Tax Account 95-170-08-014
Owners
SEGURA ERNEST L/ SEGURA ANGELA E
803 W 4TH ST STE H
PUEBLO, CO 81003
Account Summary
| Account ID | 95-170-08-014 |
|---|---|
| Account Type | Real Estate |
| Location | 931 E HOGAN PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $10.00 | $17.53 | $319.59 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $0.00 | $230.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $5.18 | $177.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $4.57 | $233.21 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $10.00 | $13.63 | $250.79 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $10.00 | $18.83 | $342.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $10.00 | $18.77 | $341.65 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $10.00 | $28.35 | $443.29 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $10.00 | $24.51 | $442.93 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $10.00 | $24.52 | $443.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $10.00 | $20.75 | $445.65 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $10.00 | $10.43 | $194.23 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $10.00 | $10.03 | $187.15 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $130.58 | $10.00 | $7.83 | $148.41 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $128.46 | $10.00 | $7.71 | $146.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $10.00 | $4.47 | $88.99 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $1.39 | $71.05 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $10.00 | $2.92 | $61.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | SEGURA ERNEST L/ SEGURA ANGELA E CASH | $-618.03 | $0.00 |
| 01/19/2026 | Bill | SEGURA ERNEST L/ SEGURA ANGELA E | $618.03 | $618.03 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $775.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $2.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 12/27/2023 | LIEN | 2022 Redemption Payment | $-355.17 | $0.00 |
| 12/27/2023 | LIEN | 2022 Redemption Interest/Fee | $19.58 | $355.17 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-308.59 | $335.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $644.18 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $645.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $655.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $17.53 | $645.18 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $335.59 | $627.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-229.50 | $0.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $230.24 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-228.88 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $228.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-177.57 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $177.57 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $5.18 | $177.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $170.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-232.66 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $232.66 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $4.57 | $233.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $0.00 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.57 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-240.22 | $10.57 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $250.79 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $13.63 | $240.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 10/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.80 | $10.00 |
| 10/01/2013 | PAYMENT | 2012 - Bill Payment | $-331.84 | $10.80 |
| 10/01/2013 | INTEREST | 2012 Interest/Penalty | $18.83 | $342.64 |
| 10/01/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $323.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $313.81 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-331.65 | $0.00 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $331.65 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $18.77 | $341.65 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $322.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $312.88 |
| 12/12/2011 | LIEN | 2010 Redemption Payment | $-469.88 | $0.00 |
| 12/12/2011 | LIEN | 2010 Redemption Interest/Fee | $14.59 | $469.88 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $455.29 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-433.29 | $465.29 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $898.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $28.35 | $888.58 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $455.29 | $860.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-432.93 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $432.93 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $24.51 | $442.93 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $418.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 10/26/2009 | LIEN | 2008 Redemption Payment | $-465.92 | $0.00 |
| 10/26/2009 | LIEN | 2008 Redemption Interest/Fee | $10.80 | $465.92 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $455.12 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-433.12 | $465.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $898.24 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $24.52 | $888.24 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $455.12 | $863.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $408.60 |
| 09/16/2008 | PAYMENT | 2007 - Bill Payment | $-435.65 | $0.00 |
| 09/16/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $435.65 |
| 09/16/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $445.65 |
| 09/16/2008 | INTEREST | 2007 Interest/Penalty | $20.75 | $435.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 11/07/2007 | LIEN | 2006 Redemption Payment | $-215.81 | $0.00 |
| 11/07/2007 | LIEN | 2006 Redemption Interest/Fee | $9.58 | $215.81 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-184.23 | $206.23 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $390.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $400.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.43 | $390.46 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $206.23 | $380.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 10/06/2006 | PAYMENT | 2005 - Bill Payment | $-177.15 | $0.00 |
| 10/06/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $177.15 |
| 10/06/2006 | INTEREST | 2005 Interest/Penalty | $10.03 | $187.15 |
| 10/06/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $177.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-138.41 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $138.41 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $7.83 | $148.41 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $140.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $130.58 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-136.17 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $136.17 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $146.17 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $7.71 | $136.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.46 | $128.46 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-78.99 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $78.99 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $88.99 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $4.47 | $78.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-71.05 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $1.39 | $71.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-51.62 | $10.00 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $61.62 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $2.92 | $51.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |