Tax Account 04-283-07-011
Owners
MASCARENAS REBECCA L
2531 LAMBERT AVE
PUEBLO, CO 81003-3816
Account Summary
| Account ID | 04-283-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2505 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $834.59 |
| Taxed incl Special Assessments | $834.59 |
| Paid | $834.59 |
| 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 | $834.59 | $0.00 | $0.00 | $834.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $548.86 | $0.00 | $16.46 | $565.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $555.64 | $0.00 | $0.00 | $555.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $443.76 | $0.00 | $0.00 | $443.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $458.02 | $0.00 | $0.00 | $458.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $310.92 | $0.00 | $9.33 | $320.25 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $310.48 | $0.00 | $3.11 | $313.59 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $210.06 | $0.00 | $2.10 | $212.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $212.16 | $0.00 | $0.00 | $212.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $200.70 | $0.00 | $6.02 | $206.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $199.96 | $10.00 | $11.99 | $221.95 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $277.26 | $10.00 | $16.64 | $303.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $406.04 | $0.00 | $8.12 | $414.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $441.90 | $0.00 | $6.63 | $448.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $427.16 | $0.00 | $0.00 | $427.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $527.62 | $0.00 | $0.00 | $527.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $512.12 | $0.00 | $0.00 | $512.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $580.92 | $0.00 | $0.00 | $580.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $591.32 | $0.00 | $0.00 | $591.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $567.72 | $0.00 | $0.00 | $567.72 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $543.06 | $0.00 | $0.00 | $543.06 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $541.80 | $0.00 | $0.00 | $541.80 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $534.12 | $0.00 | $0.00 | $534.12 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $571.40 | $0.00 | $0.00 | $571.40 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $515.48 | $0.00 | $0.00 | $515.48 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $348.06 | $0.00 | $0.00 | $348.06 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $342.00 | $0.00 | $0.00 | $342.00 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $341.76 | $0.00 | $0.00 | $341.76 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $327.74 | $0.00 | $0.00 | $327.74 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $335.62 | $0.00 | $0.00 | $335.62 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $388.40 | $0.00 | $0.00 | $388.40 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | MASCARENAS ADAM/MASCARENAS REBECCA PAYIT PAID BY PAYMENT PROVIDER API | $-834.59 | $0.00 |
| 01/19/2026 | Bill | MASCARENAS REBECCA L | $834.59 | $834.59 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-18.93 | $0.00 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-546.39 | $18.93 |
| 07/16/2025 | INTEREST | 2024 Interest/Penalty | $16.46 | $565.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $548.86 | $548.86 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-18.38 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-537.26 | $18.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $555.64 | $555.64 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-435.18 | $8.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $443.76 | $443.76 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-449.44 | $8.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $458.02 | $458.02 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-314.34 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-5.91 | $314.34 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $9.33 | $320.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $310.92 | $310.92 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-307.79 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.80 | $307.79 |
| 05/12/2020 | INTEREST | 2019 Interest/Penalty | $3.11 | $313.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $310.48 | $310.48 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-207.82 | $4.34 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $2.10 | $212.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $210.06 | $210.06 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-4.30 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-207.86 | $4.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.16 | $212.16 |
| 08/04/2017 | LIEN | 2016 Redemption Payment | $-215.26 | $0.00 |
| 08/04/2017 | LIEN | 2016 Redemption Interest/Fee | $3.54 | $215.26 |
| 08/04/2017 | LIEN | 2015 Redemption Payment | $-262.41 | $211.72 |
| 08/04/2017 | LIEN | 2015 Redemption Interest/Fee | $28.46 | $474.13 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.82 | $445.67 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-203.90 | $448.49 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $6.02 | $652.39 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $211.72 | $646.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $200.70 | $434.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $233.95 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.90 | $243.95 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-209.05 | $246.85 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $11.99 | $455.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $443.91 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $233.95 | $433.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.96 | $199.96 |
| 11/05/2015 | LIEN | 2014 Redemption Payment | $-328.17 | $0.00 |
| 11/05/2015 | LIEN | 2014 Redemption Interest/Fee | $12.27 | $328.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-289.87 | $315.90 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $605.77 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $615.77 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $619.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.64 | $609.80 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $315.90 | $593.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $277.26 | $277.26 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-208.26 | $0.00 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $208.26 |
| 09/10/2014 | INTEREST | 2013 Interest/Penalty | $8.12 | $211.14 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.77 | $203.02 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-200.25 | $205.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $406.04 | $406.04 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-224.50 | $0.00 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $224.50 |
| 08/23/2013 | INTEREST | 2012 Interest/Penalty | $6.63 | $227.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-217.96 | $220.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $438.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $441.90 | $441.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-213.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-213.58 | $213.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $427.16 | $427.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-263.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-263.81 | $263.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $527.62 | $527.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-256.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-256.06 | $256.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $512.12 | $512.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-290.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-290.46 | $290.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $580.92 | $580.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-295.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-295.66 | $295.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $591.32 | $591.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-283.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-283.86 | $283.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $567.72 | $567.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-271.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-271.53 | $271.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $543.06 | $543.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-270.90 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-270.90 | $270.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $541.80 | $541.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-267.06 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-267.06 | $267.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $534.12 | $534.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-285.70 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-285.70 | $285.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $571.40 | $571.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-257.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-257.74 | $257.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $515.48 | $515.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-174.03 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-174.03 | $174.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $348.06 | $348.06 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-171.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-171.00 | $171.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $342.00 | $342.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-170.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-170.88 | $170.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $341.76 | $341.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-172.68 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-172.68 | $172.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $345.36 | $345.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-163.87 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-163.87 | $163.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $327.74 | $327.74 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-335.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $335.62 | $335.62 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-388.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $388.40 | $388.40 |