Tax Account 15-114-08-006
Owners
MASTRENO DEBRA C
1936 BEULAH AVE
PUEBLO, CO 81004-2709
Account Summary
| Account ID | 15-114-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1936 BEULAH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.64 |
| Taxed incl Special Assessments | $618.64 |
| Paid | $309.32 |
| Bill Total | $618.64 |
| Interest | $0.00 |
| Bill Balance | $309.32 |
| Prior Billed* | $309.32 |
| Total Account Balance** | $309.32 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $476.34 | $0.00 | $0.00 | $476.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $482.24 | $0.00 | $0.00 | $482.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $960.96 | $0.00 | $4.80 | $965.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $990.72 | $0.00 | $0.00 | $990.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $744.52 | $0.00 | $7.45 | $751.97 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $558.36 | $0.00 | $0.00 | $558.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $563.94 | $0.00 | $0.00 | $563.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $539.06 | $0.00 | $0.00 | $539.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $537.04 | $0.00 | $21.48 | $558.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $536.46 | $0.00 | $21.45 | $557.91 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $537.66 | $0.00 | $21.50 | $559.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $623.65 | $10.00 | $37.42 | $671.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $591.58 | $0.00 | $11.83 | $603.41 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $665.96 | $10.80 | $33.04 | $709.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $646.08 | $0.00 | $6.46 | $652.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $338.04 | $0.00 | $3.38 | $341.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $327.22 | $0.00 | $0.00 | $327.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $626.28 | $0.00 | $0.00 | $626.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $610.72 | $0.00 | $0.00 | $610.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $602.14 | $0.00 | $0.00 | $602.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $333.48 | $0.00 | $0.00 | $333.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $602.04 | $0.00 | $0.00 | $602.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $571.52 | $0.00 | $0.00 | $571.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $561.38 | $0.00 | $0.00 | $561.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $500.64 | $0.00 | $0.00 | $500.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $505.66 | $0.00 | $0.00 | $505.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $523.56 | $0.00 | $0.00 | $523.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $535.96 | $0.00 | $0.00 | $535.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $442.08 | $0.00 | $0.00 | $442.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $442.08 | $0.00 | $0.00 | $442.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $466.30 | $0.00 | $0.00 | $466.30 | $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 | 25.68 | 12.96 | 12.98 | 12.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.37 | 8.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | MASTRENO DEBRA C CHECK 1145 | $-309.32 | $309.32 |
| 01/19/2026 | Bill | MASTRENO DEBRA C | $618.64 | $618.64 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-26.06 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-450.28 | $26.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $476.34 | $476.34 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-26.06 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-456.18 | $26.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $482.24 | $482.24 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-475.91 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-9.37 | $475.91 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $4.80 | $485.28 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-9.28 | $480.48 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-471.20 | $489.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $960.96 | $960.96 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-972.16 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.56 | $972.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $990.72 | $990.72 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.74 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-731.22 | $13.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $744.96 | $744.96 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-738.09 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-13.88 | $738.09 |
| 05/13/2020 | INTEREST | 2019 Interest/Penalty | $7.45 | $751.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $744.52 | $744.52 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.40 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-546.96 | $11.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $558.36 | $558.36 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-552.54 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.40 | $552.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $563.94 | $563.94 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-531.70 | $7.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $539.06 | $539.06 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-7.65 | $0.00 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-550.87 | $7.65 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $21.48 | $558.52 |
| 04/19/2016 | LIEN | 2014 Redemption Payment | $-605.16 | $537.04 |
| 04/19/2016 | LIEN | 2014 Redemption Interest/Fee | $42.25 | $1,142.20 |
| 04/19/2016 | LIEN | 2013 Redemption Payment | $-662.97 | $1,099.95 |
| 04/19/2016 | LIEN | 2013 Redemption Interest/Fee | $98.81 | $1,762.92 |
| 04/19/2016 | LIEN | 2012 Redemption Payment | $-866.67 | $1,664.11 |
| 04/19/2016 | LIEN | 2012 Redemption Interest/Fee | $183.60 | $2,530.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $537.04 | $2,347.18 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.63 | $1,810.14 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-550.28 | $1,817.77 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $21.45 | $2,368.05 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $562.91 | $2,346.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $536.46 | $1,783.69 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-7.63 | $1,247.23 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-551.53 | $1,254.86 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $21.50 | $1,806.39 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $564.16 | $1,784.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $537.66 | $1,220.73 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $683.07 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-652.11 | $693.07 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.96 | $1,345.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,354.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $37.42 | $1,344.14 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $683.07 | $1,306.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $623.65 | $623.65 |
| 11/14/2012 | LIEN | 2011 Redemption Payment | $-638.85 | $0.00 |
| 11/14/2012 | LIEN | 2011 Redemption Interest/Fee | $30.44 | $638.85 |
| 11/14/2012 | LIEN | 2010 Redemption Payment | $-419.07 | $608.41 |
| 11/14/2012 | LIEN | 2010 Redemption Interest/Fee | $47.31 | $1,027.48 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-603.41 | $980.17 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $608.41 | $1,583.58 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $11.83 | $975.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $591.58 | $963.34 |
| 11/28/2011 | PAYMENT | 2010 - Bill Payment | $-356.03 | $371.76 |
| 11/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $727.79 |
| 11/28/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $738.59 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $371.76 | $727.79 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-342.97 | $356.03 |
| 05/02/2011 | INTEREST | 2010 Interest/Penalty | $33.04 | $699.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $665.96 | $665.96 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-652.54 | $0.00 |
| 05/06/2010 | INTEREST | 2009 Interest/Penalty | $6.46 | $652.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $646.08 | $646.08 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-332.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $332.08 | $332.08 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-341.42 | $0.00 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $3.38 | $341.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $338.04 | $338.04 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-327.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $327.22 | $327.22 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-626.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $626.28 | $626.28 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-610.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $610.72 | $610.72 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-602.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $602.14 | $602.14 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-333.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $333.48 | $333.48 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-602.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $602.04 | $602.04 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-571.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $571.52 | $571.52 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-561.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $561.38 | $561.38 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-500.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $500.64 | $500.64 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-505.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $505.66 | $505.66 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-523.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $523.56 | $523.56 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-535.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $535.96 | $535.96 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-442.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $442.08 | $442.08 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-442.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $442.08 | $442.08 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $470.50 | $470.50 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $470.50 | $470.50 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-466.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $466.30 | $466.30 |