Tax Account 06-200-02-027
Owners
MASON LUCY ROSE
1292 S AVENIDA DEL ORO W
PUEBLO WEST, CO 81007-6123
Account Summary
| Account ID | 06-200-02-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1292 S AVENIDA DEL ORO W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,204.24 |
| Taxed incl Special Assessments | $3,204.24 |
| Paid | $3,204.24 |
| 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 | $3,204.24 | $0.00 | $0.00 | $3,204.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,857.62 | $0.00 | $0.00 | $2,857.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,890.48 | $0.00 | $0.00 | $2,890.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,717.22 | $0.00 | $0.00 | $2,717.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,784.58 | $0.00 | $0.00 | $2,784.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,455.12 | $0.00 | $0.00 | $2,455.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,448.14 | $0.00 | $0.00 | $2,448.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $516.90 | $0.00 | $0.00 | $516.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $517.54 | $0.00 | $0.00 | $517.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $157.90 | $0.00 | $0.00 | $157.90 | $0.00 | $0.00 | 9.8320 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,602.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,602.12 | $1,602.12 |
| 01/19/2026 | BILL | MASON LUCY ROSE | $3,204.24 | $3,204.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,406.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.06 | $1,406.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,406.75 | $1,428.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.06 | $2,835.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,857.62 | $2,857.62 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-22.06 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,423.18 | $22.06 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-22.06 | $1,445.24 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,423.18 | $1,467.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,890.48 | $2,890.48 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-17.90 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,340.71 | $17.90 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-17.90 | $1,358.61 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,340.71 | $1,376.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,717.22 | $2,717.22 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,374.39 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.90 | $1,374.39 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-17.90 | $1,392.29 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,374.39 | $1,410.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,784.58 | $2,784.58 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-31.48 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,423.64 | $31.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,455.12 | $2,455.12 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.74 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,208.33 | $15.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.74 | $1,224.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,208.33 | $1,239.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,448.14 | $2,448.14 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-515.24 | $1.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $516.90 | $516.90 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-515.88 | $1.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $517.54 | $517.54 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-574.62 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $574.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $575.98 | $575.98 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $569.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $571.16 | $571.16 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-156.54 | $1.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $157.90 | $157.90 |