Tax Account 04-360-00-043
Owners
MASSET CONCRETE CONSTRUCTION
1134 PLEASANT VIEW DR
PUEBLO, CO 81006-9719
Account Summary
| Account ID | 04-360-00-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,099.24 |
| Taxed incl Special Assessments | $1,099.24 |
| Paid | $1,099.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,099.24 | $0.00 | $0.00 | $1,099.24 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,227.00 | $0.00 | $49.08 | $1,276.08 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,240.10 | $0.00 | $0.00 | $1,240.10 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $850.90 | $0.00 | $25.52 | $876.42 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $848.40 | $0.00 | $0.00 | $848.40 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $329.04 | $0.00 | $0.00 | $329.04 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $327.70 | $0.00 | $0.00 | $327.70 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $327.86 | $0.00 | $0.00 | $327.86 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $328.26 | $0.00 | $0.00 | $328.26 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $325.08 | $0.00 | $0.00 | $325.08 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $323.76 | $0.00 | $0.00 | $323.76 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $322.92 | $0.00 | $0.00 | $322.92 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $320.96 | $0.00 | $9.63 | $330.59 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $312.28 | $0.00 | $0.00 | $312.28 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $311.06 | $0.00 | $0.00 | $311.06 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $313.96 | $0.00 | $0.00 | $313.96 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $317.00 | $0.00 | $0.00 | $317.00 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $317.12 | $0.00 | $0.00 | $317.12 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $321.82 | $0.00 | $0.00 | $321.82 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $343.74 | $0.00 | $10.31 | $354.05 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $334.86 | $0.00 | $0.00 | $334.86 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $357.36 | $0.00 | $0.00 | $357.36 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $353.06 | $0.00 | $0.00 | $353.06 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $344.58 | $0.00 | $0.00 | $344.58 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $325.58 | $0.00 | $0.00 | $325.58 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $323.00 | $0.00 | $0.00 | $323.00 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $292.34 | $0.00 | $0.00 | $292.34 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $298.80 | $0.00 | $0.00 | $298.80 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $305.08 | $0.00 | $1.53 | $306.61 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $330.40 | $0.00 | $0.00 | $330.40 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $322.08 | $0.00 | $0.00 | $322.08 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $298.26 | $0.00 | $0.00 | $298.26 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $298.26 | $0.00 | $0.00 | $298.26 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $298.26 | $0.00 | $0.00 | $298.26 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $300.20 | $0.00 | $0.00 | $300.20 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $117.94 | $0.00 | $0.00 | $117.94 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.04 | 53.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.66 | 58.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.66 | 58.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | MASSET CONCRETE CONSTRUCTION PAYIT PAID BY PAYMENT PROVIDER API | $-1,099.24 | $0.00 |
| 01/19/2026 | BILL | MASSET CONCRETE CONSTRUCTION | $1,099.24 | $1,099.24 |
| 08/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,215.51 | $0.00 |
| 08/07/2025 | PAYMENT | 2024 - Bill Payment | $-60.57 | $1,215.51 |
| 08/07/2025 | INTEREST | 2024 Interest/Penalty | $49.08 | $1,276.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,227.00 | $1,227.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.86 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-58.24 | $1,181.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,240.10 | $1,240.10 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-39.98 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-836.44 | $39.98 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $25.52 | $876.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $850.90 | $850.90 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-38.82 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-809.58 | $38.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $848.40 | $848.40 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-15.00 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-314.04 | $15.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $329.04 | $329.04 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-312.70 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-15.00 | $312.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $327.70 | $327.70 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-312.86 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-15.00 | $312.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $327.86 | $327.86 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-313.26 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-15.00 | $313.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $328.26 | $328.26 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-11.12 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-313.96 | $11.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $325.08 | $325.08 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.12 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-312.64 | $11.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $323.76 | $323.76 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-311.80 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-11.12 | $311.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $322.92 | $322.92 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-319.14 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.45 | $319.14 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $9.63 | $330.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $320.96 | $320.96 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.04 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-311.24 | $1.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $312.28 | $312.28 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-311.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $311.06 | $311.06 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-313.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $313.96 | $313.96 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-317.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $317.00 | $317.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-317.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $317.12 | $317.12 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-321.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $321.82 | $321.82 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-354.05 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $10.31 | $354.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $343.74 | $343.74 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-334.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $334.86 | $334.86 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-357.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $357.36 | $357.36 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-353.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.06 | $353.06 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-344.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $344.58 | $344.58 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-325.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $325.58 | $325.58 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-323.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $323.00 | $323.00 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-292.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $292.34 | $292.34 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-149.40 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-149.40 | $149.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $298.80 | $298.80 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-154.07 | $0.00 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $1.53 | $154.07 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-152.54 | $152.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $305.08 | $305.08 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-165.20 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-165.20 | $165.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $330.40 | $330.40 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-322.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $322.08 | $322.08 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-298.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $298.26 | $298.26 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-298.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $298.26 | $298.26 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-298.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $298.26 | $298.26 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-300.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $300.20 | $300.20 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-117.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $117.94 | $117.94 |