Tax Account 15-012-02-010
Owners
SEGURA JESUS
117 MICHIGAN ST
PUEBLO, CO 81004-4209
Account Summary
| Account ID | 15-012-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 117 MICHIGAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,593.40 |
| Taxed incl Special Assessments | $1,593.40 |
| Paid | $0.00 |
| Bill Total | $1,641.20 |
| Interest | $47.80 |
| Bill Balance | $1,593.40 |
| Prior Billed* | $1,593.40 |
| Total Account Balance** | $1,649.17 |
| 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 | $1,812.38 | $0.00 | $72.50 | $1,884.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,831.78 | $10.00 | $128.22 | $1,970.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,561.56 | $0.00 | $0.00 | $1,561.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,611.04 | $0.00 | $0.00 | $1,611.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $919.60 | $0.00 | $0.00 | $919.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $919.40 | $0.00 | $0.00 | $919.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $742.50 | $0.00 | $0.00 | $742.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $749.92 | $0.00 | $0.00 | $749.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $743.76 | $10.00 | $44.63 | $798.39 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $740.98 | $10.00 | $44.46 | $795.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $726.92 | $10.00 | $43.62 | $780.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $728.54 | $0.00 | $0.00 | $728.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $867.85 | $0.00 | $0.00 | $867.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $838.88 | $0.00 | $0.00 | $838.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $943.50 | $0.00 | $0.00 | $943.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $914.88 | $0.00 | $0.00 | $914.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $467.60 | $0.00 | $0.00 | $467.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $475.98 | $0.00 | $0.00 | $475.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $465.64 | $0.00 | $9.31 | $474.95 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $891.22 | $10.00 | $62.39 | $963.61 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $818.20 | $0.00 | $0.00 | $818.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $806.72 | $0.00 | $0.00 | $806.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $418.88 | $0.00 | $0.00 | $418.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $756.18 | $0.00 | $0.00 | $756.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $691.22 | $0.00 | $0.00 | $691.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $678.98 | $0.00 | $0.00 | $678.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $687.12 | $0.00 | $0.00 | $687.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $694.00 | $0.00 | $0.00 | $694.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $655.84 | $0.00 | $0.00 | $655.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $671.38 | $0.00 | $0.00 | $671.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $700.72 | $0.00 | $0.00 | $700.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $700.72 | $0.00 | $0.00 | $700.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $721.80 | $0.00 | $0.00 | $721.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $721.80 | $0.00 | $0.00 | $721.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $661.24 | $0.00 | $0.00 | $661.24 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | .00 | 34.12 | 34.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.63 | 11.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SEGURA JESUS | $1,593.40 | $5,469.28 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,838.97 | $3,875.88 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-45.91 | $5,714.85 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $72.50 | $5,760.76 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,889.88 | $5,688.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,812.38 | $3,798.38 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-47.23 | $1,986.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,912.77 | $2,033.23 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,946.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $128.22 | $3,956.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,827.78 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,986.00 | $3,817.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,831.78 | $1,831.78 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,531.40 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-30.16 | $1,531.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,561.56 | $1,561.56 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,580.88 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-30.16 | $1,580.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,611.04 | $1,611.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-451.31 | $8.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.49 | $459.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-451.31 | $468.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $919.60 | $919.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-451.21 | $8.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.49 | $459.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-451.21 | $468.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $919.40 | $919.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-363.66 | $7.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-363.66 | $371.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $734.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $742.50 | $742.50 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-734.74 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-15.18 | $734.74 |
| 02/12/2018 | LIEN | 2016 Redemption Payment | $-854.53 | $749.92 |
| 02/12/2018 | LIEN | 2016 Redemption Interest/Fee | $44.14 | $1,604.45 |
| 02/12/2018 | LIEN | 2015 Redemption Payment | $-928.92 | $1,560.31 |
| 02/12/2018 | LIEN | 2015 Redemption Interest/Fee | $121.48 | $2,489.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $749.92 | $2,367.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-777.62 | $1,617.83 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,395.45 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.77 | $2,405.45 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,416.22 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $44.63 | $2,406.22 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $810.39 | $2,361.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $743.76 | $1,551.20 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-774.67 | $807.44 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.77 | $1,582.11 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,592.88 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $44.46 | $1,602.88 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,558.42 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $807.44 | $1,548.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $740.98 | $740.98 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-760.00 | $0.00 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.54 | $760.00 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $770.54 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $43.62 | $780.54 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $736.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $726.92 | $726.92 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.94 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-718.60 | $9.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $728.54 | $728.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-428.05 | $5.87 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $433.92 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-428.05 | $439.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $867.85 | $867.85 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-838.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $838.88 | $838.88 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-471.75 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-471.75 | $471.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $943.50 | $943.50 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-914.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $914.88 | $914.88 |
| 04/29/2009 | LIEN | 2006 Redemption Payment | $-617.94 | $0.00 |
| 04/29/2009 | LIEN | 2006 Redemption Interest/Fee | $137.99 | $617.94 |
| 04/29/2009 | LIEN | 2005 Redemption Payment | $-1,337.46 | $479.95 |
| 04/29/2009 | LIEN | 2005 Redemption Interest/Fee | $369.85 | $1,817.41 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-467.60 | $1,447.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $467.60 | $1,915.16 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-475.98 | $1,447.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $475.98 | $1,923.54 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-474.95 | $1,447.56 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $9.31 | $1,922.51 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $479.95 | $1,913.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $465.64 | $1,433.25 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $967.61 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-953.61 | $977.61 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $62.39 | $1,931.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,868.83 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $967.61 | $1,858.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $891.22 | $891.22 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-818.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $818.20 | $818.20 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-806.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $806.72 | $806.72 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-418.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $418.88 | $418.88 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-378.09 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-378.09 | $378.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $756.18 | $756.18 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-345.61 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-345.61 | $345.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $691.22 | $691.22 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-339.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-339.49 | $339.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $678.98 | $678.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-343.56 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-343.56 | $343.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $687.12 | $687.12 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-347.00 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-347.00 | $347.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $694.00 | $694.00 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-655.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $655.84 | $655.84 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-671.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $671.38 | $671.38 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-700.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $700.72 | $700.72 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-700.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $700.72 | $700.72 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-721.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $721.80 | $721.80 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-721.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $721.80 | $721.80 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-661.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $661.24 | $661.24 |