Tax Account 04-360-00-074
Owners
MASTERS ROGER
741 HEREFORD DR
RYE, CO 81069-8866
Account Summary
| Account ID | 04-360-00-074 |
|---|---|
| Account Type | Real Estate |
| Location | 386 29TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,504.42 |
| Taxed incl Special Assessments | $5,504.42 |
| Paid | $5,729.60 |
| 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 | $5,504.42 | $5.00 | $220.18 | $5,729.60 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $8,179.80 | $10.00 | $490.79 | $8,680.59 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $8,268.24 | $10.00 | $578.78 | $8,857.02 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $3,797.74 | $10.00 | $227.87 | $4,035.61 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $3,786.52 | $0.00 | $0.00 | $3,786.52 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $4,342.48 | $0.00 | $108.56 | $4,451.04 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $4,331.18 | $0.00 | $129.94 | $4,461.12 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $3,748.60 | $0.00 | $56.23 | $3,804.83 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $3,753.30 | $0.00 | $112.60 | $3,865.90 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $357.92 | $10.00 | $21.47 | $389.39 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $356.60 | $0.00 | $0.00 | $356.60 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $386.64 | $0.00 | $0.00 | $386.64 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $384.50 | $0.00 | $0.00 | $384.50 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $496.43 | $0.00 | $0.00 | $496.43 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $439.06 | $0.00 | $0.00 | $439.06 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $505.12 | $0.00 | $0.00 | $505.12 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $509.28 | $0.00 | $0.00 | $509.28 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $581.22 | $0.00 | $0.00 | $581.22 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $589.84 | $0.00 | $0.00 | $589.84 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $636.76 | $0.00 | $0.00 | $636.76 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $620.30 | $0.00 | $0.00 | $620.30 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $670.18 | $0.00 | $0.00 | $670.18 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $656.70 | $0.00 | $0.00 | $656.70 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $623.16 | $0.00 | $0.00 | $623.16 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $588.74 | $0.00 | $0.00 | $588.74 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $822.44 | $0.00 | $0.00 | $822.44 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $744.04 | $0.00 | $0.00 | $744.04 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $751.70 | $0.00 | $0.00 | $751.70 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $767.92 | $0.00 | $15.36 | $783.28 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $715.12 | $0.00 | $0.00 | $715.12 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $697.02 | $0.00 | $0.00 | $697.02 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $667.08 | $0.00 | $0.00 | $667.08 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $667.08 | $0.00 | $0.00 | $667.08 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $603.18 | $0.00 | $0.00 | $603.18 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $607.14 | $0.00 | $9.11 | $616.25 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $620.76 | $0.00 | $0.00 | $620.76 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 483.10 | 487.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 384.28 | 388.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 384.28 | 388.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 171.53 | 173.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 171.53 | 173.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 196.28 | 198.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 196.28 | 198.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 169.78 | 171.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 169.78 | 171.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 56.56 | 57.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000369 | $5,729.60 | $14,426.19 |
| 08/14/2026 | PAYMENT | MUNICIPAL POINT CAPITAL LP CERTIFIED 03567 M GJ | $-5,729.60 | $8,696.59 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $110.09 | $14,426.19 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $110.09 | $14,316.10 |
| 08/14/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $14,206.01 |
| 01/19/2026 | BILL | MASTERS ROGER | $5,504.42 | $14,201.01 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-411.45 | $8,696.59 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $9,108.04 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-8,259.14 | $9,118.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $17,377.18 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $490.79 | $17,367.18 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $8,696.59 | $16,876.39 |
| 06/02/2025 | LIEN | 2023 Redemption Payment | $-9,767.32 | $8,179.80 |
| 06/02/2025 | LIEN | 2023 Redemption Interest/Fee | $894.30 | $17,947.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,179.80 | $17,052.82 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-8,431.69 | $8,873.02 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $17,304.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-415.33 | $17,314.71 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $578.78 | $17,730.04 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $17,151.26 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $8,873.02 | $17,141.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8,268.24 | $8,268.24 |
| 10/11/2023 | PAYMENT | 2022 - Bill Payment | $-183.66 | $0.00 |
| 10/11/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $183.66 |
| 10/11/2023 | PAYMENT | 2022 - Bill Payment | $-3,841.95 | $193.66 |
| 10/11/2023 | INTEREST | 2022 Interest/Penalty | $227.87 | $4,035.61 |
| 10/11/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,807.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,797.74 | $3,797.74 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-173.26 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-3,613.26 | $173.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,786.52 | $3,786.52 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-2,092.83 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-100.12 | $2,092.83 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $108.56 | $2,192.95 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-103.10 | $2,084.39 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,154.99 | $2,187.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,342.48 | $4,342.48 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-4,256.91 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-204.21 | $4,256.91 |
| 07/10/2020 | INTEREST | 2019 Interest/Penalty | $129.94 | $4,461.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,331.18 | $4,331.18 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,788.55 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-85.75 | $1,788.55 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-88.32 | $1,874.30 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,842.21 | $1,962.62 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $56.23 | $3,804.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,748.60 | $3,748.60 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-176.65 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,689.25 | $176.65 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $112.60 | $3,865.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,753.30 | $3,753.30 |
| 12/12/2017 | LIEN | 2016 Redemption Payment | $-419.43 | $0.00 |
| 12/12/2017 | LIEN | 2016 Redemption Interest/Fee | $18.04 | $419.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-43.33 | $401.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-336.06 | $444.72 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $780.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $21.47 | $790.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $769.31 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $401.39 | $759.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $357.92 | $357.92 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-315.72 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-40.88 | $315.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $356.60 | $356.60 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-342.20 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-44.44 | $342.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $386.64 | $386.64 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-44.44 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-340.06 | $44.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $384.50 | $384.50 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-57.13 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-439.30 | $57.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $496.43 | $496.43 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-439.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $439.06 | $439.06 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-505.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $505.12 | $505.12 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-509.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $509.28 | $509.28 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-581.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $581.22 | $581.22 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-589.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $589.84 | $589.84 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-636.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $636.76 | $636.76 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-620.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $620.30 | $620.30 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-670.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $670.18 | $670.18 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-656.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $656.70 | $656.70 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-623.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $623.16 | $623.16 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-294.37 | $0.00 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-294.37 | $294.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $588.74 | $588.74 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-822.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $822.44 | $822.44 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-744.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $744.04 | $744.04 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-751.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $751.70 | $751.70 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-783.28 | $0.00 |
| 06/08/1998 | INTEREST | 1997 Interest/Penalty | $15.36 | $783.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $767.92 | $767.92 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-715.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $715.12 | $715.12 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-697.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $697.02 | $697.02 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-667.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $667.08 | $667.08 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-667.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $667.08 | $667.08 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-603.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $603.18 | $603.18 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-616.25 | $0.00 |
| 05/22/1992 | INTEREST | 1991 Interest/Penalty | $9.11 | $616.25 |
| 01/01/1992 | BILL | 1991 Tax Bill | $607.14 | $607.14 |
| 06/25/1991 | PAYMENT | 1990 - Bill Payment | $-310.38 | $0.00 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-310.38 | $310.38 |
| 01/01/1991 | BILL | 1990 Tax Bill | $620.76 | $620.76 |