Tax Account 05-233-53-009
Owners
MASCARENAS RACHELLE MARIE / MASCARENAS JOHN BRIAN
123 ARLEN ST
COLORADO SPRINGS, CO 80909-6336
Account Summary
| Account ID | 05-233-53-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1807 W 22ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $837.86 |
| Taxed incl Special Assessments | $837.86 |
| Paid | $837.86 |
| 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 | $837.86 | $0.00 | $0.00 | $837.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $551.78 | $0.00 | $0.00 | $551.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $557.64 | $0.00 | $0.00 | $557.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $636.36 | $0.00 | $0.00 | $636.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $572.54 | $0.00 | $5.73 | $578.27 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $388.64 | $0.00 | $0.00 | $388.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $388.72 | $0.00 | $0.00 | $388.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $270.12 | $0.00 | $0.00 | $270.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $272.82 | $0.00 | $0.00 | $272.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $272.30 | $0.00 | $0.00 | $272.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $271.28 | $0.00 | $0.00 | $271.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $263.52 | $0.00 | $0.00 | $263.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $312.11 | $0.00 | $0.00 | $312.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $301.68 | $0.00 | $0.00 | $301.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $388.34 | $0.00 | $0.00 | $388.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $376.34 | $0.00 | $0.00 | $376.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $386.66 | $0.00 | $0.00 | $386.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $393.60 | $0.00 | $0.00 | $393.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $367.80 | $0.00 | $0.00 | $367.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $352.00 | $0.00 | $0.00 | $352.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $349.40 | $0.00 | $0.00 | $349.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $344.50 | $0.00 | $0.00 | $344.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $333.02 | $0.00 | $0.00 | $333.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $300.60 | $0.00 | $15.03 | $315.63 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $255.00 | $0.00 | $0.00 | $255.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $250.50 | $10.00 | $6.26 | $266.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $253.68 | $0.00 | $2.54 | $256.22 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $256.22 | $0.00 | $3.84 | $260.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $238.66 | $0.00 | $2.39 | $241.05 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $244.32 | $0.00 | $0.00 | $244.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $257.72 | $0.00 | $0.00 | $257.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $257.72 | $0.00 | $1.29 | $259.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $293.50 | $0.00 | $2.94 | $296.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $293.50 | $0.00 | $2.94 | $296.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $300.32 | $0.00 | $3.00 | $303.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.19 | 4.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-418.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-418.93 | $418.93 |
| 01/19/2026 | BILL | MASCARENAS RACHELLE MARIE / MASCARENAS JOHN BRIAN | $837.86 | $837.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-266.67 | $9.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.22 | $275.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-266.67 | $285.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $551.78 | $551.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-269.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.22 | $269.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.22 | $278.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-269.60 | $288.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $557.64 | $557.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-312.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.15 | $312.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.15 | $318.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-312.03 | $324.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $636.36 | $636.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-280.90 | $5.37 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-286.52 | $286.27 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-5.48 | $572.79 |
| 04/05/2022 | INTEREST | 2021 Interest/Penalty | $5.73 | $578.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $572.54 | $572.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-190.73 | $3.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-190.73 | $194.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.59 | $385.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $388.64 | $388.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-190.77 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.59 | $190.77 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-3.59 | $194.36 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-190.77 | $197.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $388.72 | $388.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-132.30 | $2.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $135.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-132.30 | $137.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $270.12 | $270.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-133.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $133.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $136.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-133.65 | $139.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $272.82 | $272.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-134.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.86 | $134.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-134.29 | $136.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.86 | $270.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $272.30 | $272.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-133.78 | $1.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-133.78 | $135.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.86 | $269.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $271.28 | $271.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-129.67 | $1.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-129.67 | $131.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $261.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $262.94 | $262.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-129.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $129.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-129.96 | $131.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $261.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $263.52 | $263.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-153.94 | $2.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-153.94 | $156.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.12 | $309.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $312.11 | $312.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-150.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-150.84 | $150.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $301.68 | $301.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-194.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-194.17 | $194.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $388.34 | $388.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-188.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-188.17 | $188.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $376.34 | $376.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-193.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-193.33 | $193.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $386.66 | $386.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-196.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-196.80 | $196.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $393.60 | $393.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-183.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-183.90 | $183.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $367.80 | $367.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-176.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-176.00 | $176.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $352.00 | $352.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $174.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $349.40 | $349.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-172.25 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-172.25 | $172.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $344.50 | $344.50 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-166.51 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-166.51 | $166.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $333.02 | $333.02 |
| 09/13/2002 | PAYMENT | 2001 - Bill Payment | $-315.63 | $0.00 |
| 09/13/2002 | INTEREST | 2001 Interest/Penalty | $15.03 | $315.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $300.60 | $300.60 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-255.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $255.00 | $255.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-131.51 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $6.26 | $141.51 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $135.25 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-125.25 | $125.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $250.50 | $250.50 |
| 07/12/1999 | PAYMENT | 1998 - Bill Payment | $-129.38 | $0.00 |
| 07/12/1999 | INTEREST | 1998 Interest/Penalty | $2.54 | $129.38 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-126.84 | $126.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $253.68 | $253.68 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-131.95 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $3.84 | $131.95 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-128.11 | $128.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $256.22 | $256.22 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-121.72 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $2.39 | $121.72 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-119.33 | $119.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $238.66 | $238.66 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-122.16 | $0.00 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-122.16 | $122.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $244.32 | $244.32 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-128.86 | $0.00 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-128.86 | $128.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $257.72 | $257.72 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-130.15 | $0.00 |
| 06/16/1994 | INTEREST | 1993 Interest/Penalty | $1.29 | $130.15 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-128.86 | $128.86 |
| 01/01/1994 | BILL | 1993 Tax Bill | $257.72 | $257.72 |
| 07/12/1993 | PAYMENT | 1992 - Bill Payment | $-149.69 | $0.00 |
| 07/12/1993 | INTEREST | 1992 Interest/Penalty | $2.94 | $149.69 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-146.75 | $146.75 |
| 01/01/1993 | BILL | 1992 Tax Bill | $293.50 | $293.50 |
| 07/10/1992 | PAYMENT | 1991 - Bill Payment | $-149.69 | $0.00 |
| 07/10/1992 | INTEREST | 1991 Interest/Penalty | $2.94 | $149.69 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-146.75 | $146.75 |
| 01/01/1992 | BILL | 1991 Tax Bill | $293.50 | $293.50 |
| 09/04/1991 | PAYMENT | 1990 - Bill Payment | $-153.16 | $0.00 |
| 09/04/1991 | INTEREST | 1990 Interest/Penalty | $3.00 | $153.16 |
| 01/10/1991 | PAYMENT | 1990 - Bill Payment | $-150.16 | $150.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $300.32 | $300.32 |