Tax Account 15-170-04-014
Owners
MASCARENAS JAMIE
5530 BELLAGIO WAY
PUEBLO, CO 81005-5569
Account Summary
| Account ID | 15-170-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 5530 BELLAGIO WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,245.79 |
| Taxed incl Special Assessments | $4,245.79 |
| Paid | $4,245.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $4,245.79 | $0.00 | $0.00 | $4,245.79 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,831.14 | $0.00 | $0.00 | $3,831.14 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,871.28 | $0.00 | $0.00 | $3,871.28 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,718.20 | $0.00 | $0.00 | $2,718.20 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,804.56 | $0.00 | $0.00 | $2,804.56 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,707.94 | $0.00 | $0.00 | $2,707.94 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,657.58 | $0.00 | $0.00 | $2,657.58 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,177.84 | $0.00 | $0.00 | $2,177.84 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,198.90 | $0.00 | $0.00 | $2,198.90 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,362.96 | $0.00 | $0.00 | $2,362.96 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,354.36 | $0.00 | $0.00 | $2,354.36 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $334.06 | $0.00 | $0.00 | $334.06 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $321.78 | $0.00 | $0.00 | $321.78 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $275.30 | $0.00 | $0.00 | $275.30 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $268.96 | $0.00 | $0.00 | $268.96 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,051.90 | $0.00 | $0.00 | $1,051.90 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,021.80 | $0.00 | $0.00 | $1,021.80 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,324.06 | $0.00 | $0.00 | $1,324.06 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $377.80 | $0.00 | $0.00 | $377.80 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $303.32 | $0.00 | $0.00 | $303.32 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $290.92 | $0.00 | $0.00 | $290.92 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 85.69 | 86.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 80.70 | 81.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 80.70 | 81.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.50 | 50.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.50 | 50.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-2,122.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,122.90 | $2,122.89 |
| 01/19/2026 | Bill | MASCARENAS JAMIE | $4,245.79 | $4,245.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-40.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,874.81 | $40.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,874.81 | $1,915.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-40.76 | $3,790.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,831.14 | $3,831.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-40.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,894.88 | $40.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-40.76 | $1,935.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,894.88 | $1,976.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,871.28 | $3,871.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,334.10 | $25.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,334.10 | $1,359.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.00 | $2,693.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,718.20 | $2,718.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,377.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.00 | $1,377.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.00 | $1,402.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,377.28 | $1,427.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,804.56 | $2,804.56 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-23.83 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,330.14 | $23.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.83 | $1,353.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,330.14 | $1,377.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,707.94 | $2,707.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,304.96 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-23.83 | $1,304.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,304.96 | $1,328.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-23.83 | $2,633.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,657.58 | $2,657.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,067.39 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-21.53 | $1,067.39 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-21.53 | $1,088.92 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,067.39 | $1,110.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,177.84 | $2,177.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,077.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.53 | $1,077.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.53 | $1,099.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,077.92 | $1,120.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,198.90 | $2,198.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,165.87 | $15.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.61 | $1,181.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,165.87 | $1,197.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,362.96 | $2,362.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,161.57 | $15.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,161.57 | $1,177.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.61 | $2,338.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,354.36 | $2,354.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-166.42 | $0.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-166.42 | $167.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $333.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $334.06 | $334.06 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.18 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-320.60 | $1.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $321.78 | $321.78 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.00 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-274.30 | $1.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $275.30 | $275.30 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-268.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $268.96 | $268.96 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,051.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,051.90 | $1,051.90 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,021.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,021.80 | $1,021.80 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,324.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,324.06 | $1,324.06 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $188.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $377.80 | $377.80 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $151.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $303.32 | $303.32 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $145.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $290.92 | $290.92 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |