Tax Account 04-291-47-003
Owners
MASCARENAS ADAM/MASCARENAS REBECCA
2531 LAMBERT AVE
PUEBLO, CO 81003-3816
Account Summary
| Account ID | 04-291-47-003 |
|---|---|
| Account Type | Real Estate |
| Location | 36 YORKSHIRE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,295.91 |
| Taxed incl Special Assessments | $2,295.91 |
| Paid | $2,295.91 |
| 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 | $2,295.91 | $0.00 | $0.00 | $2,295.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,426.10 | $0.00 | $0.00 | $2,426.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,452.10 | $0.00 | $0.00 | $2,452.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,651.62 | $0.00 | $0.00 | $1,651.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,749.72 | $0.00 | $0.00 | $1,749.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,834.84 | $0.00 | $55.05 | $1,889.89 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,836.48 | $0.00 | $18.37 | $1,854.85 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,394.38 | $0.00 | $0.00 | $1,394.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,408.30 | $0.00 | $42.24 | $1,450.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,412.02 | $0.00 | $42.36 | $1,454.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,406.72 | $0.00 | $0.00 | $1,406.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,345.72 | $0.00 | $0.00 | $1,345.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,348.74 | $0.00 | $40.46 | $1,389.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,385.50 | $0.00 | $0.00 | $1,385.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,339.26 | $0.00 | $13.39 | $1,352.65 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,607.50 | $0.00 | $0.00 | $1,607.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,558.22 | $0.00 | $0.00 | $1,558.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,581.78 | $0.00 | $0.00 | $1,581.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,610.14 | $0.00 | $0.00 | $1,610.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,688.38 | $0.00 | $0.00 | $1,688.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,615.80 | $0.00 | $0.00 | $1,615.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,566.90 | $0.00 | $0.00 | $1,566.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,544.90 | $0.00 | $0.00 | $1,544.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,794.10 | $0.00 | $0.00 | $1,794.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,619.40 | $0.00 | $0.00 | $1,619.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $163.18 | $0.00 | $0.00 | $163.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $160.28 | $0.00 | $4.81 | $165.09 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $167.16 | $0.00 | $0.00 | $167.16 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 49.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.09 | 56.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.09 | 56.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .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 | $-2,295.91 | $0.00 |
| 01/19/2026 | Bill | MASCARENAS ADAM/MASCARENAS REBECCA | $2,295.91 | $2,295.91 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,369.44 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-56.66 | $2,369.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,426.10 | $2,426.10 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,395.44 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-56.66 | $2,395.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,452.10 | $2,452.10 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-32.60 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,619.02 | $32.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,651.62 | $1,651.62 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,708.86 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-40.86 | $1,708.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,749.72 | $1,749.72 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,856.35 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-33.54 | $1,856.35 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $55.05 | $1,889.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,834.84 | $1,834.84 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-34.26 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,820.59 | $34.26 |
| 05/12/2020 | INTEREST | 2019 Interest/Penalty | $18.37 | $1,854.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,836.48 | $1,836.48 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-28.48 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,365.90 | $28.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,394.38 | $1,394.38 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-29.33 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,421.21 | $29.33 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $42.24 | $1,450.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,408.30 | $1,408.30 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-19.86 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,434.52 | $19.86 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $42.36 | $1,454.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,412.02 | $1,412.02 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,387.44 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-19.28 | $1,387.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,406.72 | $1,406.72 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-18.40 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,327.32 | $18.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,345.72 | $1,345.72 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-18.95 | $0.00 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,370.25 | $18.95 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $40.46 | $1,389.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,348.74 | $1,348.74 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-18.76 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,366.74 | $18.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,385.50 | $1,385.50 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-683.02 | $0.00 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $13.39 | $683.02 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-669.63 | $669.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,339.26 | $1,339.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-803.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-803.75 | $803.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,607.50 | $1,607.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-779.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-779.11 | $779.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,558.22 | $1,558.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-790.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-790.89 | $790.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,581.78 | $1,581.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-805.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-805.07 | $805.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,610.14 | $1,610.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-844.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-844.19 | $844.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,688.38 | $1,688.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-807.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-807.90 | $807.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,615.80 | $1,615.80 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-783.45 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-783.45 | $783.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,566.90 | $1,566.90 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-772.45 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-772.45 | $772.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,544.90 | $1,544.90 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-897.05 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-897.05 | $897.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,794.10 | $1,794.10 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-809.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-809.70 | $809.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,619.40 | $1,619.40 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-163.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $163.18 | $163.18 |
| 07/21/2000 | PAYMENT | 1999 - Bill Payment | $-165.09 | $0.00 |
| 07/21/2000 | INTEREST | 1999 Interest/Penalty | $4.81 | $165.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $160.28 | $160.28 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-167.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $167.16 | $167.16 |