Tax Account 05-231-18-015
Owners
MASCARENAS DAVID D/MASCARENAS MARIE A
6491 GALBRETH RD
PUEBLO, CO 81005-9602
Account Summary
| Account ID | 05-231-18-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2927 MORRIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $773.22 |
| Taxed incl Special Assessments | $773.22 |
| Paid | $773.22 |
| 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 | $773.22 | $0.00 | $0.00 | $773.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $493.24 | $0.00 | $0.00 | $493.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $499.42 | $0.00 | $0.00 | $499.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $605.58 | $0.00 | $6.06 | $611.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $624.32 | $0.00 | $0.00 | $624.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $436.10 | $0.00 | $0.00 | $436.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $436.08 | $0.00 | $0.00 | $436.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $313.72 | $0.00 | $0.00 | $313.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $316.86 | $0.00 | $0.00 | $316.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $315.92 | $0.00 | $0.00 | $315.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $314.74 | $0.00 | $0.00 | $314.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $320.96 | $0.00 | $0.00 | $320.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $321.68 | $0.00 | $0.00 | $321.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $365.33 | $0.00 | $0.00 | $365.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $429.88 | $0.00 | $0.00 | $429.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $417.36 | $0.00 | $0.00 | $417.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $429.20 | $0.00 | $0.00 | $429.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $436.90 | $0.00 | $0.00 | $436.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $399.12 | $0.00 | $0.00 | $399.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $381.96 | $0.00 | $3.82 | $385.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $360.16 | $0.00 | $0.00 | $360.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $355.12 | $0.00 | $0.00 | $355.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $354.84 | $0.00 | $7.10 | $361.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $320.28 | $0.00 | $6.41 | $326.69 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $323.06 | $0.00 | $0.00 | $323.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $317.34 | $0.00 | $0.00 | $317.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $288.12 | $0.00 | $0.00 | $288.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $291.00 | $0.00 | $0.00 | $291.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $267.34 | $0.00 | $0.00 | $267.34 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.90 | 4.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | MASCARENAS MARIE CHECK 101 M KW | $-773.22 | $0.00 |
| 01/19/2026 | BILL | MASCARENAS DAVID D/MASCARENAS MARIE A | $773.22 | $773.22 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-476.00 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.24 | $476.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $493.24 | $493.24 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-17.24 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-482.18 | $17.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $499.42 | $499.42 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-599.82 | $0.00 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-11.82 | $599.82 |
| 05/12/2023 | INTEREST | 2022 Interest/Penalty | $6.06 | $611.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $605.58 | $605.58 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-612.62 | $11.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $624.32 | $624.32 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-428.04 | $8.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $436.10 | $436.10 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-428.02 | $8.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $436.08 | $436.08 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-307.30 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.42 | $307.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $313.72 | $313.72 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.42 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-310.44 | $6.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $316.86 | $316.86 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-311.60 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $311.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $315.92 | $315.92 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-310.42 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $310.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $314.74 | $314.74 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-316.58 | $4.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $320.96 | $320.96 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-317.30 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $317.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $321.68 | $321.68 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-360.38 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $360.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $365.33 | $365.33 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-353.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $353.12 | $353.12 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-429.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $429.88 | $429.88 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-417.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $417.36 | $417.36 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-429.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $429.20 | $429.20 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-436.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $436.90 | $436.90 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-399.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $399.12 | $399.12 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-385.78 | $0.00 |
| 05/19/2006 | INTEREST | 2005 Interest/Penalty | $3.82 | $385.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $381.96 | $381.96 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-360.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $360.16 | $360.16 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-355.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $355.12 | $355.12 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-180.97 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $7.10 | $180.97 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-180.97 | $173.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $354.84 | $354.84 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-326.69 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $6.41 | $326.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $320.28 | $320.28 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-323.06 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $323.06 | $323.06 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-317.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $317.34 | $317.34 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-288.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $288.12 | $288.12 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-291.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $291.00 | $291.00 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-267.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $267.34 | $267.34 |