Tax Account 15-212-49-015
Owners
MASSAM JOSEPH P/MASSAM VICKIE P
3511 LUCIA CT
PUEBLO, CO 81005-3914
Account Summary
| Account ID | 15-212-49-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3511 LUCIA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,452.12 |
| Taxed incl Special Assessments | $2,452.12 |
| Paid | $2,452.12 |
| 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 | $2,452.12 | $0.00 | $0.00 | $2,452.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,225.72 | $0.00 | $0.00 | $2,225.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,249.44 | $0.00 | $0.00 | $2,249.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,977.94 | $0.00 | $0.00 | $1,977.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,040.54 | $0.00 | $0.00 | $2,040.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,860.52 | $0.00 | $0.00 | $1,860.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,860.20 | $0.00 | $0.00 | $1,860.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,582.14 | $0.00 | $0.00 | $1,582.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,597.80 | $0.00 | $0.00 | $1,597.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,536.66 | $0.00 | $0.00 | $1,536.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,530.92 | $0.00 | $0.00 | $1,530.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,463.98 | $0.00 | $0.00 | $1,463.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,467.24 | $0.00 | $0.00 | $1,467.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,293.21 | $0.00 | $0.00 | $2,293.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,216.66 | $0.00 | $0.00 | $2,216.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,428.62 | $0.00 | $0.00 | $2,428.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,355.56 | $0.00 | $0.00 | $2,355.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,402.26 | $0.00 | $0.00 | $2,402.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,445.34 | $0.00 | $0.00 | $2,445.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,250.84 | $0.00 | $22.51 | $2,273.35 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,154.08 | $0.00 | $0.00 | $2,154.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,178.60 | $0.00 | $0.00 | $2,178.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,148.00 | $0.00 | $0.00 | $2,148.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $381.40 | $0.00 | $0.00 | $381.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $48.82 | $0.00 | $0.00 | $48.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $46.74 | $0.00 | $0.00 | $46.74 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.60 | 64.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.96 | 65.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.96 | 65.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.77 | 51.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.77 | 51.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.93 | 45.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.93 | 45.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.74 | 31.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | MASSAM JOSEPH P/MASSAM VICKIE P CHECK 9488 M AM | $-2,452.12 | $0.00 |
| 01/19/2026 | Bill | MASSAM JOSEPH P/MASSAM VICKIE P | $2,452.12 | $2,452.12 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,160.10 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-65.62 | $2,160.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,225.72 | $2,225.72 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-32.81 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,091.91 | $32.81 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,091.91 | $1,124.72 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-32.81 | $2,216.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,249.44 | $2,249.44 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,926.66 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-51.28 | $1,926.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,977.94 | $1,977.94 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-51.28 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,989.26 | $51.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,040.54 | $2,040.54 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-23.72 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-906.54 | $23.72 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.72 | $930.26 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-906.54 | $953.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,860.52 | $1,860.52 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-906.38 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-23.72 | $906.38 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-23.72 | $930.10 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-906.38 | $953.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,860.20 | $1,860.20 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-22.69 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-768.38 | $22.69 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-22.69 | $791.07 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-768.38 | $813.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,582.14 | $1,582.14 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-22.69 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-776.21 | $22.69 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-22.69 | $798.90 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-776.21 | $821.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,597.80 | $1,597.80 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-30.72 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,505.94 | $30.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,536.66 | $1,536.66 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-30.72 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,500.20 | $30.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,530.92 | $1,530.92 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,434.22 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-29.76 | $1,434.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,463.98 | $1,463.98 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,437.48 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-29.76 | $1,437.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,467.24 | $1,467.24 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2,262.16 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-31.05 | $2,262.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,293.21 | $2,293.21 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,108.33 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,108.33 | $1,108.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,216.66 | $2,216.66 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,214.31 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,214.31 | $1,214.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,428.62 | $2,428.62 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,177.78 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,177.78 | $1,177.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,355.56 | $2,355.56 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,201.13 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,201.13 | $1,201.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,402.26 | $2,402.26 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,222.67 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,222.67 | $1,222.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,445.34 | $2,445.34 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,147.93 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $22.51 | $1,147.93 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,125.42 | $1,125.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,250.84 | $2,250.84 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,077.04 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,077.04 | $1,077.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,154.08 | $2,154.08 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,089.30 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,089.30 | $1,089.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,178.60 | $2,178.60 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,074.00 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,074.00 | $1,074.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,148.00 | $2,148.00 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-190.70 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-190.70 | $190.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $381.40 | $381.40 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-48.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $48.82 | $48.82 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-46.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.74 | $46.74 |