Tax Account 05-224-15-017
Owners
MASCARENAS ADAM PAUL /MASCARENAS REBECCA LYNN
2531 LAMBERT AVE
PUEBLO, CO 81003-3816
Account Summary
| Account ID | 05-224-15-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2531 1/2 LAMBERT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $904.34 |
| Taxed incl Special Assessments | $904.34 |
| Paid | $904.34 |
| 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 | $904.34 | $0.00 | $0.00 | $904.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $559.58 | $0.00 | $0.00 | $559.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $565.52 | $0.00 | $0.00 | $565.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $522.18 | $0.00 | $0.00 | $522.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $538.66 | $0.00 | $0.00 | $538.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $321.00 | $0.00 | $0.00 | $321.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $320.86 | $0.00 | $0.00 | $320.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $221.92 | $0.00 | $0.00 | $221.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $224.14 | $0.00 | $0.00 | $224.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $232.04 | $0.00 | $0.00 | $232.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $231.18 | $0.00 | $0.00 | $231.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $229.46 | $0.00 | $0.00 | $229.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $260.35 | $0.00 | $0.00 | $260.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $251.66 | $0.00 | $0.00 | $251.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $326.78 | $0.00 | $0.00 | $326.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $317.12 | $0.00 | $0.00 | $317.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $331.16 | $0.00 | $0.00 | $331.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $337.10 | $0.00 | $0.00 | $337.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $320.86 | $0.00 | $0.00 | $320.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $307.06 | $0.00 | $0.00 | $307.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $310.26 | $0.00 | $0.00 | $310.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $305.90 | $0.00 | $0.00 | $305.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $257.78 | $0.00 | $0.00 | $257.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $177.12 | $0.00 | $0.00 | $177.12 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.49 | 3.53 | .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 | $-904.34 | $0.00 |
| 01/19/2026 | BILL | MASCARENAS ADAM PAUL /MASCARENAS REBECCA LYNN | $904.34 | $904.34 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-18.60 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-540.98 | $18.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $559.58 | $559.58 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-546.92 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-18.60 | $546.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $565.52 | $565.52 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-512.10 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $512.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $522.18 | $522.18 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-528.58 | $10.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $538.66 | $538.66 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-5.92 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-315.08 | $5.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $321.00 | $321.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.92 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-314.94 | $5.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $320.86 | $320.86 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-217.38 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.54 | $217.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $221.92 | $221.92 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-219.60 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.54 | $219.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $224.14 | $224.14 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.16 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-228.88 | $3.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $232.04 | $232.04 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-228.02 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $228.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $231.18 | $231.18 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-226.32 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $226.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $229.46 | $229.46 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-226.84 | $3.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $229.98 | $229.98 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-256.82 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.53 | $256.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $260.35 | $260.35 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-251.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $251.66 | $251.66 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-326.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $326.78 | $326.78 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-317.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $317.12 | $317.12 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-165.58 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-165.58 | $165.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $331.16 | $331.16 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-168.55 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-168.55 | $168.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $337.10 | $337.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-160.43 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-160.43 | $160.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $320.86 | $320.86 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-153.53 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-153.53 | $153.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $307.06 | $307.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-155.13 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-155.13 | $155.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $310.26 | $310.26 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-152.95 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-152.95 | $152.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $305.90 | $305.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-142.79 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-142.79 | $142.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $285.58 | $285.58 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-128.89 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-128.89 | $128.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $257.78 | $257.78 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-88.56 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-88.56 | $88.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $177.12 | $177.12 |