Tax Account 15-013-28-037
Owners
SEGURA JESUS
977 LAKE GULCH RD
CASTLE ROCK, CO 80104
Account Summary
| Account ID | 15-013-28-037 |
|---|---|
| Account Type | Real Estate |
| Location | 600 JEFFERSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $699.30 |
| Taxed incl Special Assessments | $699.30 |
| Paid | $699.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $699.30 | $0.00 | $0.00 | $699.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $354.68 | $0.00 | $10.64 | $365.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $359.40 | $10.00 | $25.16 | $394.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $261.18 | $0.00 | $10.45 | $271.63 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $269.48 | $0.00 | $0.00 | $269.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $191.14 | $0.00 | $1.91 | $193.05 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $191.36 | $0.00 | $0.00 | $191.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $147.78 | $0.00 | $0.00 | $147.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $149.22 | $0.00 | $0.00 | $149.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $144.04 | $0.00 | $0.00 | $144.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $143.52 | $0.00 | $0.00 | $143.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $152.88 | $0.00 | $0.00 | $152.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $153.22 | $0.00 | $0.00 | $153.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $182.99 | $0.00 | $0.00 | $182.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $349.14 | $0.00 | $0.00 | $349.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $454.78 | $0.00 | $0.00 | $454.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $441.04 | $0.00 | $0.00 | $441.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $228.94 | $0.00 | $0.00 | $228.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $233.04 | $0.00 | $0.00 | $233.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $213.74 | $0.00 | $0.00 | $213.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $409.10 | $0.00 | $0.00 | $409.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $368.98 | $0.00 | $12.91 | $381.89 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $363.80 | $0.00 | $0.00 | $363.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $377.60 | $0.00 | $0.00 | $377.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $340.84 | $0.00 | $0.00 | $340.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $346.84 | $0.00 | $3.47 | $350.31 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $340.70 | $0.00 | $0.00 | $340.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $232.68 | $0.00 | $0.00 | $232.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $189.20 | $0.00 | $0.00 | $189.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $191.48 | $0.00 | $0.00 | $191.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $196.02 | $0.00 | $0.00 | $196.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $235.72 | $0.00 | $0.00 | $235.72 | $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 | 14.83 | 14.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.84 | 4.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | SEGURA JESUS CHECK 000000000001326 | $-349.65 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001306 | $-349.65 | $349.65 |
| 01/19/2026 | Bill | SEGURA JESUS | $699.30 | $699.30 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-14.85 | $0.00 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-350.47 | $14.85 |
| 07/17/2025 | INTEREST | 2024 Interest/Penalty | $10.64 | $365.32 |
| 07/17/2025 | LIEN | 2023 Redemption Payment | $-463.75 | $354.68 |
| 07/17/2025 | LIEN | 2023 Redemption Interest/Fee | $53.19 | $818.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $354.68 | $765.24 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.43 | $410.56 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-369.13 | $425.99 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $795.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $25.16 | $805.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $779.96 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $410.56 | $769.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $359.40 | $359.40 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.30 | $0.00 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-261.33 | $10.30 |
| 08/28/2023 | INTEREST | 2022 Interest/Penalty | $10.45 | $271.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $261.18 | $261.18 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-259.58 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.90 | $259.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $269.48 | $269.48 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-186.04 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.01 | $186.04 |
| 05/04/2021 | INTEREST | 2020 Interest/Penalty | $1.91 | $193.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $191.14 | $191.14 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-6.94 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-184.42 | $6.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $191.36 | $191.36 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.92 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-141.86 | $5.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $147.78 | $147.78 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-5.92 | $143.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $149.22 | $149.22 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-140.16 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $140.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.04 | $144.04 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-139.64 | $3.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $143.52 | $143.52 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-148.76 | $4.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $152.88 | $152.88 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-149.10 | $4.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.22 | $153.22 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-178.10 | $4.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $182.99 | $182.99 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-349.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $349.14 | $349.14 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-454.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $454.78 | $454.78 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-441.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $441.04 | $441.04 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-228.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $228.94 | $228.94 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-233.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $233.04 | $233.04 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-106.87 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-106.87 | $106.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $213.74 | $213.74 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-204.55 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-204.55 | $204.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $409.10 | $409.10 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-188.18 | $0.00 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-193.71 | $188.18 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $12.91 | $381.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $368.98 | $368.98 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-363.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $363.80 | $363.80 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-377.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $377.60 | $377.60 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-340.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $340.84 | $340.84 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-350.31 | $0.00 |
| 05/03/2001 | INTEREST | 2000 Interest/Penalty | $3.47 | $350.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $346.84 | $346.84 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-170.35 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-170.35 | $170.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $340.70 | $340.70 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-232.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $232.68 | $232.68 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-189.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $189.20 | $189.20 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-191.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $191.48 | $191.48 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-196.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $196.02 | $196.02 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-235.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $235.72 | $235.72 |