Tax Account 15-103-27-008
Owners
SEGURA CHRISTOPHER MICHAEL
3985 SURFWOOD LN
PUEBLO, CO 81005-2770
Account Summary
| Account ID | 15-103-27-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3985 SURFWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,570.85 |
| Taxed incl Special Assessments | $1,570.85 |
| Paid | $1,570.85 |
| 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 | $1,570.85 | $0.00 | $0.00 | $1,570.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,691.40 | $0.00 | $0.00 | $1,691.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,710.46 | $0.00 | $0.00 | $1,710.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,550.66 | $0.00 | $0.00 | $1,550.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,600.08 | $0.00 | $0.00 | $1,600.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,272.92 | $0.00 | $0.00 | $1,272.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,273.88 | $0.00 | $0.00 | $1,273.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $959.16 | $0.00 | $0.00 | $959.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $968.74 | $0.00 | $0.00 | $968.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $960.08 | $0.00 | $0.00 | $960.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $956.48 | $0.00 | $0.00 | $956.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $910.32 | $0.00 | $0.00 | $910.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $912.36 | $0.00 | $0.00 | $912.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $977.31 | $0.00 | $0.00 | $977.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $775.66 | $0.00 | $0.00 | $775.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $847.54 | $0.00 | $0.00 | $847.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $821.04 | $0.00 | $16.42 | $837.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $843.62 | $0.00 | $16.87 | $860.49 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $858.74 | $0.00 | $17.17 | $875.91 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $816.80 | $10.00 | $49.01 | $875.81 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $781.70 | $0.00 | $0.00 | $781.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $781.00 | $0.00 | $0.00 | $781.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $770.04 | $0.00 | $0.00 | $770.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $804.54 | $0.00 | $0.00 | $804.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $726.20 | $0.00 | $0.00 | $726.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $706.80 | $0.00 | $0.00 | $706.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $694.28 | $0.00 | $0.00 | $694.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $616.56 | $0.00 | $0.00 | $616.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $622.74 | $0.00 | $0.00 | $622.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $622.54 | $0.00 | $0.00 | $622.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $637.28 | $0.00 | $0.00 | $637.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $671.36 | $0.00 | $0.00 | $671.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $671.36 | $0.00 | $0.00 | $671.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $728.86 | $0.00 | $0.00 | $728.86 | $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 | 33.30 | 33.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.10 | 13.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-785.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-785.43 | $785.42 |
| 01/19/2026 | Bill | SEGURA CHRISTOPHER MICHAEL | $1,570.85 | $1,570.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-824.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.84 | $824.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-824.86 | $845.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.84 | $1,670.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,691.40 | $1,691.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-834.39 | $20.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-834.39 | $855.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.84 | $1,689.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,710.46 | $1,710.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-760.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.98 | $760.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.98 | $775.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-760.35 | $790.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,550.66 | $1,550.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-785.06 | $14.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-785.06 | $800.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.98 | $1,585.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,600.08 | $1,600.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-624.70 | $11.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.76 | $636.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-624.70 | $648.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,272.92 | $1,272.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-625.18 | $11.76 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-625.18 | $636.94 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.76 | $1,262.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,273.88 | $1,273.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-469.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $469.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-469.78 | $479.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $949.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $959.16 | $959.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-474.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $474.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-474.57 | $484.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $958.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $968.74 | $968.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-473.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $473.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $480.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-473.49 | $486.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $960.08 | $960.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-471.69 | $6.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-471.69 | $478.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $949.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $956.48 | $956.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-448.93 | $6.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-448.93 | $455.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $904.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $910.32 | $910.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-449.95 | $6.23 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $456.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-449.95 | $462.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $912.36 | $912.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-482.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.61 | $482.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $488.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-482.04 | $495.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $977.31 | $977.31 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-775.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $775.66 | $775.66 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-847.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $847.54 | $847.54 |
| 11/04/2010 | LIEN | 2009 Redemption Payment | $-905.64 | $0.00 |
| 11/04/2010 | LIEN | 2009 Redemption Interest/Fee | $63.18 | $905.64 |
| 11/04/2010 | LIEN | 2008 Redemption Payment | $-1,060.23 | $842.46 |
| 11/04/2010 | LIEN | 2008 Redemption Interest/Fee | $194.74 | $1,902.69 |
| 11/04/2010 | LIEN | 2007 Redemption Payment | $-1,211.25 | $1,707.95 |
| 11/04/2010 | LIEN | 2007 Redemption Interest/Fee | $330.34 | $2,919.20 |
| 11/04/2010 | LIEN | 2006 Redemption Payment | $-1,316.52 | $2,588.86 |
| 11/04/2010 | LIEN | 2006 Redemption Interest/Fee | $428.71 | $3,905.38 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-837.46 | $3,476.67 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $16.42 | $4,314.13 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $842.46 | $4,297.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $821.04 | $3,455.25 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-860.49 | $2,634.21 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $16.87 | $3,494.70 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $865.49 | $3,477.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $843.62 | $2,612.34 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $880.91 | $1,768.72 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-875.91 | $887.81 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $17.17 | $1,763.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $858.74 | $1,746.55 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-865.81 | $887.81 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,753.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $49.01 | $1,763.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,714.61 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $887.81 | $1,704.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $816.80 | $816.80 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-390.85 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-390.85 | $390.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $781.70 | $781.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-390.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-390.50 | $390.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $781.00 | $781.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-385.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-385.02 | $385.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $770.04 | $770.04 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-402.27 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-402.27 | $402.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $804.54 | $804.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-363.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-363.10 | $363.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $726.20 | $726.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-353.40 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-353.40 | $353.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $706.80 | $706.80 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-347.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-347.14 | $347.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $694.28 | $694.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-308.28 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-308.28 | $308.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $616.56 | $616.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-311.37 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-311.37 | $311.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $622.74 | $622.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-311.27 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-311.27 | $311.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $622.54 | $622.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-318.64 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-318.64 | $318.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $637.28 | $637.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-671.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $671.36 | $671.36 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-671.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $671.36 | $671.36 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-730.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $730.98 | $730.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-730.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $730.98 | $730.98 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-728.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $728.86 | $728.86 |