Tax Account 04-194-35-068
Owners
MASCIOTRA GEORGINE D/MASCIOTRA JAMES W
1638 HORSESHOE PL
PUEBLO, CO 81001-2000
Account Summary
| Account ID | 04-194-35-068 |
|---|---|
| Account Type | Real Estate |
| Location | 1638 HORSESHOE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,415.70 |
| Taxed incl Special Assessments | $1,415.70 |
| Paid | $1,415.70 |
| 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 | $1,415.70 | $0.00 | $0.00 | $1,415.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,349.56 | $0.00 | $0.00 | $1,349.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,363.86 | $0.00 | $0.00 | $1,363.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,034.84 | $0.00 | $0.00 | $1,034.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,067.74 | $0.00 | $0.00 | $1,067.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $753.96 | $0.00 | $0.00 | $753.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $753.52 | $0.00 | $0.00 | $753.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $566.74 | $0.00 | $0.00 | $566.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $572.28 | $0.00 | $0.00 | $572.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,163.52 | $0.00 | $0.00 | $1,163.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,159.16 | $0.00 | $0.00 | $1,159.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,111.38 | $0.00 | $0.00 | $1,111.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,113.86 | $0.00 | $0.00 | $1,113.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,240.42 | $0.00 | $0.00 | $1,240.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,199.00 | $0.00 | $0.00 | $1,199.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,283.06 | $0.00 | $0.00 | $1,283.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,243.84 | $0.00 | $0.00 | $1,243.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,381.04 | $0.00 | $0.00 | $1,381.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,405.82 | $0.00 | $0.00 | $1,405.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,287.32 | $0.00 | $0.00 | $1,287.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,231.98 | $0.00 | $0.00 | $1,231.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,241.98 | $0.00 | $0.00 | $1,241.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,224.54 | $0.00 | $0.00 | $1,224.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $449.72 | $0.00 | $0.00 | $449.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $279.18 | $0.00 | $0.00 | $279.18 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-707.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-707.85 | $707.85 |
| 01/19/2026 | BILL | MASCIOTRA GEORGINE D/MASCIOTRA JAMES W | $1,415.70 | $1,415.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-650.90 | $23.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.88 | $674.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-650.90 | $698.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,349.56 | $1,349.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-658.05 | $23.88 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.88 | $681.93 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-658.05 | $705.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,363.86 | $1,363.86 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.53 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-500.89 | $16.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-500.89 | $517.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.53 | $1,018.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,034.84 | $1,034.84 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.53 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-517.34 | $16.53 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-16.53 | $533.87 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-517.34 | $550.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,067.74 | $1,067.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-363.48 | $13.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.50 | $376.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-363.48 | $390.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $753.96 | $753.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-363.26 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.50 | $363.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.50 | $376.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-363.26 | $390.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $753.52 | $753.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-272.02 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.35 | $272.02 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.35 | $283.37 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-272.02 | $294.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $566.74 | $566.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-274.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.35 | $274.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.35 | $286.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-274.79 | $297.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $572.28 | $572.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-573.82 | $7.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.94 | $581.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-573.82 | $589.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,163.52 | $1,163.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-571.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $571.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $579.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-571.64 | $587.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,159.16 | $1,159.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-548.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.60 | $548.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.60 | $555.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-548.09 | $563.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,111.38 | $1,111.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-549.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.60 | $549.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-549.33 | $556.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.60 | $1,106.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,113.86 | $1,113.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-611.81 | $8.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-611.81 | $620.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $1,232.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,240.42 | $1,240.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-599.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-599.50 | $599.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,199.00 | $1,199.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-641.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-641.53 | $641.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,283.06 | $1,283.06 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,243.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,243.84 | $1,243.84 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,381.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,381.04 | $1,381.04 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-702.91 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-702.91 | $702.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,405.82 | $1,405.82 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-643.66 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-643.66 | $643.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,287.32 | $1,287.32 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-615.99 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-615.99 | $615.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,231.98 | $1,231.98 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-620.99 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-620.99 | $620.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,241.98 | $1,241.98 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-612.27 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-612.27 | $612.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,224.54 | $1,224.54 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-224.86 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-224.86 | $224.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $449.72 | $449.72 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-279.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $279.18 | $279.18 |