Tax Account 15-143-21-012
Owners
MASCARENAS ELI O JR/MASCARENAS KAREN G
8 IRONWEED DR
PUEBLO, CO 81001-1016
Account Summary
| Account ID | 15-143-21-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3100 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,644.21 |
| Taxed incl Special Assessments | $2,644.21 |
| Paid | $2,644.21 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,644.21 | $0.00 | $0.00 | $2,644.21 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $4,394.80 | $0.00 | $0.00 | $4,394.80 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $4,442.76 | $0.00 | $0.00 | $4,442.76 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $3,356.02 | $0.00 | $0.00 | $3,356.02 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $3,368.02 | $0.00 | $0.00 | $3,368.02 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $3,429.16 | $0.00 | $0.00 | $3,429.16 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $3,429.58 | $0.00 | $34.30 | $3,463.88 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $3,050.44 | $0.00 | $30.51 | $3,080.95 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $3,081.38 | $0.00 | $0.00 | $3,081.38 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $3,154.46 | $0.00 | $31.55 | $3,186.01 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $3,142.50 | $0.00 | $0.00 | $3,142.50 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $3,076.00 | $0.00 | $0.00 | $3,076.00 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $3,082.96 | $0.00 | $0.00 | $3,082.96 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $3,130.99 | $0.00 | $0.00 | $3,130.99 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $3,056.52 | $0.00 | $0.00 | $3,056.52 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $3,355.20 | $0.00 | $0.00 | $3,355.20 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $3,253.14 | $0.00 | $0.00 | $3,253.14 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $2,693.64 | $0.00 | $0.00 | $2,693.64 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $2,741.94 | $0.00 | $0.00 | $2,741.94 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2,917.00 | $0.00 | $0.00 | $2,917.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,791.60 | $0.00 | $27.92 | $2,819.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,367.48 | $0.00 | $0.00 | $2,367.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,334.24 | $0.00 | $0.00 | $2,334.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,073.02 | $0.00 | $0.00 | $2,073.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,871.18 | $0.00 | $0.00 | $1,871.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,689.92 | $0.00 | $8.45 | $1,698.37 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,660.00 | $0.00 | $0.00 | $1,660.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,801.80 | $0.00 | $54.05 | $1,855.85 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,819.82 | $0.00 | $0.00 | $1,819.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,894.44 | $0.00 | $0.00 | $1,894.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,939.30 | $0.00 | $0.00 | $1,939.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,823.32 | $0.00 | $0.00 | $1,823.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,823.32 | $0.00 | $0.00 | $1,823.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,793.96 | $0.00 | $0.00 | $1,793.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,793.96 | $0.00 | $0.00 | $1,793.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,915.20 | $0.00 | $0.00 | $1,915.20 | $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 | 13.17 | 13.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.63 | 11.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | MASCARENAS ELI O JR/MASCARENAS KAREN G CHECK 22711 | $-2,644.21 | $0.00 |
| 01/19/2026 | BILL | MASCARENAS ELI O JR/MASCARENAS KAREN G | $2,644.21 | $2,644.21 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-4,368.96 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-25.84 | $4,368.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,394.80 | $4,394.80 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-4,416.92 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-25.84 | $4,416.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,442.76 | $4,442.76 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,340.26 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.76 | $3,340.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,356.02 | $3,356.02 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-15.76 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-3,352.26 | $15.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,368.02 | $3,368.02 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-3,413.32 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-15.84 | $3,413.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,429.16 | $3,429.16 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-16.00 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-3,447.88 | $16.00 |
| 05/26/2020 | INTEREST | 2019 Interest/Penalty | $34.30 | $3,463.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,429.58 | $3,429.58 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-15.88 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-3,065.07 | $15.88 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $30.51 | $3,080.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,050.44 | $3,050.44 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-15.72 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,065.66 | $15.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,081.38 | $3,081.38 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-3,173.95 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-12.06 | $3,173.95 |
| 05/04/2017 | INTEREST | 2016 Interest/Penalty | $31.55 | $3,186.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,154.46 | $3,154.46 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,130.56 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.94 | $3,130.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,142.50 | $3,142.50 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-11.66 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-3,064.34 | $11.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,076.00 | $3,076.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-3,071.30 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-11.66 | $3,071.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,082.96 | $3,082.96 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-11.75 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-3,119.24 | $11.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,130.99 | $3,130.99 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-3,056.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,056.52 | $3,056.52 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-3,355.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,355.20 | $3,355.20 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-3,253.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,253.14 | $3,253.14 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,346.82 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,346.82 | $1,346.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,693.64 | $2,693.64 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,370.97 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,370.97 | $1,370.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,741.94 | $2,741.94 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,458.50 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,458.50 | $1,458.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,917.00 | $2,917.00 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,423.72 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $27.92 | $1,423.72 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,395.80 | $1,395.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,791.60 | $2,791.60 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,183.74 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,183.74 | $1,183.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,367.48 | $2,367.48 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,167.12 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,167.12 | $1,167.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,334.24 | $2,334.24 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,036.51 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,036.51 | $1,036.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,073.02 | $2,073.02 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,871.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,871.18 | $1,871.18 |
| 06/27/2001 | PAYMENT | 2000 - Bill Payment | $-853.41 | $0.00 |
| 06/27/2001 | INTEREST | 2000 Interest/Penalty | $8.45 | $853.41 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-844.96 | $844.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,689.92 | $1,689.92 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,660.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,660.00 | $1,660.00 |
| 07/06/1999 | PAYMENT | 1998 - Bill Payment | $-1,855.85 | $0.00 |
| 07/06/1999 | INTEREST | 1998 Interest/Penalty | $54.05 | $1,855.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,801.80 | $1,801.80 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,819.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,819.82 | $1,819.82 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-1,894.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,894.44 | $1,894.44 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-1,939.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,939.30 | $1,939.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,823.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,823.32 | $1,823.32 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,823.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,823.32 | $1,823.32 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-1,793.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,793.96 | $1,793.96 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-1,793.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,793.96 | $1,793.96 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-957.60 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-957.60 | $957.60 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,915.20 | $1,915.20 |