Tax Account 16-000-00-260
Owners
MAST LLOYD O/MAST CAROL J
6253 W STATE HIGHWAY 78
PUEBLO, CO 81005-9622
Account Summary
| Account ID | 16-000-00-260 |
|---|---|
| Account Type | Real Estate |
| Location | 6253 W STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $741.37 |
| Taxed incl Special Assessments | $741.37 |
| Paid | $741.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $741.37 | $0.00 | $0.00 | $741.37 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $83.30 | $0.00 | $0.00 | $83.30 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $283.64 | $0.00 | $0.00 | $283.64 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $290.42 | $0.00 | $0.00 | $290.42 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $113.04 | $0.00 | $0.00 | $113.04 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $112.70 | $0.00 | $0.00 | $112.70 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $113.48 | $0.00 | $0.00 | $113.48 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $124.68 | $0.00 | $0.00 | $124.68 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $124.24 | $0.00 | $3.73 | $127.97 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $123.22 | $0.00 | $0.00 | $123.22 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $123.94 | $0.00 | $0.00 | $123.94 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $122.50 | $0.00 | $0.00 | $122.50 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $124.00 | $0.00 | $0.00 | $124.00 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $125.18 | $0.00 | $0.00 | $125.18 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $125.24 | $0.00 | $0.00 | $125.24 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $127.74 | $17.55 | $7.66 | $152.95 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | MAST LLOYD O/MAST CAROL J SYS PAYMENT REAPPLY DUE TO CORRECTION | $-741.37 | $0.00 |
| 05/29/2026 | AMENDMENT | REMOVING INT. | $-7.42 | $741.37 |
| 05/29/2026 | ADJUSTMENT | MAST LLOYD O/MAST CAROL J SYS VOIDED PAYMENT: 7480094. REASON: CORRECTED BILL VOID REMOVING INT. | $741.37 | $748.79 |
| 05/08/2026 | PAYMENT | MAST LLOYD O/MAST CAROL J CHECK 000000000005600 | $-741.37 | $7.42 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $3.71 | $748.79 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $3.71 | $745.08 |
| 01/19/2026 | Bill | MAST LLOYD O/MAST CAROL J | $741.37 | $741.37 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-77.78 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-5.52 | $77.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $83.30 | $83.30 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-78.80 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-5.52 | $78.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $84.32 | $84.32 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-278.90 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-4.74 | $278.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $283.64 | $283.64 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-4.74 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-285.68 | $4.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $290.42 | $290.42 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-111.20 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $111.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $113.04 | $113.04 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-110.86 | $1.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $112.70 | $112.70 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-111.64 | $1.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $113.48 | $113.48 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-111.86 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $111.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $113.70 | $113.70 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-124.02 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $124.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $125.38 | $125.38 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-123.32 | $1.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $124.68 | $124.68 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-126.57 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.40 | $126.57 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $3.73 | $127.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $124.24 | $124.24 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-121.86 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $121.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $123.22 | $123.22 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-122.58 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $122.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.94 | $123.94 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-122.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.50 | $122.50 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-124.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.00 | $124.00 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-62.59 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-62.59 | $62.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.18 | $125.18 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-62.62 | $0.00 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-62.62 | $62.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.24 | $125.24 |
| 10/30/2008 | LIEN | 2007 Redemption Payment | $-166.46 | $0.00 |
| 10/30/2008 | LIEN | 2007 Redemption Interest/Fee | $1.51 | $166.46 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-135.40 | $164.95 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-17.55 | $300.35 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $7.66 | $317.90 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $17.55 | $310.24 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $164.95 | $292.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $127.74 | $127.74 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |