Tax Account 04-291-37-004
Owners
MASCARENAS ELI O JR/MASCARENAS KAREN G
8 IRONWEED DR
PUEBLO, CO 81001-1016
Account Summary
| Account ID | 04-291-37-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2206 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 | $1,829.52 | $0.00 | $0.00 | $1,829.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,881.14 | $0.00 | $0.00 | $1,881.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,882.10 | $0.00 | $0.00 | $1,882.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,421.48 | $0.00 | $0.00 | $1,421.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,435.66 | $0.00 | $0.00 | $1,435.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,434.92 | $0.00 | $0.00 | $1,434.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,429.54 | $0.00 | $0.00 | $1,429.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,432.36 | $0.00 | $0.00 | $1,432.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,435.56 | $0.00 | $0.00 | $1,435.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,475.64 | $0.00 | $0.00 | $1,475.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,426.40 | $0.00 | $0.00 | $1,426.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,626.10 | $0.00 | $0.00 | $1,626.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,577.36 | $0.00 | $0.00 | $1,577.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,601.20 | $0.00 | $0.00 | $1,601.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,629.92 | $0.00 | $0.00 | $1,629.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,708.92 | $0.00 | $0.00 | $1,708.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,635.46 | $0.00 | $0.00 | $1,635.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,581.58 | $0.00 | $0.00 | $1,581.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,559.38 | $0.00 | $0.00 | $1,559.38 | $0.00 | $0.00 | 9.6496 | 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 | 44.00 | 44.44 | .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 | 34.41 | 34.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .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 | $-1,288.42 | $1,318.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.49 | $2,607.33 |
| 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 | $-22.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-892.54 | $22.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.22 | $914.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-892.54 | $936.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,829.52 | $1,829.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-923.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.14 | $923.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-923.43 | $940.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.14 | $1,864.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,881.14 | $1,881.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.38 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-923.67 | $17.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-923.67 | $941.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.38 | $1,864.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,882.10 | $1,882.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-696.22 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.52 | $696.22 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-696.22 | $710.74 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.52 | $1,406.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,421.48 | $1,421.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-703.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.52 | $703.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.52 | $717.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-703.31 | $732.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,435.66 | $1,435.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-707.66 | $9.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-707.66 | $717.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $1,425.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,434.92 | $1,434.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-704.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.80 | $704.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-704.97 | $714.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.80 | $1,419.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,429.54 | $1,429.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-706.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.80 | $706.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.80 | $716.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-706.38 | $725.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,432.36 | $1,432.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-707.98 | $9.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-707.98 | $717.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.80 | $1,425.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,435.56 | $1,435.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-727.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.99 | $727.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-727.83 | $737.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.99 | $1,465.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,475.64 | $1,475.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-713.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-713.20 | $713.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,426.40 | $1,426.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-813.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-813.05 | $813.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,626.10 | $1,626.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-788.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-788.68 | $788.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,577.36 | $1,577.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-800.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-800.60 | $800.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,601.20 | $1,601.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-814.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-814.96 | $814.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,629.92 | $1,629.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-854.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-854.46 | $854.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,708.92 | $1,708.92 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-817.73 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-817.73 | $817.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,635.46 | $1,635.46 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-790.79 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-790.79 | $790.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,581.58 | $1,581.58 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-779.69 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-779.69 | $779.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,559.38 | $1,559.38 |