Tax Account 04-184-20-008
Owners
MASCIANTONIO-MILLER DEANNA SUE REVOCABLE TRUST
13995 COUNTY ROAD 154
KIOWA, CO 80117-9508
Account Summary
| Account ID | 04-184-20-008 |
|---|---|
| Account Type | Real Estate |
| Location | 27 APOLLO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,833.87 |
| Taxed incl Special Assessments | $1,833.87 |
| Paid | $1,833.87 |
| 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 | $1,833.87 | $0.00 | $0.00 | $1,833.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,600.64 | $0.00 | $16.01 | $1,616.65 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,618.74 | $0.00 | $0.00 | $1,618.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,513.92 | $0.00 | $30.28 | $1,544.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,562.26 | $0.00 | $31.25 | $1,593.51 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,378.92 | $0.00 | $27.58 | $1,406.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,379.80 | $10.00 | $82.79 | $1,472.59 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,008.00 | $0.00 | $0.00 | $1,008.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,018.08 | $0.00 | $0.00 | $1,018.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $965.90 | $0.00 | $0.00 | $965.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $962.28 | $0.00 | $0.00 | $962.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $955.20 | $0.00 | $0.00 | $955.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $957.34 | $0.00 | $0.00 | $957.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,040.71 | $0.00 | $0.00 | $1,040.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,005.98 | $0.00 | $0.00 | $1,005.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,103.64 | $0.00 | $0.00 | $1,103.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,069.80 | $0.00 | $0.00 | $1,069.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $558.26 | $0.00 | $0.00 | $558.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $568.26 | $0.00 | $0.00 | $568.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $538.50 | $0.00 | $0.00 | $538.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,030.70 | $0.00 | $0.00 | $1,030.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,016.88 | $0.00 | $0.00 | $1,016.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,002.60 | $0.00 | $0.00 | $1,002.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $547.92 | $0.00 | $0.00 | $547.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $989.12 | $0.00 | $0.00 | $989.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $887.20 | $0.00 | $0.00 | $887.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $871.48 | $0.00 | $0.00 | $871.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $887.88 | $0.00 | $0.00 | $887.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $896.76 | $0.00 | $0.00 | $896.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $839.92 | $0.00 | $0.00 | $839.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $859.80 | $0.00 | $0.00 | $859.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $915.34 | $0.00 | $0.00 | $915.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $915.34 | $0.00 | $0.00 | $915.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,005.22 | $0.00 | $0.00 | $1,005.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,005.22 | $0.00 | $0.00 | $1,005.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,001.08 | $0.00 | $0.00 | $1,001.08 | $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 | 38.87 | 39.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.95 | 14.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000003713 | $-1,833.87 | $0.00 |
| 01/19/2026 | Bill | MASCIANTONIO-MILLER DEANNA SUE REVOCABLE TRUST | $1,833.87 | $1,833.87 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,576.43 | $0.00 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-40.22 | $1,576.43 |
| 05/21/2025 | INTEREST | 2024 Interest/Penalty | $16.01 | $1,616.65 |
| 05/21/2025 | LIEN | 2022 Redemption Payment | $-1,828.06 | $1,600.64 |
| 05/21/2025 | LIEN | 2022 Redemption Interest/Fee | $278.86 | $3,428.70 |
| 05/21/2025 | LIEN | 2021 Redemption Payment | $-2,030.11 | $3,149.84 |
| 05/21/2025 | LIEN | 2021 Redemption Interest/Fee | $431.60 | $5,179.95 |
| 05/21/2025 | LIEN | 2020 Redemption Payment | $-1,919.64 | $4,748.35 |
| 05/21/2025 | LIEN | 2020 Redemption Interest/Fee | $508.14 | $6,667.99 |
| 05/21/2025 | LIEN | 2019 Redemption Payment | $-2,117.96 | $6,159.85 |
| 05/21/2025 | LIEN | 2019 Redemption Interest/Fee | $631.37 | $8,277.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,600.64 | $7,646.44 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-39.82 | $6,045.80 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,578.92 | $6,085.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,618.74 | $7,664.54 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,549.20 | $6,045.80 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,514.35 | $4,496.60 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-29.85 | $6,010.95 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $30.28 | $6,040.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,513.92 | $6,010.52 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-29.85 | $4,496.60 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,563.66 | $4,526.45 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $31.25 | $6,090.11 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,598.51 | $6,058.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,562.26 | $4,460.35 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,380.51 | $2,898.09 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-25.99 | $4,278.60 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $27.58 | $4,304.59 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,411.50 | $4,277.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,378.92 | $2,865.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,486.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-27.01 | $1,496.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,435.58 | $1,523.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,959.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $82.79 | $2,949.18 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,486.59 | $2,866.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,379.80 | $1,379.80 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-493.70 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-10.30 | $493.70 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-493.70 | $504.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-10.30 | $997.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,008.00 | $1,008.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-10.30 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-498.74 | $10.30 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.30 | $509.04 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-498.74 | $519.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,018.08 | $1,018.08 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-476.36 | $6.59 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $482.95 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-476.36 | $489.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $965.90 | $965.90 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-474.55 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $474.55 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-474.55 | $481.14 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $955.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $962.28 | $962.28 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-471.07 | $6.53 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $477.60 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-471.07 | $484.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $955.20 | $955.20 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-472.14 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $472.14 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $478.67 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-472.14 | $485.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $957.34 | $957.34 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-513.31 | $0.00 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-7.04 | $513.31 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.05 | $520.35 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-513.31 | $527.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,040.71 | $1,040.71 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-502.99 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-502.99 | $502.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,005.98 | $1,005.98 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-551.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-551.82 | $551.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,103.64 | $1,103.64 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-534.90 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-534.90 | $534.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,069.80 | $1,069.80 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-279.13 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-279.13 | $279.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $558.26 | $558.26 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-284.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-284.13 | $284.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.26 | $568.26 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-269.25 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-269.25 | $269.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $538.50 | $538.50 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-515.35 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-515.35 | $515.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,030.70 | $1,030.70 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-508.44 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-508.44 | $508.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,016.88 | $1,016.88 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-501.30 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-501.30 | $501.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,002.60 | $1,002.60 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-273.96 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-273.96 | $273.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $547.92 | $547.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-494.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-494.56 | $494.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $989.12 | $989.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-443.60 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-443.60 | $443.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $887.20 | $887.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-435.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-435.74 | $435.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $871.48 | $871.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-443.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-443.94 | $443.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $887.88 | $887.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-448.38 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-448.38 | $448.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $896.76 | $896.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-419.96 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-419.96 | $419.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $839.92 | $839.92 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-429.90 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-429.90 | $429.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $859.80 | $859.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-915.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $915.34 | $915.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-915.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $915.34 | $915.34 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,005.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,005.22 | $1,005.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,005.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,005.22 | $1,005.22 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,001.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,001.08 | $1,001.08 |