Tax Account 05-363-36-017
Owners
MASCARENAS ADAM/MASCARENAS REBECCA
2531 LAMBERT AVE
PUEBLO, CO 81003-3816
Account Summary
| Account ID | 05-363-36-017 |
|---|---|
| Account Type | Real Estate |
| Location | 613 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,021.14 |
| Taxed incl Special Assessments | $2,021.14 |
| Paid | $0.00 |
| Bill Total | $2,021.14 |
| Interest | $0.00 |
| Bill Balance | $2,021.14 |
| Prior Billed* | $2,021.14 |
| Total Account Balance** | $2,041.35 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BF (60BF) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,748.00 | $0.00 | $0.00 | $1,748.00 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $1,766.70 | $0.00 | $0.00 | $1,766.70 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $1,885.00 | $0.00 | $0.00 | $1,885.00 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $1,986.42 | $10.00 | $119.18 | $2,115.60 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $1,759.46 | $0.00 | $0.00 | $1,759.46 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $1,759.54 | $0.00 | $0.00 | $1,759.54 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $1,240.42 | $0.00 | $0.00 | $1,240.42 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $1,252.82 | $0.00 | $0.00 | $1,252.82 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $1,302.54 | $0.00 | $0.00 | $1,302.54 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $1,297.64 | $0.00 | $0.00 | $1,297.64 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $1,242.06 | $0.00 | $0.00 | $1,242.06 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $1,244.84 | $0.00 | $0.00 | $1,244.84 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $1,278.33 | $0.00 | $12.78 | $1,291.11 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $1,235.66 | $0.00 | $0.00 | $1,235.66 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $1,403.74 | $0.00 | $0.00 | $1,403.74 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $1,361.40 | $0.00 | $13.61 | $1,375.01 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $1,558.64 | $0.00 | $15.59 | $1,574.23 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,586.60 | $0.00 | $0.00 | $1,586.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,410.56 | $0.00 | $0.00 | $1,410.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,349.94 | $0.00 | $6.75 | $1,356.69 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,464.14 | $0.00 | $0.00 | $1,464.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,443.58 | $0.00 | $0.00 | $1,443.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,562.60 | $0.00 | $0.00 | $1,562.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,410.44 | $0.00 | $0.00 | $1,410.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,297.16 | $0.00 | $0.00 | $1,297.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,274.20 | $0.00 | $0.00 | $1,274.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,182.72 | $0.00 | $0.00 | $1,182.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,194.56 | $13.50 | $71.67 | $1,279.73 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,251.56 | $0.00 | $0.00 | $1,251.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,281.18 | $0.00 | $0.00 | $1,281.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,239.08 | $0.00 | $0.00 | $1,239.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,239.08 | $0.00 | $0.00 | $1,239.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,207.90 | $0.00 | $0.00 | $1,207.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,207.90 | $0.00 | $0.00 | $1,207.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,110.84 | $0.00 | $0.00 | $1,110.84 | $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 | 42.85 | .00 | 43.28 | 43.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.14 | 17.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MASCARENAS ADAM/MASCARENAS REBECCA | $2,021.14 | $2,021.14 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-42.84 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,705.16 | $42.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,748.00 | $1,748.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-42.84 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,723.86 | $42.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,766.70 | $1,766.70 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,847.80 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-37.20 | $1,847.80 |
| 01/31/2023 | LIEN | 2021 Redemption Payment | $-2,221.78 | $1,885.00 |
| 01/31/2023 | LIEN | 2021 Redemption Interest/Fee | $92.18 | $4,106.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,885.00 | $4,014.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,129.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-39.43 | $2,139.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,066.17 | $2,179.03 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,245.20 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $119.18 | $4,235.20 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,129.60 | $4,116.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,986.42 | $1,986.42 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-32.50 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,726.96 | $32.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,759.46 | $1,759.46 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-16.25 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-863.52 | $16.25 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-863.52 | $879.77 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-16.25 | $1,743.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,759.54 | $1,759.54 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-607.54 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.67 | $607.54 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-607.54 | $620.21 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-12.67 | $1,227.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,240.42 | $1,240.42 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-613.74 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-12.67 | $613.74 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.67 | $626.41 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-613.74 | $639.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,252.82 | $1,252.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-642.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.89 | $642.38 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-642.38 | $651.27 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.89 | $1,293.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,302.54 | $1,302.54 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-8.89 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-639.93 | $8.89 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-639.93 | $648.82 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.89 | $1,288.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,297.64 | $1,297.64 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-8.49 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-612.54 | $8.49 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.49 | $621.03 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-612.54 | $629.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,242.06 | $1,242.06 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.49 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-613.93 | $8.49 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-613.93 | $622.42 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.49 | $1,236.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,244.84 | $1,244.84 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,273.63 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-17.48 | $1,273.63 |
| 05/29/2013 | INTEREST | 2012 Interest/Penalty | $12.78 | $1,291.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,278.33 | $1,278.33 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,235.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,235.66 | $1,235.66 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-701.87 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-701.87 | $701.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,403.74 | $1,403.74 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-694.31 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $13.61 | $694.31 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-680.70 | $680.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,361.40 | $1,361.40 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-794.91 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $15.59 | $794.91 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-779.32 | $779.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,558.64 | $1,558.64 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-793.30 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-793.30 | $793.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,586.60 | $1,586.60 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-705.28 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-705.28 | $705.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,410.56 | $1,410.56 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-681.72 | $0.00 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $6.75 | $681.72 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-674.97 | $674.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,349.94 | $1,349.94 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,464.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,464.14 | $1,464.14 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,443.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,443.58 | $1,443.58 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,562.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,562.60 | $1,562.60 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-705.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-705.22 | $705.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,410.44 | $1,410.44 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,297.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,297.16 | $1,297.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,274.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,274.20 | $1,274.20 |
| 05/27/1999 | LIEN | 1997 Redemption Payment | $-1,410.55 | $0.00 |
| 05/27/1999 | LIEN | 1997 Redemption Interest/Fee | $126.82 | $1,410.55 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,182.72 | $1,283.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,182.72 | $2,466.45 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,283.73 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,266.23 | $1,297.23 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $2,563.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $71.67 | $2,549.96 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,283.73 | $2,478.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,194.56 | $1,194.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-625.78 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-625.78 | $625.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,251.56 | $1,251.56 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-640.59 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-640.59 | $640.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,281.18 | $1,281.18 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,239.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,239.08 | $1,239.08 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,239.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,239.08 | $1,239.08 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,207.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,207.90 | $1,207.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,207.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,207.90 | $1,207.90 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-1,110.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,110.84 | $1,110.84 |