Tax Account 11-053-10-006
Owners
MASCARENAS JEFFREY P
PO BOX 213
BOONE, CO 81025-0213
Account Summary
| Account ID | 11-053-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 101 SIGLER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,687.96 |
| Taxed incl Special Assessments | $1,687.96 |
| Paid | $1,687.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* 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 | $1,687.96 | $0.00 | $0.00 | $1,687.96 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $1,306.48 | $0.00 | $0.00 | $1,306.48 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,323.40 | $0.00 | $0.00 | $1,323.40 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,058.62 | $0.00 | $0.00 | $1,058.62 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,115.14 | $0.00 | $0.00 | $1,115.14 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $1,167.04 | $0.00 | $0.00 | $1,167.04 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $1,164.22 | $0.00 | $0.00 | $1,164.22 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $987.22 | $0.00 | $0.00 | $987.22 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $988.58 | $0.00 | $0.00 | $988.58 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $878.92 | $0.00 | $0.00 | $878.92 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $875.04 | $0.00 | $0.00 | $875.04 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $881.20 | $0.00 | $0.00 | $881.20 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $868.16 | $0.00 | $0.00 | $868.16 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $962.15 | $0.00 | $0.00 | $962.15 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $950.42 | $0.00 | $0.00 | $950.42 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $604.88 | $0.00 | $0.00 | $604.88 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $594.38 | $0.00 | $0.00 | $594.38 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $579.90 | $0.00 | $0.00 | $579.90 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $583.70 | $0.00 | $0.00 | $583.70 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $627.24 | $0.00 | $0.00 | $627.24 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $600.44 | $0.00 | $0.00 | $600.44 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $587.12 | $0.00 | $0.00 | $587.12 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $579.08 | $0.00 | $0.00 | $579.08 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $596.58 | $0.00 | $0.00 | $596.58 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $562.00 | $0.00 | $22.48 | $584.48 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $497.68 | $10.80 | $29.86 | $538.34 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $500.38 | $0.00 | $0.00 | $500.38 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $452.78 | $0.00 | $0.00 | $452.78 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $461.64 | $0.00 | $0.00 | $461.64 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $445.04 | $0.00 | $0.00 | $445.04 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $443.90 | $0.00 | $0.00 | $443.90 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $379.96 | $0.00 | $0.00 | $379.96 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $379.96 | $0.00 | $0.00 | $379.96 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $440.50 | $0.00 | $4.41 | $444.91 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $440.50 | $10.00 | $28.63 | $479.13 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $519.56 | $10.00 | $33.77 | $563.33 | $0.00 | $0.00 | 10.2881 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.60 | 8.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-843.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-843.98 | $843.98 |
| 01/19/2026 | Bill | MASCARENAS JEFFREY P | $1,687.96 | $1,687.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-641.22 | $12.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.02 | $653.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-641.22 | $665.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,306.48 | $1,306.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-649.68 | $12.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.02 | $661.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-649.68 | $673.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,323.40 | $1,323.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-521.88 | $7.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-521.88 | $529.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.43 | $1,051.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,058.62 | $1,058.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-550.14 | $7.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.43 | $557.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-550.14 | $565.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,115.14 | $1,115.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-575.75 | $7.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-575.75 | $583.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.77 | $1,159.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,167.04 | $1,167.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-574.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.77 | $574.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-574.34 | $582.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.77 | $1,156.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,164.22 | $1,164.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-487.13 | $6.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.48 | $493.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-487.13 | $500.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $987.22 | $987.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-487.81 | $6.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-487.81 | $494.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $982.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $988.58 | $988.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-435.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.87 | $435.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.87 | $439.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-435.59 | $443.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $878.92 | $878.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-433.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.87 | $433.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-433.65 | $437.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.87 | $871.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $875.04 | $875.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-436.69 | $3.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.91 | $440.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-436.69 | $444.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $881.20 | $881.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-430.17 | $3.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.91 | $434.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-430.17 | $437.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $868.16 | $868.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-476.73 | $4.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-476.73 | $481.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $957.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $962.15 | $962.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-475.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-475.21 | $475.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $950.42 | $950.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-302.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-302.44 | $302.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $604.88 | $604.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-297.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-297.19 | $297.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $594.38 | $594.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-289.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-289.95 | $289.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.90 | $579.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-291.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-291.85 | $291.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $583.70 | $583.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-313.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-313.62 | $313.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $627.24 | $627.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-300.22 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-300.22 | $300.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.44 | $600.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-293.56 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-293.56 | $293.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $587.12 | $587.12 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-289.54 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-289.54 | $289.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $579.08 | $579.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-298.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-298.29 | $298.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $596.58 | $596.58 |
| 11/12/2002 | LIEN | 2001 Redemption Payment | $-613.06 | $0.00 |
| 11/12/2002 | LIEN | 2001 Redemption Interest/Fee | $23.58 | $613.06 |
| 11/12/2002 | LIEN | 2000 Redemption Payment | $-625.27 | $589.48 |
| 11/12/2002 | LIEN | 2000 Redemption Interest/Fee | $82.93 | $1,214.75 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-584.48 | $1,131.82 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $22.48 | $1,716.30 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $589.48 | $1,693.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $562.00 | $1,104.34 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-527.54 | $542.34 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,069.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $29.86 | $1,080.68 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,050.82 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $542.34 | $1,040.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $497.68 | $497.68 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-500.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $500.38 | $500.38 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-226.39 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-226.39 | $226.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $452.78 | $452.78 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-230.82 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-230.82 | $230.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $461.64 | $461.64 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-222.52 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-222.52 | $222.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $445.04 | $445.04 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-443.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $443.90 | $443.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-379.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $379.96 | $379.96 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-379.96 | $0.00 |
| 03/04/1994 | LIEN | 1992 Redemption Payment | $-229.66 | $379.96 |
| 03/04/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $609.62 |
| 03/04/1994 | LIEN | 1991 Redemption Payment | $-590.76 | $609.62 |
| 03/04/1994 | LIEN | 1991 Redemption Interest/Fee | $107.63 | $1,200.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $379.96 | $1,092.75 |
| 07/08/1993 | PAYMENT | 1992 - Bill Payment | $-224.66 | $712.79 |
| 07/08/1993 | INTEREST | 1992 Interest/Penalty | $4.41 | $937.45 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $229.66 | $933.04 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-220.25 | $703.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $440.50 | $923.63 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $483.13 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-469.13 | $493.13 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $962.26 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $28.63 | $952.26 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $483.13 | $923.63 |
| 01/01/1992 | Bill | 1991 Tax Bill | $440.50 | $440.50 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-553.33 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $33.77 | $563.33 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $529.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $519.56 | $519.56 |