Tax Account 14-150-11-007
Owners
MASCARENAS ALEXANDREA
1755 LOS MADEROS DR
PUEBLO, CO 81006-1738
Account Summary
| Account ID | 14-150-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1755 LOS MADEROS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,564.63 |
| Taxed incl Special Assessments | $2,564.63 |
| Paid | $2,564.63 |
| 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 | 70UA (70UA) |
* 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 | $2,564.63 | $0.00 | $0.00 | $2,564.63 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,262.28 | $0.00 | $0.00 | $2,262.28 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,288.32 | $0.00 | $0.00 | $2,288.32 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,014.50 | $0.00 | $0.00 | $2,014.50 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,065.88 | $0.00 | $0.00 | $2,065.88 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,751.34 | $0.00 | $0.00 | $1,751.34 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,746.66 | $0.00 | $0.00 | $1,746.66 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,489.04 | $0.00 | $0.00 | $1,489.04 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,490.96 | $0.00 | $0.00 | $1,490.96 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,286.48 | $0.00 | $0.00 | $1,286.48 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,281.16 | $0.00 | $0.00 | $1,281.16 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,165.80 | $0.00 | $0.00 | $1,165.80 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,158.54 | $0.00 | $0.00 | $1,158.54 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,203.59 | $0.00 | $0.00 | $1,203.59 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,192.96 | $0.00 | $0.00 | $1,192.96 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,242.10 | $0.00 | $0.00 | $1,242.10 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,252.40 | $0.00 | $0.00 | $1,252.40 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,230.02 | $0.00 | $0.00 | $1,230.02 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,248.26 | $0.00 | $0.00 | $1,248.26 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,301.68 | $0.00 | $0.00 | $1,301.68 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,268.04 | $0.00 | $0.00 | $1,268.04 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,217.34 | $10.80 | $73.04 | $1,301.18 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,202.68 | $0.00 | $0.00 | $1,202.68 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,312.76 | $10.80 | $78.77 | $1,402.33 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,240.36 | $0.00 | $0.00 | $1,240.36 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,205.16 | $0.00 | $0.00 | $1,205.16 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,090.78 | $0.00 | $0.00 | $1,090.78 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $970.84 | $0.00 | $9.71 | $980.55 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $991.28 | $0.00 | $0.00 | $991.28 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,020.46 | $0.00 | $0.00 | $1,020.46 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $994.76 | $0.00 | $0.00 | $994.76 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $939.74 | $0.00 | $0.00 | $939.74 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $939.74 | $0.00 | $0.00 | $939.74 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $980.82 | $0.00 | $0.00 | $980.82 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $987.18 | $0.00 | $0.00 | $987.18 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $942.50 | $0.00 | $0.00 | $942.50 | $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 | 34.00 | 34.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.89 | 9.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,282.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,282.32 | $1,282.31 |
| 01/19/2026 | BILL | MASCARENAS ALEXANDREA | $2,564.63 | $2,564.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,113.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.39 | $1,113.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.39 | $1,131.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,113.75 | $1,148.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,262.28 | $2,262.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,126.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.39 | $1,126.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,126.77 | $1,144.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.39 | $2,270.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,288.32 | $2,288.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-994.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.76 | $994.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-994.49 | $1,007.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.76 | $2,001.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,014.50 | $2,014.50 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.18 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.76 | $1,020.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.76 | $1,032.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.18 | $1,045.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,065.88 | $2,065.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-864.88 | $10.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-864.88 | $875.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.79 | $1,740.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,751.34 | $1,751.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-862.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.79 | $862.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.79 | $873.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-862.54 | $884.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,746.66 | $1,746.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-735.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.13 | $735.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.13 | $744.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-735.39 | $753.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,489.04 | $1,489.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-736.35 | $9.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-736.35 | $745.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.13 | $1,481.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,490.96 | $1,490.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-637.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $637.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-637.95 | $643.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $1,281.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,286.48 | $1,286.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-635.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $635.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $640.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-635.29 | $645.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,281.16 | $1,281.16 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-9.66 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,156.14 | $9.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,165.80 | $1,165.80 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-574.44 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $574.44 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $579.27 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-574.44 | $584.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,158.54 | $1,158.54 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-596.80 | $4.99 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-596.80 | $601.79 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $1,198.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,203.59 | $1,203.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-596.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-596.48 | $596.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,192.96 | $1,192.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-621.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-621.05 | $621.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,242.10 | $1,242.10 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-626.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-626.20 | $626.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,252.40 | $1,252.40 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-615.01 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-615.01 | $615.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,230.02 | $1,230.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-624.13 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-624.13 | $624.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,248.26 | $1,248.26 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-650.84 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-650.84 | $650.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,301.68 | $1,301.68 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-634.02 | $0.00 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $634.02 | $634.02 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-634.02 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-634.02 | $634.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,268.04 | $1,268.04 |
| 11/17/2005 | LIEN | 2004 Redemption Payment | $-1,342.64 | $0.00 |
| 11/17/2005 | LIEN | 2004 Redemption Interest/Fee | $37.46 | $1,342.64 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,290.38 | $1,305.18 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $2,595.56 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $2,606.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $73.04 | $2,595.56 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,305.18 | $2,522.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,217.34 | $1,217.34 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,202.68 | $0.00 |
| 04/26/2004 | LIEN | 2002 Redemption Payment | $-1,503.57 | $1,202.68 |
| 04/26/2004 | LIEN | 2002 Redemption Interest/Fee | $97.24 | $2,706.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,202.68 | $2,609.01 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,391.53 | $1,406.33 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $2,797.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $2,808.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $78.77 | $2,797.86 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,406.33 | $2,719.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,312.76 | $1,312.76 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,240.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,240.36 | $1,240.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,205.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,205.16 | $1,205.16 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,090.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,090.78 | $1,090.78 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-980.55 | $0.00 |
| 05/28/1999 | INTEREST | 1998 Interest/Penalty | $9.71 | $980.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $970.84 | $970.84 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-991.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $991.28 | $991.28 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,020.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,020.46 | $1,020.46 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-994.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $994.76 | $994.76 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-939.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $939.74 | $939.74 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-939.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $939.74 | $939.74 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-980.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $980.82 | $980.82 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-987.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $987.18 | $987.18 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-942.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $942.50 | $942.50 |