Tax Account 05-224-15-019
Owners
MASCARENAS ADAM P
2531 LAMBERT AVE
PUEBLO, CO 81003-3816
Account Summary
| Account ID | 05-224-15-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $351.90 |
| Taxed incl Special Assessments | $351.90 |
| Paid | $351.90 |
| 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 | $351.90 | $0.00 | $0.00 | $351.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $375.58 | $0.00 | $0.00 | $375.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $379.68 | $0.00 | $0.00 | $379.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $524.28 | $0.00 | $0.00 | $524.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $527.14 | $0.00 | $0.00 | $527.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $28.88 | $0.00 | $0.00 | $28.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $28.88 | $0.00 | $0.00 | $28.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $25.88 | $0.00 | $0.00 | $25.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $26.14 | $0.00 | $0.00 | $26.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $26.10 | $0.00 | $0.00 | $26.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $26.00 | $0.00 | $0.00 | $26.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $26.04 | $0.00 | $0.00 | $26.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $26.10 | $0.00 | $0.00 | $26.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $25.68 | $0.00 | $0.00 | $25.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $27.26 | $0.00 | $0.00 | $27.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $26.44 | $0.00 | $0.00 | $26.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $26.84 | $0.00 | $1.07 | $27.91 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $27.32 | $0.00 | $1.09 | $28.41 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $28.38 | $0.00 | $1.14 | $29.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $27.16 | $0.00 | $1.09 | $28.25 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $28.38 | $10.80 | $1.70 | $40.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $27.98 | $0.00 | $0.00 | $27.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $27.52 | $0.00 | $0.00 | $27.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $24.83 | $0.00 | $0.00 | $24.83 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $23.78 | $0.00 | $0.71 | $24.49 | $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 | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | $-351.90 | $0.00 |
| 01/19/2026 | BILL | MASCARENAS ADAM P | $351.90 | $351.90 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.86 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-373.72 | $1.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $375.58 | $375.58 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-377.82 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-1.86 | $377.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $379.68 | $379.68 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.46 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-521.82 | $2.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $524.28 | $524.28 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.46 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-524.68 | $2.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $527.14 | $527.14 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-28.74 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $28.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $28.88 | $28.88 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-28.74 | $0.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $28.88 | $28.88 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-25.74 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $25.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $25.88 | $25.88 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-26.00 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $26.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $26.14 | $26.14 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-26.00 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $26.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $26.10 | $26.10 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-25.90 | $0.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $26.00 | $26.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-25.94 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $25.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $26.04 | $26.04 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-26.00 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $26.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $26.10 | $26.10 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-26.22 | $0.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $26.32 | $26.32 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-25.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $25.68 | $25.68 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-27.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $27.26 | $27.26 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-26.44 | $0.00 |
| 01/28/2010 | LIEN | 2008 Tax Lien - Canceled | $-32.91 | $26.44 |
| 01/28/2010 | LIEN | 2007 Tax Lien - Canceled | $-33.41 | $59.35 |
| 01/28/2010 | LIEN | 2006 Tax Lien - Canceled | $-34.52 | $92.76 |
| 01/28/2010 | LIEN | 2005 Tax Lien - Canceled | $-33.25 | $127.28 |
| 01/28/2010 | LIEN | 2004 Tax Lien - Canceled | $-44.88 | $160.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $26.44 | $205.41 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-27.91 | $178.97 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $1.07 | $206.88 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $32.91 | $205.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $26.84 | $172.90 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-28.41 | $146.06 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $1.09 | $174.47 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $33.41 | $173.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $27.32 | $139.97 |
| 08/09/2007 | PAYMENT | 2006 - Bill Payment | $-29.52 | $112.65 |
| 08/09/2007 | INTEREST | 2006 Interest/Penalty | $1.14 | $142.17 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $34.52 | $141.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $28.38 | $106.51 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-28.25 | $78.13 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $1.09 | $106.38 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $33.25 | $105.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $27.16 | $72.04 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $44.88 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-30.08 | $55.68 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $85.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $1.70 | $74.96 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $44.88 | $73.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $28.38 | $28.38 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-27.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $27.98 | $27.98 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-27.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $27.52 | $27.52 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-24.83 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $24.83 | $24.83 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-24.49 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $0.71 | $24.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $23.78 | $23.78 |