Tax Account 06-071-08-003
Owners
MASON STEVEN J
PO BOX 7025
PUEBLO WEST, CO 81007-0025
KEENAN MASON MAUREEN A
Account Summary
| Account ID | 06-071-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1660 W EL CHARRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,140.20 |
| Taxed incl Special Assessments | $2,140.20 |
| Paid | $2,140.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,140.20 | $0.00 | $0.00 | $2,140.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,919.66 | $0.00 | $0.00 | $1,919.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,942.60 | $0.00 | $0.00 | $1,942.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,335.22 | $0.00 | $0.00 | $2,335.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,394.60 | $0.00 | $0.00 | $2,394.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,013.20 | $0.00 | $0.00 | $2,013.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,008.12 | $0.00 | $0.00 | $2,008.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,817.26 | $0.00 | $0.00 | $1,817.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,819.46 | $0.00 | $0.00 | $1,819.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,772.72 | $0.00 | $0.00 | $1,772.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,757.98 | $0.00 | $0.00 | $1,757.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,614.28 | $0.00 | $0.00 | $1,614.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,603.82 | $0.00 | $0.00 | $1,603.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,663.12 | $0.00 | $0.00 | $1,663.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,647.84 | $0.00 | $0.00 | $1,647.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,796.88 | $0.00 | $0.00 | $1,796.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,812.44 | $0.00 | $0.00 | $1,812.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,760.22 | $0.00 | $0.00 | $1,760.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,172.66 | $0.00 | $0.00 | $1,172.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $15.77 | $410.09 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $11.37 | $390.53 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $2.60 | $262.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $13.50 | $5.76 | $115.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $3.36 | $99.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | MASON STEVEN J PAYIT PAID BY PAYMENT PROVIDER API | $-2,140.20 | $0.00 |
| 01/19/2026 | Bill | MASON STEVEN J | $2,140.20 | $2,140.20 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,879.30 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-40.36 | $1,879.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,919.66 | $1,919.66 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,902.24 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-40.36 | $1,902.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,942.60 | $1,942.60 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-30.76 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,304.46 | $30.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,335.22 | $2,335.22 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,363.84 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-30.76 | $2,363.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,394.60 | $2,394.60 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-25.82 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,987.38 | $25.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,013.20 | $2,013.20 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-25.82 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,982.30 | $25.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,008.12 | $2,008.12 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,794.06 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-23.20 | $1,794.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,817.26 | $1,817.26 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,796.26 | $0.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-23.20 | $1,796.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,819.46 | $1,819.46 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.58 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-878.78 | $7.58 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-878.78 | $886.36 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.58 | $1,765.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,772.72 | $1,772.72 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,742.82 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-15.16 | $1,742.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,757.98 | $1,757.98 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-13.92 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,600.36 | $13.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,614.28 | $1,614.28 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,589.90 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-13.92 | $1,589.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,603.82 | $1,603.82 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.36 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,648.76 | $14.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,663.12 | $1,663.12 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,647.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,647.84 | $1,647.84 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,796.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,796.88 | $1,796.88 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-906.22 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-906.22 | $906.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,812.44 | $1,812.44 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,760.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,760.22 | $1,760.22 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,172.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,172.66 | $1,172.66 |
| 08/15/2007 | PAYMENT | 2006 - Bill Payment | $-410.09 | $0.00 |
| 08/15/2007 | INTEREST | 2006 Interest/Penalty | $15.77 | $410.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-390.53 | $0.00 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $11.37 | $390.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-262.34 | $0.00 |
| 05/21/2002 | INTEREST | 2001 Interest/Penalty | $2.60 | $262.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-47.99 | $0.00 |
| 03/24/1995 | LIEN | 1993 Redemption Payment | $-133.99 | $47.99 |
| 03/24/1995 | LIEN | 1993 Redemption Interest/Fee | $14.75 | $181.98 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-47.99 | $167.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $215.22 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-101.74 | $119.24 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $220.98 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.76 | $234.48 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $228.72 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $119.24 | $215.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 07/12/1993 | PAYMENT | 1992 - Bill Payment | $-47.99 | $0.00 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-99.34 | $0.00 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $3.36 | $99.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |