0.00 | $0.00 | $260.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $191.52 | $0.00 | $1.92 | $193.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $193.44 | $0.00 | $3.87 | $197.31 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $192.40 | $0.00 | $5.77 | $198.17 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $196.96 | $0.00 | $7.88 | $204.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $205.44 | $14.85 | $12.33 | $232.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | .00 | 14.76 | 14.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.11 | 4.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | SEGURA JESUS | $689.43 | $1,836.02 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-18.52 | $1,146.59 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-525.71 | $1,165.11 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $15.85 | $1,690.82 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $549.23 | $1,674.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $528.38 | $1,125.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-552.12 | $597.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,149.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.24 | $1,159.48 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $37.38 | $1,178.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,141.34 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $597.36 | $1,131.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $533.98 | $533.98 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-3.92 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-199.09 | $3.92 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-3.92 | $203.01 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-199.09 | $206.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $406.02 | $406.02 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-7.84 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-204.98 | $7.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $212.82 | $212.82 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-162.30 | $0.00 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-6.09 | $162.30 |
| 08/12/2021 | INTEREST | 2020 Interest/Penalty | $6.47 | $168.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $161.92 | $161.92 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-155.88 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-5.86 | $155.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $161.74 | $161.74 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-113.98 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.76 | $113.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $118.74 | $118.74 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-230.36 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-4.76 | $230.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $235.12 | $235.12 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-115.95 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.61 | $115.95 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-115.95 | $117.56 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.61 | $233.51 |
| 03/06/2017 | INTEREST | 2016 Interest/Penalty | $2.34 | $235.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $232.78 | $232.78 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-228.74 | $3.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $231.92 | $231.92 |
| 09/03/2015 | PAYMENT | 2014 - Bill Payment | $-247.21 | $0.00 |
| 09/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $247.21 |
| 09/03/2015 | INTEREST | 2014 Interest/Penalty | $11.93 | $250.63 |
| 01/16/2015 | LIEN | 2013 Redemption Payment | $-266.10 | $238.70 |
| 01/16/2015 | LIEN | 2013 Redemption Interest/Fee | $14.68 | $504.80 |
| 01/16/2015 | LIEN | 2012 Redemption Payment | $-372.47 | $490.12 |
| 01/16/2015 | LIEN | 2012 Redemption Interest/Fee | $48.61 | $862.59 |
| 01/16/2015 | LIEN | 2011 Redemption Payment | $-421.64 | $813.98 |
| 01/16/2015 | LIEN | 2011 Redemption Interest/Fee | $85.50 | $1,235.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $238.70 | $1,150.12 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-243.06 | $911.42 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $1,154.48 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $7.18 | $1,157.84 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $251.42 | $1,150.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $239.24 | $899.24 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-314.54 | $660.00 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $974.54 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $12.27 | $978.86 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $323.86 | $966.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $306.59 | $642.73 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-314.14 | $336.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $650.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $660.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.78 | $650.28 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $336.14 | $632.50 |
| 05/16/2012 | LIEN | 2010 Redemption Payment | $-422.85 | $296.36 |
| 05/16/2012 | LIEN | 2010 Redemption Interest/Fee | $32.55 | $719.21 |
| 05/16/2012 | LIEN | 2009 Redemption Payment | $-448.94 | $686.66 |
| 05/16/2012 | LIEN | 2009 Redemption Interest/Fee | $69.60 | $1,135.60 |
| 05/16/2012 | LIEN | 2008 Redemption Payment | $-540.13 | $1,066.00 |
| 05/16/2012 | LIEN | 2008 Redemption Interest/Fee | $119.31 | $1,606.13 |
| 05/07/2012 | PAYMENT | 2010 - Bill Payment | $-417.85 | $1,486.82 |
| 05/07/2012 | PAYMENT | 2009 - Bill Payment | $-443.94 | $1,904.67 |
| 05/07/2012 | PAYMENT | 2008 - Bill Payment | $-513.26 | $2,348.61 |
| 05/07/2012 | PAYMENT | 2008 - Bill Payment | $-10.80 | $2,861.87 |
| 05/07/2012 | INTEREST | 2010 Interest/Penalty | $47.37 | $2,872.67 |
| 05/07/2012 | INTEREST | 2009 Interest/Penalty | $84.00 | $2,825.30 |
| 05/07/2012 | INTEREST | 2008 Interest/Penalty | $10.80 | $2,741.30 |
| 05/07/2012 | INTEREST | 2008 Interest/Penalty | $134.00 | $2,730.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $296.36 | $2,596.50 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $390.30 | $2,300.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $370.48 | $1,909.84 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $379.34 | $1,539.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $359.94 | $1,160.02 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $420.82 | $800.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $379.26 | $379.26 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-386.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $386.06 | $386.06 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-349.22 | $0.00 |
| 02/28/2007 | LIEN | 2005 Redemption Payment | $-398.04 | $349.22 |
| 02/28/2007 | LIEN | 2005 Redemption Interest/Fee | $25.62 | $747.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $349.22 | $721.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $372.42 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-357.62 | $383.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $23.40 | $740.84 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $717.44 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $372.42 | $706.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $334.22 | $334.22 |
| 10/03/2005 | LIEN | 2004 Redemption Payment | $-316.81 | $0.00 |
| 10/03/2005 | LIEN | 2004 Redemption Interest/Fee | $8.48 | $316.81 |
| 10/03/2005 | LIEN | 2003 Redemption Payment | $-344.80 | $308.33 |
| 10/03/2005 | LIEN | 2003 Redemption Interest/Fee | $46.49 | $653.13 |
| 10/03/2005 | LIEN | 2002 Redemption Payment | $-433.14 | $606.64 |
| 10/03/2005 | LIEN | 2002 Redemption Interest/Fee | $86.45 | $1,039.78 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-303.33 | $953.33 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $11.67 | $1,256.66 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $308.33 | $1,244.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $291.66 | $936.66 |
| 06/28/2004 | PAYMENT | 2003 - Bill Payment | $-293.31 | $645.00 |
| 06/28/2004 | INTEREST | 2003 Interest/Penalty | $5.75 | $938.31 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $298.31 | $932.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $287.56 | $634.25 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $346.69 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-331.89 | $357.49 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $689.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $18.79 | $678.58 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $346.69 | $659.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $313.10 | $313.10 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-282.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $282.60 | $282.60 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-265.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $265.66 | $265.66 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-260.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $260.96 | $260.96 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-193.44 | $0.00 |
| 05/21/1999 | INTEREST | 1998 Interest/Penalty | $1.92 | $193.44 |
| 05/13/1999 | LIEN | 1997 Tax Lien - Canceled | $-202.31 | $191.52 |
| 05/13/1999 | LIEN | 1996 Tax Lien - Canceled | $-203.17 | $393.83 |
| 05/13/1999 | LIEN | 1995 Tax Lien - Canceled | $-209.84 | $597.00 |
| 05/13/1999 | LIEN | 1994 Tax Lien - Canceled | $-236.62 | $806.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $191.52 | $1,043.46 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-197.31 | $851.94 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $3.87 | $1,049.25 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $202.31 | $1,045.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $193.44 | $843.07 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-198.17 | $649.63 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $5.77 | $847.80 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $203.17 | $842.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $192.40 | $638.86 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-204.84 | $446.46 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $7.88 | $651.30 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $209.84 | $643.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $196.96 | $433.58 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $236.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-217.77 | $251.47 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.33 | $469.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $456.91 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $236.62 | $442.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $205.44 | $205.44 |