Tax Account 13-060-00-034
Owners
MASTERS CHRISTOPHER LEE
31820 DANIEL RD
PUEBLO, CO 81006-9530
Account Summary
| Account ID | 13-060-00-034 |
|---|---|
| Account Type | Real Estate |
| Location | 31820 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,871.76 |
| Taxed incl Special Assessments | $2,871.76 |
| Paid | $2,871.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,871.76 | $0.00 | $0.00 | $2,871.76 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,903.92 | $0.00 | $0.00 | $2,903.92 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,937.06 | $0.00 | $0.00 | $2,937.06 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,240.40 | $0.00 | $0.00 | $2,240.40 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,296.42 | $0.00 | $0.00 | $2,296.42 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,247.56 | $0.00 | $0.00 | $2,247.56 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,241.16 | $0.00 | $0.00 | $2,241.16 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,944.00 | $0.00 | $0.00 | $1,944.00 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,996.64 | $0.00 | $59.90 | $2,056.54 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,987.98 | $0.00 | $0.00 | $1,987.98 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,979.76 | $0.00 | $0.00 | $1,979.76 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,821.74 | $0.00 | $0.00 | $1,821.74 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,810.40 | $0.00 | $0.00 | $1,810.40 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,896.49 | $0.00 | $0.00 | $1,896.49 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,879.74 | $0.00 | $0.00 | $1,879.74 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,018.36 | $0.00 | $0.00 | $2,018.36 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,035.04 | $0.00 | $0.00 | $2,035.04 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,027.50 | $0.00 | $0.00 | $2,027.50 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,057.56 | $0.00 | $0.00 | $2,057.56 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,069.16 | $0.00 | $0.00 | $2,069.16 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,015.68 | $0.00 | $0.00 | $2,015.68 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,992.98 | $0.00 | $0.00 | $1,992.98 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,968.98 | $0.00 | $0.00 | $1,968.98 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,101.32 | $0.00 | $0.00 | $2,101.32 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,021.54 | $0.00 | $0.00 | $1,021.54 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $829.22 | $0.00 | $0.00 | $829.22 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $750.52 | $0.00 | $0.00 | $750.52 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $596.62 | $0.00 | $0.00 | $596.62 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $609.16 | $0.00 | $0.00 | $609.16 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $439.82 | $0.00 | $4.40 | $444.22 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $428.74 | $0.00 | $8.57 | $437.31 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $397.02 | $27.00 | $23.82 | $447.84 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $397.02 | $0.00 | $0.00 | $397.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $397.02 | $0.00 | $0.00 | $397.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $399.60 | $0.00 | $0.00 | $399.60 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $162.86 | $0.00 | $0.00 | $162.86 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.57 | 15.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | MASTERS CHRISTOPHER LEE PAYIT PAID BY PAYMENT PROVIDER API | $-2,871.76 | $0.00 |
| 01/19/2026 | Bill | MASTERS CHRISTOPHER LEE | $2,871.76 | $2,871.76 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,860.70 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.22 | $2,860.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,903.92 | $2,903.92 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-43.22 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,893.84 | $43.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,937.06 | $2,937.06 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-27.98 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,212.42 | $27.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,240.40 | $2,240.40 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-27.98 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,268.44 | $27.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,296.42 | $2,296.42 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-27.70 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-2,219.86 | $27.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,247.56 | $2,247.56 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,213.46 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-27.70 | $2,213.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,241.16 | $2,241.16 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-23.84 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,920.16 | $23.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,944.00 | $1,944.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-25.19 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,031.35 | $25.19 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $59.90 | $2,056.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,996.64 | $1,996.64 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,971.62 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-16.36 | $1,971.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,987.98 | $1,987.98 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,963.40 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-16.36 | $1,963.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,979.76 | $1,979.76 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,806.66 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-15.08 | $1,806.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,821.74 | $1,821.74 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-15.08 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,795.32 | $15.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,810.40 | $1,810.40 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,880.76 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-15.73 | $1,880.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,896.49 | $1,896.49 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,879.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,879.74 | $1,879.74 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,018.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,018.36 | $2,018.36 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,035.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,035.04 | $2,035.04 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,027.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,027.50 | $2,027.50 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,057.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,057.56 | $2,057.56 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,034.58 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,034.58 | $1,034.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,069.16 | $2,069.16 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,007.84 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,007.84 | $1,007.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,015.68 | $2,015.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-996.49 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-996.49 | $996.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,992.98 | $1,992.98 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-984.49 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-984.49 | $984.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,968.98 | $1,968.98 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,050.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,050.66 | $1,050.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,101.32 | $2,101.32 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-510.77 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-510.77 | $510.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,021.54 | $1,021.54 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-829.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $829.22 | $829.22 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-750.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $750.52 | $750.52 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-298.31 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-298.31 | $298.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $596.62 | $596.62 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-609.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $609.16 | $609.16 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-444.22 | $0.00 |
| 05/28/1997 | INTEREST | 1996 Interest/Penalty | $4.40 | $444.22 |
| 05/28/1997 | LIEN | 1994 Redemption Payment | $-564.27 | $439.82 |
| 05/28/1997 | LIEN | 1994 Redemption Interest/Fee | $112.43 | $1,004.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $439.82 | $891.66 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-437.31 | $451.84 |
| 06/05/1996 | INTEREST | 1995 Interest/Penalty | $8.57 | $889.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $428.74 | $880.58 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-420.84 | $451.84 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-27.00 | $872.68 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $27.00 | $899.68 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $23.82 | $872.68 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $451.84 | $848.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.02 | $397.02 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-397.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.02 | $397.02 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-397.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $397.02 | $397.02 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-399.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $399.60 | $399.60 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-162.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $162.86 | $162.86 |