Tax Account 15-011-33-014
Owners
MASHATTA DAVID A
817 CURRIE ST
PUEBLO, CO 81004-2523
Account Summary
| Account ID | 15-011-33-014 |
|---|---|
| Account Type | Real Estate |
| Location | 817 CURRIE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,071.86 |
| Taxed incl Special Assessments | $1,071.86 |
| Paid | $1,071.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,071.86 | $0.00 | $0.00 | $1,071.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $838.62 | $0.00 | $0.00 | $838.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $848.54 | $0.00 | $0.00 | $848.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $770.36 | $0.00 | $0.00 | $770.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $794.58 | $0.00 | $0.00 | $794.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $473.44 | $0.00 | $0.00 | $473.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $473.34 | $0.00 | $0.00 | $473.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $354.30 | $0.00 | $0.00 | $354.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $357.84 | $0.00 | $0.00 | $357.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $345.22 | $0.00 | $0.00 | $345.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $352.72 | $0.00 | $0.00 | $352.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $353.50 | $0.00 | $0.00 | $353.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $420.29 | $0.00 | $0.00 | $420.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $406.26 | $0.00 | $0.00 | $406.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $516.26 | $0.00 | $0.00 | $516.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $500.28 | $0.00 | $0.00 | $500.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $507.84 | $0.00 | $0.00 | $507.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $514.54 | $0.00 | $0.00 | $514.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $492.42 | $0.00 | $0.00 | $492.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $448.72 | $0.00 | $0.00 | $448.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $463.00 | $0.00 | $0.00 | $463.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $417.92 | $0.00 | $0.00 | $417.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $327.98 | $0.00 | $0.00 | $327.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $322.18 | $0.00 | $0.00 | $322.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $309.96 | $0.00 | $0.00 | $309.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $313.06 | $0.00 | $0.00 | $313.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $275.66 | $0.00 | $2.76 | $278.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $282.18 | $0.00 | $0.00 | $282.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $297.16 | $0.00 | $0.00 | $297.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $297.16 | $0.00 | $2.97 | $300.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $336.32 | $0.00 | $0.00 | $336.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.63 | 5.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-535.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-535.93 | $535.93 |
| 01/19/2026 | BILL | MASHATTA DAVID A | $1,071.86 | $1,071.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-407.17 | $12.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.14 | $419.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-407.17 | $431.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $838.62 | $838.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-412.13 | $12.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.14 | $424.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-412.13 | $436.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $848.54 | $848.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-377.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.44 | $377.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-377.74 | $385.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.44 | $762.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $770.36 | $770.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-389.85 | $7.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.44 | $397.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-389.85 | $404.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $794.58 | $794.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-232.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.37 | $232.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-232.35 | $236.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.37 | $469.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $473.44 | $473.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-232.30 | $4.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.37 | $236.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-232.30 | $241.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $473.34 | $473.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-173.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.62 | $173.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-173.53 | $177.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.62 | $350.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $354.30 | $354.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-175.30 | $3.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.62 | $178.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-175.30 | $182.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $357.84 | $357.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-170.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $170.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $173.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-170.90 | $175.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $346.52 | $346.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-170.25 | $2.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $172.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-170.25 | $174.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $345.22 | $345.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-173.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.41 | $173.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-173.95 | $176.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.41 | $350.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $352.72 | $352.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-174.34 | $2.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-174.34 | $176.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.41 | $351.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $353.50 | $353.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-207.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $207.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $210.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-207.30 | $212.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $420.29 | $420.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-203.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-203.13 | $203.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $406.26 | $406.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-258.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-258.13 | $258.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.26 | $516.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-250.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-250.14 | $250.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $500.28 | $500.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-253.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-253.92 | $253.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $507.84 | $507.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-258.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-258.47 | $258.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $516.94 | $516.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-257.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-257.27 | $257.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $514.54 | $514.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-246.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-246.21 | $246.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $492.42 | $492.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-227.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-227.55 | $227.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $455.10 | $455.10 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-224.36 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-224.36 | $224.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $448.72 | $448.72 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-231.50 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-231.50 | $231.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.00 | $463.00 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-208.96 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-208.96 | $208.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $417.92 | $417.92 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-327.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $327.98 | $327.98 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-322.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $322.18 | $322.18 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-309.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $309.96 | $309.96 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-156.53 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-156.53 | $156.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $313.06 | $313.06 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-278.42 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $2.76 | $278.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $275.66 | $275.66 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-282.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $282.18 | $282.18 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-148.58 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-148.58 | $148.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $297.16 | $297.16 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-148.58 | $0.00 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-151.55 | $148.58 |
| 05/02/1994 | INTEREST | 1993 Interest/Penalty | $2.97 | $300.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $297.16 | $297.16 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-332.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $332.02 | $332.02 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-166.01 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-166.01 | $166.01 |
| 01/01/1992 | BILL | 1991 Tax Bill | $332.02 | $332.02 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-336.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $336.32 | $336.32 |