Tax Account 15-142-18-002
Owners
MASSET LIVING TRUST
1809 LYNWOOD LN
PUEBLO, CO 81005-2405
Account Summary
| Account ID | 15-142-18-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2524 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,018.02 |
| Taxed incl Special Assessments | $5,018.02 |
| Paid | $5,168.56 |
| Bill Total | $5,204.39 |
| Interest | $186.37 |
| Bill Balance | $35.09 |
| Prior Billed* | $35.09 |
| Total Account Balance** | $35.83 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $4,278.42 | $0.00 | $0.00 | $4,278.42 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $4,326.10 | $0.00 | $0.00 | $4,326.10 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $4,954.32 | $0.00 | $0.00 | $4,954.32 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $4,972.04 | $0.00 | $0.00 | $4,972.04 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $3,327.60 | $0.00 | $0.00 | $3,327.60 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $3,328.32 | $0.00 | $49.92 | $3,378.24 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $2,886.18 | $0.00 | $0.00 | $2,886.18 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $2,915.44 | $0.00 | $0.00 | $2,915.44 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $2,917.42 | $0.00 | $0.00 | $2,917.42 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $2,906.36 | $0.00 | $0.00 | $2,906.36 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $2,797.82 | $0.00 | $0.00 | $2,797.82 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $2,804.14 | $0.00 | $0.00 | $2,804.14 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $2,721.38 | $0.00 | $0.00 | $2,721.38 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $2,656.66 | $0.00 | $0.00 | $2,656.66 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,727.02 | $0.00 | $27.27 | $2,754.29 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2,643.52 | $0.00 | $0.00 | $2,643.52 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $2,724.16 | $0.00 | $0.00 | $2,724.16 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $2,773.02 | $0.00 | $0.00 | $2,773.02 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2,776.14 | $0.00 | $0.00 | $2,776.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,656.80 | $0.00 | $0.00 | $2,656.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,675.78 | $0.00 | $0.00 | $2,675.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,638.20 | $0.00 | $0.00 | $2,638.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,835.82 | $0.00 | $0.00 | $2,835.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,559.70 | $0.00 | $0.00 | $2,559.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,377.04 | $0.00 | $0.00 | $2,377.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,334.94 | $0.00 | $0.00 | $2,334.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,587.20 | $0.00 | $0.00 | $2,587.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,613.08 | $0.00 | $0.00 | $2,613.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,748.24 | $0.00 | $0.00 | $2,748.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,883.38 | $0.00 | $0.00 | $2,883.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,774.42 | $0.00 | $0.00 | $2,774.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,773.50 | $0.00 | $0.00 | $2,773.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,844.12 | $0.00 | $0.00 | $2,844.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,844.12 | $0.00 | $0.00 | $2,844.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,017.26 | $0.00 | $0.00 | $3,017.26 | $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 | 26.33 | 26.47 | .13 | .13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $35.09 |
| 08/06/2026 | PAYMENT | MASSET LIVING TRUST CHECK 000000000000286 | $-5,168.56 | $25.09 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $50.18 | $5,193.65 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $125.45 | $5,143.47 |
| 01/19/2026 | BILL | MASSET LIVING TRUST | $5,018.02 | $5,018.02 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.64 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,128.57 | $10.64 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-10.64 | $2,139.21 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,128.57 | $2,149.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,278.42 | $4,278.42 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-10.64 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,152.41 | $10.64 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,152.41 | $2,163.05 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-10.64 | $4,315.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,326.10 | $4,326.10 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-4,931.04 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-23.28 | $4,931.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,954.32 | $4,954.32 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.64 | $0.00 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,474.38 | $11.64 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-11.64 | $2,486.02 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,474.38 | $2,497.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,972.04 | $4,972.04 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-15.36 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-3,312.24 | $15.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,327.60 | $3,327.60 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,656.48 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.68 | $1,656.48 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.91 | $1,664.16 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,706.17 | $1,672.07 |
| 05/29/2020 | INTEREST | 2019 Interest/Penalty | $49.92 | $3,378.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,328.32 | $3,328.32 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,871.32 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.86 | $2,871.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,886.18 | $2,886.18 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,900.58 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-14.86 | $2,900.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,915.44 | $2,915.44 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-2,906.38 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-11.04 | $2,906.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,917.42 | $2,917.42 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,895.32 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.04 | $2,895.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,906.36 | $2,906.36 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,787.22 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-10.60 | $2,787.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,797.82 | $2,797.82 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.60 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,793.54 | $10.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,804.14 | $2,804.14 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2,711.16 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.22 | $2,711.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,721.38 | $2,721.38 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-2,656.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,656.66 | $2,656.66 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,754.29 | $0.00 |
| 05/25/2011 | INTEREST | 2010 Interest/Penalty | $27.27 | $2,754.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,727.02 | $2,727.02 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-2,643.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,643.52 | $2,643.52 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-2,724.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,724.16 | $2,724.16 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,773.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,773.02 | $2,773.02 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-2,776.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,776.14 | $2,776.14 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,328.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,328.40 | $1,328.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,656.80 | $2,656.80 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,337.89 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,337.89 | $1,337.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,675.78 | $2,675.78 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-2,638.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,638.20 | $2,638.20 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-2,835.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,835.82 | $2,835.82 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-2,559.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,559.70 | $2,559.70 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-2,377.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,377.04 | $2,377.04 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-2,334.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,334.94 | $2,334.94 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-2,587.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,587.20 | $2,587.20 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-2,613.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,613.08 | $2,613.08 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-2,748.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,748.24 | $2,748.24 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-2,883.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,883.38 | $2,883.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,774.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,774.42 | $2,774.42 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-2,773.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,773.50 | $2,773.50 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-2,844.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,844.12 | $2,844.12 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-2,844.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,844.12 | $2,844.12 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-3,017.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,017.26 | $3,017.26 |