Tax Account 14-150-16-007
Owners
MASSARO JILL M
1765 27TH LN
PUEBLO, CO 81006-9702
Account Summary
| Account ID | 14-150-16-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1765 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,386.47 |
| Taxed incl Special Assessments | $2,386.47 |
| Paid | $2,386.47 |
| 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 | $2,386.47 | $0.00 | $0.00 | $2,386.47 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,087.30 | $0.00 | $0.00 | $2,087.30 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,111.38 | $0.00 | $0.00 | $2,111.38 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,106.72 | $0.00 | $0.00 | $2,106.72 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,160.28 | $0.00 | $0.00 | $2,160.28 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,218.38 | $0.00 | $0.00 | $2,218.38 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,212.66 | $0.00 | $66.38 | $2,279.04 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,884.82 | $0.00 | $37.69 | $1,922.51 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,887.28 | $0.00 | $37.74 | $1,925.02 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,784.64 | $0.00 | $17.84 | $1,802.48 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,777.26 | $0.00 | $0.00 | $1,777.26 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,655.00 | $0.00 | $0.00 | $1,655.00 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,644.68 | $0.00 | $0.00 | $1,644.68 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,722.21 | $0.00 | $0.00 | $1,722.21 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,707.00 | $0.00 | $0.00 | $1,707.00 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,790.92 | $0.00 | $0.00 | $1,790.92 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,805.34 | $0.00 | $0.00 | $1,805.34 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,771.72 | $0.00 | $0.00 | $1,771.72 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,798.00 | $0.00 | $0.00 | $1,798.00 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,892.22 | $0.00 | $0.00 | $1,892.22 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,843.32 | $0.00 | $0.00 | $1,843.32 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,739.90 | $0.00 | $0.00 | $1,739.90 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,718.96 | $0.00 | $0.00 | $1,718.96 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,848.26 | $0.00 | $0.00 | $1,848.26 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,746.32 | $0.00 | $0.00 | $1,746.32 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,753.74 | $0.00 | $0.00 | $1,753.74 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,587.28 | $0.00 | $0.00 | $1,587.28 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,338.22 | $0.00 | $0.00 | $1,338.22 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,366.38 | $0.00 | $0.00 | $1,366.38 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,400.68 | $0.00 | $0.00 | $1,400.68 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,365.42 | $0.00 | $0.00 | $1,365.42 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,282.00 | $0.00 | $0.00 | $1,282.00 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,282.00 | $0.00 | $0.00 | $1,282.00 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,281.02 | $0.00 | $0.00 | $1,281.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,289.34 | $0.00 | $0.00 | $1,289.34 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,284.12 | $0.00 | $0.00 | $1,284.12 | $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 | 30.47 | 30.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.15 | 14.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,193.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,193.24 | $1,193.23 |
| 01/19/2026 | BILL | MASSARO JILL M | $2,386.47 | $2,386.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.41 | $16.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.24 | $1,043.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.41 | $1,059.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,087.30 | $2,087.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,039.45 | $16.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,039.45 | $1,055.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.24 | $2,095.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,111.38 | $2,111.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,040.15 | $13.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,040.15 | $1,053.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $2,093.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,106.72 | $2,106.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $1,066.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.93 | $1,080.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $2,147.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,160.28 | $2,160.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,095.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.67 | $1,095.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.67 | $1,109.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,095.52 | $1,122.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,218.38 | $2,218.38 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-13.94 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,114.51 | $13.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,136.37 | $1,128.45 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.22 | $2,264.82 |
| 06/09/2020 | INTEREST | 2019 Interest/Penalty | $66.38 | $2,279.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,212.66 | $2,212.66 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-23.58 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,898.93 | $23.58 |
| 06/13/2019 | INTEREST | 2018 Interest/Penalty | $37.69 | $1,922.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,884.82 | $1,884.82 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-23.58 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,901.44 | $23.58 |
| 06/04/2018 | INTEREST | 2017 Interest/Penalty | $37.74 | $1,925.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,887.28 | $1,887.28 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-7.41 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-893.83 | $7.41 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-893.83 | $901.24 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.41 | $1,795.07 |
| 03/07/2017 | INTEREST | 2016 Interest/Penalty | $17.84 | $1,802.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,784.64 | $1,784.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-881.29 | $7.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-881.29 | $888.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $1,769.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,777.26 | $1,777.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-820.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $820.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-820.65 | $827.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $1,648.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,655.00 | $1,655.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-815.49 | $6.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $822.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-815.49 | $829.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,644.68 | $1,644.68 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-853.96 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $853.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $861.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-853.96 | $868.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,722.21 | $1,722.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-853.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-853.50 | $853.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,707.00 | $1,707.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-895.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-895.46 | $895.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,790.92 | $1,790.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-902.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-902.67 | $902.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,805.34 | $1,805.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-885.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-885.86 | $885.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,771.72 | $1,771.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-899.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-899.00 | $899.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,798.00 | $1,798.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-946.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-946.11 | $946.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,892.22 | $1,892.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-921.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-921.66 | $921.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,843.32 | $1,843.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-869.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-869.95 | $869.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,739.90 | $1,739.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-859.48 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-859.48 | $859.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,718.96 | $1,718.96 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-924.13 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-924.13 | $924.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,848.26 | $1,848.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-873.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-873.16 | $873.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,746.32 | $1,746.32 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-876.87 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-876.87 | $876.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,753.74 | $1,753.74 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-793.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-793.64 | $793.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,587.28 | $1,587.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-669.11 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-669.11 | $669.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,338.22 | $1,338.22 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-683.19 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-683.19 | $683.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,366.38 | $1,366.38 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-700.34 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-700.34 | $700.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,400.68 | $1,400.68 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-682.71 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-682.71 | $682.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,365.42 | $1,365.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,282.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,282.00 | $1,282.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,282.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,282.00 | $1,282.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,281.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,281.02 | $1,281.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,289.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,289.34 | $1,289.34 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,284.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,284.12 | $1,284.12 |