Tax Account 06-091-03-032
Owners
MASON ROBYN J/MASON CALVIN B
357 S CONQUISTADOR AVE
PUEBLO WEST, CO 81007-3617
Account Summary
| Account ID | 06-091-03-032 |
|---|---|
| Account Type | Real Estate |
| Location | 357 S CONQUISTADOR AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,590.94 |
| Taxed incl Special Assessments | $5,590.94 |
| Paid | $5,590.94 |
| 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 | $5,590.94 | $0.00 | $0.00 | $5,590.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,681.92 | $0.00 | $0.00 | $4,681.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,736.78 | $0.00 | $0.00 | $4,736.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,099.30 | $0.00 | $20.50 | $4,119.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,203.34 | $0.00 | $0.00 | $4,203.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,279.92 | $0.00 | $0.00 | $4,279.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,268.18 | $0.00 | $0.00 | $4,268.18 | $0.00 | $0.00 | 9.8651 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 76.39 | 77.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.43 | 69.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.43 | 69.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.48 | 54.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.48 | 54.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.33 | 54.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.33 | 54.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/21/2026 | PAYMENT | MASON ROBYN J/MASON CALVIN B PAYIT PAID BY PAYMENT PROVIDER API | $-5,590.94 | $0.00 |
| 01/19/2026 | Bill | MASON ROBYN J/MASON CALVIN B | $5,590.94 | $5,590.94 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-69.12 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-4,612.80 | $69.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,681.92 | $4,681.92 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-4,667.66 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-69.12 | $4,667.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,736.78 | $4,736.78 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,022.64 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-27.01 | $2,022.64 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,042.87 | $2,049.65 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-27.28 | $4,092.52 |
| 03/09/2023 | INTEREST | 2022 Interest/Penalty | $20.50 | $4,119.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,099.30 | $4,099.30 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-4,149.32 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-54.02 | $4,149.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,203.34 | $4,203.34 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-54.88 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-4,225.04 | $54.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,279.92 | $4,279.92 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-4,213.30 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-54.88 | $4,213.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,268.18 | $4,268.18 |