Tax Account 15-142-32-020
Owners
SEGURA SARA T
2620 MIRROR PL
PUEBLO, CO 81004-5224
Account Summary
| Account ID | 15-142-32-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2620 MIRROR PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,465.49 |
| Taxed incl Special Assessments | $1,465.49 |
| Paid | $1,465.49 |
| 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 | $1,465.49 | $0.00 | $0.00 | $1,465.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,188.90 | $0.00 | $0.00 | $1,188.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,201.60 | $0.00 | $0.00 | $1,201.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,194.26 | $0.00 | $0.00 | $1,194.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,232.68 | $0.00 | $0.00 | $1,232.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $921.62 | $0.00 | $0.00 | $921.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $921.42 | $0.00 | $0.00 | $921.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $755.08 | $0.00 | $0.00 | $755.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $762.62 | $0.00 | $0.00 | $762.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $752.94 | $0.00 | $0.00 | $752.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $750.12 | $0.00 | $0.00 | $750.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $575.10 | $0.00 | $0.00 | $575.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $576.38 | $0.00 | $0.00 | $576.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $649.56 | $0.00 | $0.00 | $649.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $627.88 | $0.00 | $0.00 | $627.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $748.58 | $0.00 | $0.00 | $748.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $726.26 | $0.00 | $0.00 | $726.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $940.74 | $0.00 | $0.00 | $940.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $957.62 | $0.00 | $0.00 | $957.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $921.46 | $0.00 | $0.00 | $921.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $881.86 | $0.00 | $0.00 | $881.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-732.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-732.75 | $732.74 |
| 01/19/2026 | BILL | SEGURA SARA T | $1,465.49 | $1,465.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-578.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.71 | $578.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.71 | $594.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-578.74 | $610.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,188.90 | $1,188.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-585.09 | $15.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-585.09 | $600.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.71 | $1,185.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,201.60 | $1,201.60 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-585.59 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $585.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $597.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-585.59 | $608.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,194.26 | $1,194.26 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-604.80 | $11.54 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $616.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-604.80 | $627.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,232.68 | $1,232.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-452.30 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $452.30 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $460.81 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-452.30 | $469.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $921.62 | $921.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-452.20 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $452.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-452.20 | $460.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $912.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $921.42 | $921.42 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-369.83 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $369.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $377.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-369.83 | $385.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $755.08 | $755.08 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.71 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-373.60 | $7.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.71 | $381.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-373.60 | $389.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $762.62 | $762.62 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-371.33 | $5.14 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-371.33 | $376.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $747.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $752.94 | $752.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-369.92 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $369.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $375.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-369.92 | $380.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $750.12 | $750.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-283.62 | $3.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-283.62 | $287.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $571.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $575.10 | $575.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-284.26 | $3.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $288.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-284.26 | $292.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $576.38 | $576.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-320.38 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $320.38 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-320.38 | $324.78 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $645.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $649.56 | $649.56 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-313.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-313.94 | $313.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $627.88 | $627.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-374.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-374.29 | $374.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $748.58 | $748.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-363.13 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-363.13 | $363.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $726.26 | $726.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-470.37 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-470.37 | $470.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $940.74 | $940.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-478.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-478.81 | $478.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $957.62 | $957.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-460.73 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-460.73 | $460.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $921.46 | $921.46 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-440.93 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-440.93 | $440.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $881.86 | $881.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-141.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-141.91 | $141.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $283.82 | $283.82 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-78.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $78.16 | $78.16 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |