Tax Account 05-224-15-018
Owners
MASCARENAS ADAM P/MASCARENAS REBECCA LYNN
2531 LAMBERT AVE
PUEBLO, CO 81003-3816
Account Summary
| Account ID | 05-224-15-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2531 LAMBERT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,234.12 |
| Taxed incl Special Assessments | $1,234.12 |
| Paid | $1,234.12 |
| 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 | $1,234.12 | $0.00 | $0.00 | $1,234.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $793.74 | $0.00 | $0.00 | $793.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $802.20 | $0.00 | $0.00 | $802.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $962.94 | $0.00 | $0.00 | $962.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $993.70 | $0.00 | $0.00 | $993.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $650.08 | $0.00 | $19.50 | $669.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $650.42 | $0.00 | $0.00 | $650.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $476.46 | $0.00 | $0.00 | $476.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $481.22 | $0.00 | $0.00 | $481.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $505.18 | $0.00 | $0.00 | $505.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $503.28 | $0.00 | $0.00 | $503.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $488.40 | $0.00 | $0.00 | $488.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $489.48 | $0.00 | $0.00 | $489.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $526.63 | $0.00 | $0.00 | $526.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $509.06 | $0.00 | $0.00 | $509.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $654.12 | $0.00 | $0.00 | $654.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $634.22 | $0.00 | $0.00 | $634.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $641.04 | $0.00 | $0.00 | $641.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $652.54 | $0.00 | $0.00 | $652.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $609.42 | $0.00 | $0.00 | $609.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $583.22 | $0.00 | $0.00 | $583.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $570.58 | $0.00 | $0.00 | $570.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $562.58 | $0.00 | $0.00 | $562.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $558.82 | $0.00 | $0.00 | $558.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $504.40 | $0.00 | $0.00 | $504.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $378.82 | $0.00 | $0.00 | $378.82 | $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 | 23.25 | 23.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.06 | 7.13 | .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 | $-1,234.12 | $0.00 |
| 01/19/2026 | BILL | MASCARENAS ADAM P/MASCARENAS REBECCA LYNN | $1,234.12 | $1,234.12 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-23.36 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-770.38 | $23.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $793.74 | $793.74 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-23.36 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-778.84 | $23.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $802.20 | $802.20 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-18.60 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-944.34 | $18.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $962.94 | $962.94 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.60 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-975.10 | $18.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $993.70 | $993.70 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-12.36 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-657.22 | $12.36 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $19.50 | $669.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $650.08 | $650.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-319.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.00 | $319.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.00 | $325.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-319.21 | $331.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $650.42 | $650.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-233.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.87 | $233.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.87 | $238.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-233.36 | $243.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $476.46 | $476.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-235.74 | $4.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-235.74 | $240.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.87 | $476.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $481.22 | $481.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-249.14 | $3.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.45 | $252.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-249.14 | $256.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $505.18 | $505.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-248.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.45 | $248.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-248.19 | $251.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.45 | $499.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $503.28 | $503.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-240.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $240.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-240.86 | $244.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $485.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $488.40 | $488.40 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-241.40 | $3.34 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-241.40 | $244.74 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $486.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $489.48 | $489.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-259.75 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $259.75 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $263.31 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-259.75 | $266.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $526.63 | $526.63 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-254.53 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-254.53 | $254.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $509.06 | $509.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-327.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-327.06 | $327.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $654.12 | $654.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-317.11 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-317.11 | $317.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $634.22 | $634.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-320.52 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-320.52 | $320.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $641.04 | $641.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-326.27 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-326.27 | $326.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $652.54 | $652.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-304.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-304.71 | $304.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $609.42 | $609.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-291.61 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-291.61 | $291.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $583.22 | $583.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-285.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-285.29 | $285.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $570.58 | $570.58 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-281.29 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-281.29 | $281.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $562.58 | $562.58 |
| 01/07/2003 | PAYMENT | 2002 - Bill Payment | $-558.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $558.82 | $558.82 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-504.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $504.40 | $504.40 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-378.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $378.82 | $378.82 |