Tax Account 15-154-08-168
Owners
MASCARENAS BRENDA F
3500 DEVONSHIRE LN
PUEBLO, CO 81005-3218
Account Summary
| Account ID | 15-154-08-168 |
|---|---|
| Account Type | Real Estate |
| Location | 3500 DEVONSHIRE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,266.09 |
| Taxed incl Special Assessments | $1,266.09 |
| Paid | $1,266.09 |
| 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 | $1,266.09 | $0.00 | $0.00 | $1,266.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,132.32 | $0.00 | $0.00 | $1,132.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,145.38 | $0.00 | $0.00 | $1,145.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,163.38 | $0.00 | $0.00 | $1,163.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,200.80 | $0.00 | $0.00 | $1,200.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $870.14 | $0.00 | $0.00 | $870.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $869.92 | $0.00 | $0.00 | $869.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $656.32 | $0.00 | $0.00 | $656.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $662.88 | $0.00 | $0.00 | $662.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $644.46 | $0.00 | $0.00 | $644.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $642.04 | $0.00 | $0.00 | $642.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $645.94 | $0.00 | $0.00 | $645.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $647.38 | $0.00 | $0.00 | $647.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $694.08 | $0.00 | $0.00 | $694.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $670.92 | $0.00 | $0.00 | $670.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $730.44 | $0.00 | $0.00 | $730.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $708.94 | $0.00 | $0.00 | $708.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $734.46 | $0.00 | $0.00 | $734.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $747.64 | $0.00 | $0.00 | $747.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $594.76 | $0.00 | $5.95 | $600.71 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $569.18 | $0.00 | $0.00 | $569.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $560.80 | $0.00 | $0.00 | $560.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $533.62 | $0.00 | $0.00 | $533.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $577.80 | $0.00 | $0.00 | $577.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $521.54 | $0.00 | $0.00 | $521.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $501.82 | $0.00 | $0.00 | $501.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $492.92 | $0.00 | $0.00 | $492.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $425.88 | $0.00 | $0.00 | $425.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $430.14 | $0.00 | $17.21 | $447.35 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $410.72 | $13.50 | $24.64 | $448.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $420.44 | $13.50 | $25.23 | $459.17 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $437.50 | $13.50 | $26.25 | $477.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $467.76 | $10.00 | $30.40 | $508.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $446.10 | $0.00 | $0.00 | $446.10 | $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 | 26.83 | 27.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-633.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-633.05 | $633.04 |
| 01/19/2026 | BILL | MASCARENAS BRENDA F | $1,266.09 | $1,266.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-551.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.14 | $551.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-551.02 | $566.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.14 | $1,117.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,132.32 | $1,132.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-557.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.14 | $557.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-557.55 | $572.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.14 | $1,130.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,145.38 | $1,145.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-570.45 | $11.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $581.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-570.45 | $592.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,163.38 | $1,163.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-589.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $589.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-589.16 | $600.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $1,189.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,200.80 | $1,200.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-427.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.03 | $427.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-427.04 | $435.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.03 | $862.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $870.14 | $870.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-426.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.03 | $426.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-426.93 | $434.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.03 | $861.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $869.92 | $869.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-321.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.70 | $321.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-321.46 | $328.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.70 | $649.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $656.32 | $656.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-324.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $324.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $331.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-324.74 | $338.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $662.88 | $662.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-317.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $317.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-317.83 | $322.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $640.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $644.46 | $644.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-316.62 | $4.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $321.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-316.62 | $325.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $642.04 | $642.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-318.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $318.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $322.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-318.55 | $327.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $645.94 | $645.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-319.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $319.27 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-319.27 | $323.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $642.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $647.38 | $647.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-342.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $342.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-342.34 | $347.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $689.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $694.08 | $694.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-335.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-335.46 | $335.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $670.92 | $670.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-365.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-365.22 | $365.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $730.44 | $730.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-354.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-354.47 | $354.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $708.94 | $708.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-367.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-367.23 | $367.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $734.46 | $734.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-373.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-373.82 | $373.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $747.64 | $747.64 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-600.71 | $0.00 |
| 05/15/2007 | INTEREST | 2006 Interest/Penalty | $5.95 | $600.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $594.76 | $594.76 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-284.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-284.59 | $284.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $569.18 | $569.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-280.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-280.40 | $280.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $560.80 | $560.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-266.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-266.81 | $266.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $533.62 | $533.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-288.90 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-288.90 | $288.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $577.80 | $577.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-260.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-260.77 | $260.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $521.54 | $521.54 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-250.91 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-250.91 | $250.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $501.82 | $501.82 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-246.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-246.46 | $246.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $492.92 | $492.92 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-212.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-212.94 | $212.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $425.88 | $425.88 |
| 08/26/1998 | PAYMENT | 1997 - Bill Payment | $-447.35 | $0.00 |
| 08/26/1998 | INTEREST | 1997 Interest/Penalty | $17.21 | $447.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $430.14 | $430.14 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-465.14 | $0.00 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $12.28 | $465.14 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-435.36 | $452.86 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $888.22 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $901.72 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $24.64 | $888.22 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $452.86 | $863.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $410.72 | $410.72 |
| 11/05/1996 | LIEN | 1995 Redemption Payment | $-480.98 | $0.00 |
| 11/05/1996 | LIEN | 1995 Redemption Interest/Fee | $17.81 | $480.98 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-445.67 | $463.17 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $908.84 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $922.34 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $25.23 | $908.84 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $463.17 | $883.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $420.44 | $420.44 |
| 11/06/1995 | LIEN | 1994 Redemption Payment | $-499.48 | $0.00 |
| 11/06/1995 | LIEN | 1994 Redemption Interest/Fee | $18.23 | $499.48 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $481.25 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-463.75 | $494.75 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $958.50 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $26.25 | $945.00 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $481.25 | $918.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $437.50 | $437.50 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-437.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $437.50 | $437.50 |
| 03/25/1993 | PAYMENT | 1992 - Bill Payment | $-467.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $467.76 | $467.76 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-498.16 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $30.40 | $508.16 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $477.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $467.76 | $467.76 |
| 08/23/1991 | PAYMENT | 1990 - Bill Payment | $-446.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $446.10 | $446.10 |