Tax Account 15-132-19-006
Owners
MASCARENAS OLMEDO B
2602 CEDAR ST
PUEBLO, CO 81004-4004
Account Summary
| Account ID | 15-132-19-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2530 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.72 |
| Taxed incl Special Assessments | $846.72 |
| Paid | $846.72 |
| 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 | $846.72 | $0.00 | $0.00 | $846.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $498.12 | $0.00 | $0.00 | $498.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $504.36 | $0.00 | $0.00 | $504.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $592.68 | $0.00 | $0.00 | $592.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $441.12 | $0.00 | $0.00 | $441.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $440.52 | $0.00 | $0.00 | $440.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $299.48 | $0.00 | $0.00 | $299.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $302.48 | $0.00 | $0.00 | $302.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $284.66 | $0.00 | $0.00 | $284.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $283.58 | $0.00 | $0.00 | $283.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $298.56 | $0.00 | $0.00 | $298.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $299.24 | $0.00 | $0.00 | $299.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $340.04 | $0.00 | $0.00 | $340.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $328.68 | $0.00 | $0.00 | $328.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $423.12 | $0.00 | $12.69 | $435.81 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $410.98 | $0.00 | $16.44 | $427.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $212.30 | $0.00 | $20.91 | $233.21 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $216.10 | $16.20 | $49.53 | $281.83 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $206.40 | $0.00 | $0.00 | $206.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $395.06 | $0.00 | $3.95 | $399.01 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $360.16 | $0.00 | $3.60 | $363.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $355.12 | $0.00 | $0.00 | $355.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $185.00 | $0.00 | $0.93 | $185.93 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $333.98 | $0.00 | $0.00 | $333.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $295.18 | $0.00 | $0.00 | $295.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $289.96 | $0.00 | $0.00 | $289.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $267.96 | $0.00 | $0.00 | $267.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $270.64 | $0.00 | $0.00 | $270.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $252.84 | $0.00 | $0.00 | $252.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $253.14 | $0.00 | $0.00 | $253.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $253.14 | $0.00 | $0.00 | $253.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $296.82 | $0.00 | $0.00 | $296.82 | $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 | 17.94 | 18.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | MASCARENAS OLMEDO/MASCARENAS AGNES CHECK 8672 C AM | $-423.36 | $0.00 |
| 02/25/2026 | PAYMENT | MASCARENAS OLMEDO B CHECK 8646 | $-423.36 | $423.36 |
| 01/19/2026 | BILL | MASCARENAS OLMEDO B | $846.72 | $846.72 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-480.78 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-17.34 | $480.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $498.12 | $498.12 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-17.34 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-487.02 | $17.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $504.36 | $504.36 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-581.22 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $581.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $592.68 | $592.68 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-600.90 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $600.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $612.36 | $612.36 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-432.98 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $432.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $441.12 | $441.12 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-432.38 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.14 | $432.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $440.52 | $440.52 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-293.36 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.12 | $293.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $299.48 | $299.48 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-296.36 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-6.12 | $296.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $302.48 | $302.48 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-280.78 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $280.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $284.66 | $284.66 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-279.70 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $279.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $283.58 | $283.58 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-294.48 | $4.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $298.56 | $298.56 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-295.16 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $295.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $299.24 | $299.24 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-335.44 | $4.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $340.04 | $340.04 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-328.68 | $0.00 |
| 02/06/2012 | LIEN | 2010 Tax Lien - Canceled | $-440.81 | $328.68 |
| 02/06/2012 | LIEN | 2009 Tax Lien - Canceled | $-432.42 | $769.49 |
| 02/06/2012 | LIEN | 2008 Tax Lien - Canceled | $-225.79 | $1,201.91 |
| 02/06/2012 | LIEN | 2007 Tax Lien - Canceled | $-253.27 | $1,427.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $328.68 | $1,680.97 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-435.81 | $1,352.29 |
| 07/05/2011 | INTEREST | 2010 Interest/Penalty | $12.69 | $1,788.10 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $440.81 | $1,775.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $423.12 | $1,334.60 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-427.42 | $911.48 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $16.44 | $1,338.90 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $432.42 | $1,322.46 |
| 01/27/2010 | PAYMENT | 2008 - Bill Payment | $-233.21 | $890.04 |
| 01/27/2010 | PAYMENT | 2007 - Bill Payment | $-16.20 | $1,123.25 |
| 01/27/2010 | PAYMENT | 2007 - Bill Payment | $-265.63 | $1,139.45 |
| 01/27/2010 | INTEREST | 2008 Interest/Penalty | $20.91 | $1,405.08 |
| 01/27/2010 | INTEREST | 2007 Interest/Penalty | $49.53 | $1,384.17 |
| 01/27/2010 | INTEREST | 2007 Interest/Penalty | $16.20 | $1,334.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $410.98 | $1,318.44 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $225.79 | $907.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $212.30 | $681.67 |
| 10/17/2008 | LIEN | 2007 Tax Lien | $253.27 | $469.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $216.10 | $216.10 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-206.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $206.40 | $206.40 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-399.01 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $3.95 | $399.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $395.06 | $395.06 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-183.68 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $3.60 | $183.68 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-180.08 | $180.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $360.16 | $360.16 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-355.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $355.12 | $355.12 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-92.50 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-93.43 | $92.50 |
| 03/03/2003 | INTEREST | 2002 Interest/Penalty | $0.93 | $185.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $185.00 | $185.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-166.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-166.99 | $166.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $333.98 | $333.98 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-147.59 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-147.59 | $147.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $295.18 | $295.18 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-289.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $289.96 | $289.96 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-133.98 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-133.98 | $133.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $267.96 | $267.96 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-270.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $270.64 | $270.64 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-246.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $246.98 | $246.98 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-252.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $252.84 | $252.84 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-253.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $253.14 | $253.14 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-253.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $253.14 | $253.14 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-292.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $292.58 | $292.58 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-292.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $292.58 | $292.58 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-296.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $296.82 | $296.82 |