Tax Account 04-291-37-001
Owners
MASCARENAS ELI O JR/MASCARENAS KAREN G
8 IRONWEED DR
PUEBLO, CO 81001-1016
Account Summary
| Account ID | 04-291-37-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2202 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,749.03 |
| Taxed incl Special Assessments | $2,749.03 |
| Paid | $1,374.52 |
| Bill Total | $2,749.03 |
| Interest | $0.00 |
| Bill Balance | $1,374.51 |
| Prior Billed* | $1,374.51 |
| Total Account Balance** | $1,374.51 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,637.82 | $0.00 | $0.00 | $2,637.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,666.10 | $0.00 | $0.00 | $2,666.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,725.10 | $0.00 | $0.00 | $1,725.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,828.50 | $0.00 | $0.00 | $1,828.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,880.14 | $0.00 | $0.00 | $1,880.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,881.30 | $0.00 | $0.00 | $1,881.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,420.74 | $0.00 | $0.00 | $1,420.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,434.92 | $0.00 | $0.00 | $1,434.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,434.10 | $0.00 | $0.00 | $1,434.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,428.72 | $0.00 | $0.00 | $1,428.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,431.52 | $0.00 | $0.00 | $1,431.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,434.74 | $0.00 | $0.00 | $1,434.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,474.81 | $0.00 | $0.00 | $1,474.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,425.60 | $0.00 | $0.00 | $1,425.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,625.26 | $0.00 | $0.00 | $1,625.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,576.46 | $0.00 | $0.00 | $1,576.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,600.28 | $0.00 | $0.00 | $1,600.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,628.98 | $0.00 | $0.00 | $1,628.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,707.94 | $0.00 | $0.00 | $1,707.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,634.52 | $0.00 | $0.00 | $1,634.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,580.60 | $0.00 | $0.00 | $1,580.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,558.42 | $0.00 | $0.00 | $1,558.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,811.16 | $0.00 | $0.00 | $1,811.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,634.82 | $0.00 | $0.00 | $1,634.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,547.26 | $0.00 | $0.00 | $1,547.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,519.86 | $0.00 | $0.00 | $1,519.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $374.64 | $0.00 | $3.75 | $378.39 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $42.42 | $0.00 | $0.42 | $42.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $46.26 | $0.00 | $0.89 | $47.15 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $47.36 | $0.00 | $1.89 | $49.25 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $45.86 | $0.00 | $0.00 | $45.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $45.86 | $0.00 | $0.00 | $45.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $45.86 | $0.00 | $0.00 | $45.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $45.86 | $0.00 | $0.69 | $46.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $43.92 | $0.00 | $1.54 | $45.46 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $44.40 | $0.00 | $1.55 | $45.95 | $0.00 | $0.00 | 8.9426 | 60B |
| 1988 REAL ESTATE TAXES | $44.50 | $0.00 | $1.56 | $46.06 | $0.00 | $0.00 | 8.9671 | 60B |
| 1986 REAL ESTATE TAXES | $41.66 | $9.54 | $2.71 | $53.91 | $0.00 | $0.00 | 11.7277 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.27 | 29.42 | 29.44 | 29.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.37 | 60.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.37 | 60.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.77 | 19.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,374.52 | $1,374.51 |
| 01/19/2026 | Bill | MASCARENAS ELI O JR/MASCARENAS KAREN G | $2,749.03 | $2,749.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,288.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.49 | $1,288.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.49 | $1,318.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,288.42 | $1,349.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,637.82 | $2,637.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,302.56 | $30.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.49 | $1,333.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,302.56 | $1,363.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,666.10 | $2,666.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-845.53 | $17.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-845.53 | $862.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.02 | $1,708.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,725.10 | $1,725.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-892.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.20 | $892.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-892.05 | $914.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.20 | $1,806.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,828.50 | $1,828.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-922.93 | $17.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-922.93 | $940.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.14 | $1,863.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,880.14 | $1,880.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-923.28 | $17.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-923.28 | $940.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.37 | $1,863.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,881.30 | $1,881.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.51 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-695.86 | $14.51 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-695.86 | $710.37 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.51 | $1,406.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,420.74 | $1,420.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-702.95 | $14.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.51 | $717.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-702.95 | $731.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,434.92 | $1,434.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-707.26 | $9.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-707.26 | $717.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.79 | $1,424.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,434.10 | $1,434.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-704.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.79 | $704.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-704.57 | $714.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.79 | $1,418.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,428.72 | $1,428.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-705.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.79 | $705.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-705.97 | $715.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.79 | $1,421.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,431.52 | $1,431.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-707.58 | $9.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.79 | $717.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-707.58 | $727.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,434.74 | $1,434.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-727.42 | $9.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-727.42 | $737.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.99 | $1,464.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,474.81 | $1,474.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-712.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-712.80 | $712.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,425.60 | $1,425.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-812.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-812.63 | $812.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,625.26 | $1,625.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-788.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-788.23 | $788.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,576.46 | $1,576.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-800.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-800.14 | $800.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,600.28 | $1,600.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-814.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-814.49 | $814.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,628.98 | $1,628.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-853.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-853.97 | $853.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,707.94 | $1,707.94 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-817.26 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-817.26 | $817.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,634.52 | $1,634.52 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-790.30 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-790.30 | $790.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,580.60 | $1,580.60 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-779.21 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-779.21 | $779.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,558.42 | $1,558.42 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-905.58 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-905.58 | $905.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,811.16 | $1,811.16 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-817.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-817.41 | $817.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,634.82 | $1,634.82 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-773.63 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-773.63 | $773.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,547.26 | $1,547.26 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-759.93 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-759.93 | $759.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,519.86 | $1,519.86 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-378.39 | $0.00 |
| 05/27/1999 | INTEREST | 1998 Interest/Penalty | $3.75 | $378.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $374.64 | $374.64 |
| 05/18/1998 | PAYMENT | 1997 - Bill Payment | $-42.84 | $0.00 |
| 05/18/1998 | INTEREST | 1997 Interest/Penalty | $0.42 | $42.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $42.42 | $42.42 |
| 08/14/1997 | PAYMENT | 1996 - Bill Payment | $-47.15 | $0.00 |
| 08/14/1997 | INTEREST | 1996 Interest/Penalty | $0.89 | $47.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.26 | $46.26 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-49.25 | $0.00 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $1.89 | $49.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.36 | $47.36 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-45.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $45.86 | $45.86 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-45.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $45.86 | $45.86 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-45.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $45.86 | $45.86 |
| 06/16/1992 | PAYMENT | 1990 - Bill Payment | $-45.46 | $0.00 |
| 06/16/1992 | PAYMENT | 1989 - Bill Payment | $-45.95 | $45.46 |
| 06/16/1992 | PAYMENT | 1988 - Bill Payment | $-46.06 | $91.41 |
| 06/16/1992 | PAYMENT | 1986 - Bill Payment | $-44.37 | $137.47 |
| 06/16/1992 | PAYMENT | 1986 - Bill Payment | $-9.54 | $181.84 |
| 06/16/1992 | INTEREST | 1990 Interest/Penalty | $1.54 | $191.38 |
| 06/16/1992 | INTEREST | 1989 Interest/Penalty | $1.55 | $189.84 |
| 06/16/1992 | INTEREST | 1988 Interest/Penalty | $1.56 | $188.29 |
| 06/16/1992 | INTEREST | 1986 Interest/Penalty | $2.71 | $186.73 |
| 06/16/1992 | INTEREST | 1986 Interest/Penalty | $9.54 | $184.02 |
| 05/18/1992 | PAYMENT | 1991 - Bill Payment | $-46.55 | $174.48 |
| 05/18/1992 | INTEREST | 1991 Interest/Penalty | $0.69 | $221.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $45.86 | $220.34 |
| 01/01/1991 | Bill | 1990 Tax Bill | $43.92 | $174.48 |
| 01/01/1990 | Bill | 1989 Tax Bill | $44.40 | $130.56 |
| 01/01/1989 | Bill | 1988 Tax Bill | $44.50 | $86.16 |
| 01/01/1987 | Bill | 1986 Tax Bill | $41.66 | $41.66 |