Tax Account 15-164-39-008
Owners
SECORA JOHN B II/SECORA TONY R
18 POSADA DR
PUEBLO, CO 81005-2978
Account Summary
| Account ID | 15-164-39-008 |
|---|---|
| Account Type | Real Estate |
| Location | 18 POSADA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,274.88 |
| Taxed incl Special Assessments | $2,274.88 |
| Paid | $2,274.88 |
| 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 | $2,274.88 | $0.00 | $0.00 | $2,274.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,032.88 | $0.00 | $0.00 | $2,032.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,054.66 | $0.00 | $0.00 | $2,054.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,817.70 | $0.00 | $0.00 | $1,817.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,875.88 | $0.00 | $0.00 | $1,875.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,739.28 | $0.00 | $0.00 | $1,739.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,738.94 | $0.00 | $0.00 | $1,738.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,500.84 | $0.00 | $0.00 | $1,500.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,515.84 | $0.00 | $0.00 | $1,515.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,447.54 | $0.00 | $0.00 | $1,447.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,442.12 | $0.00 | $0.00 | $1,442.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,420.66 | $0.00 | $0.00 | $1,420.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,423.84 | $0.00 | $0.00 | $1,423.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,475.28 | $0.00 | $0.00 | $1,475.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,426.04 | $0.00 | $0.00 | $1,426.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,554.20 | $0.00 | $0.00 | $1,554.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,507.20 | $0.00 | $0.00 | $1,507.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,567.90 | $0.00 | $0.00 | $1,567.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,596.02 | $0.00 | $0.00 | $1,596.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,484.92 | $0.00 | $0.00 | $1,484.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,421.08 | $0.00 | $0.00 | $1,421.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,423.04 | $0.00 | $0.00 | $1,423.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,403.06 | $0.00 | $0.00 | $1,403.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,534.14 | $0.00 | $0.00 | $1,534.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,384.76 | $0.00 | $0.00 | $1,384.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,365.22 | $0.00 | $13.65 | $1,378.87 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,341.04 | $0.00 | $26.82 | $1,367.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,245.72 | $10.80 | $87.20 | $1,343.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,258.18 | $0.00 | $0.00 | $1,258.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $57.36 | $0.00 | $2.29 | $59.65 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.23 | 48.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.15 | 48.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.15 | 48.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPANY ACH | $-1,137.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ARVEST CENTRAL MORTGAGE COMPANY | $-1,137.44 | $1,137.44 |
| 01/19/2026 | Bill | SECORA JOHN B II/SECORA TONY R | $2,274.88 | $2,274.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-992.12 | $24.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.32 | $1,016.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-992.12 | $1,040.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,032.88 | $2,032.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.01 | $24.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.01 | $1,027.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.32 | $2,030.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,054.66 | $2,054.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-891.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.56 | $891.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.56 | $908.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-891.29 | $926.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,817.70 | $1,817.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-920.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.56 | $920.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.56 | $937.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-920.38 | $955.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,875.88 | $1,875.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-853.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.06 | $853.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.06 | $869.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-853.58 | $885.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,739.28 | $1,739.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-853.41 | $16.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-853.41 | $869.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.06 | $1,722.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,738.94 | $1,738.94 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.33 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-735.09 | $15.33 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-735.09 | $750.42 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.33 | $1,485.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,500.84 | $1,500.84 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.33 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-742.59 | $15.33 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-742.59 | $757.92 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-15.33 | $1,500.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,515.84 | $1,515.84 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-713.89 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.88 | $713.89 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.88 | $723.77 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-713.89 | $733.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,447.54 | $1,447.54 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.88 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-711.18 | $9.88 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-711.18 | $721.06 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.88 | $1,432.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,442.12 | $1,442.12 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.72 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-700.61 | $9.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-700.61 | $710.33 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.72 | $1,410.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,420.66 | $1,420.66 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-9.72 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-702.20 | $9.72 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.72 | $711.92 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-702.20 | $721.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,423.84 | $1,423.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-727.65 | $9.99 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-727.65 | $737.64 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.99 | $1,465.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,475.28 | $1,475.28 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-713.02 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-713.02 | $713.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,426.04 | $1,426.04 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-777.10 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-777.10 | $777.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,554.20 | $1,554.20 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-753.60 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-753.60 | $753.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,507.20 | $1,507.20 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-783.95 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-783.95 | $783.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,567.90 | $1,567.90 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-798.01 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-798.01 | $798.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,596.02 | $1,596.02 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-742.46 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-742.46 | $742.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,484.92 | $1,484.92 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-710.54 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-710.54 | $710.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,421.08 | $1,421.08 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-711.52 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-711.52 | $711.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,423.04 | $1,423.04 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-701.53 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-701.53 | $701.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,403.06 | $1,403.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-767.07 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-767.07 | $767.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,534.14 | $1,534.14 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-692.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-692.38 | $692.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,384.76 | $1,384.76 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,378.87 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $13.65 | $1,378.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,365.22 | $1,365.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,367.86 | $0.00 |
| 06/09/2000 | INTEREST | 1999 Interest/Penalty | $26.82 | $1,367.86 |
| 06/09/2000 | LIEN | 1998 Redemption Payment | $-1,480.51 | $1,341.04 |
| 06/09/2000 | LIEN | 1998 Redemption Interest/Fee | $132.79 | $2,821.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,341.04 | $2,688.76 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,347.72 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,332.92 | $1,358.52 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $87.20 | $2,691.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $2,604.24 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,347.72 | $2,593.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,245.72 | $1,245.72 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-629.09 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-629.09 | $629.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,258.18 | $1,258.18 |
| 08/12/1997 | PAYMENT | 1996 - Bill Payment | $-59.65 | $0.00 |
| 08/12/1997 | INTEREST | 1996 Interest/Penalty | $2.29 | $59.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $57.36 | $57.36 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |