Tax Account 95-200-11-013
Owners
MASSUNG SCOTT FRANKLIN/ MASSUNG JESSICA ELIZABETH
1380 N GANTTS FORT AVE
PUEBLO WEST, CO 81007-1315
Account Summary
| Account ID | 95-200-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1380 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,068.43 |
| Taxed incl Special Assessments | $4,068.43 |
| Paid | $4,068.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,068.43 | $0.00 | $0.00 | $4,068.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,549.50 | $0.00 | $0.00 | $3,549.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,590.32 | $0.00 | $0.00 | $3,590.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,516.92 | $0.00 | $0.00 | $3,516.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,606.42 | $0.00 | $0.00 | $3,606.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,145.48 | $0.00 | $0.00 | $2,145.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $60.28 | $0.00 | $0.00 | $60.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $60.32 | $0.00 | $1.81 | $62.13 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $60.40 | $0.00 | $0.00 | $60.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $60.48 | $0.00 | $2.42 | $62.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $59.98 | $0.00 | $2.40 | $62.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $85.74 | $0.00 | $3.43 | $89.17 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $85.18 | $10.00 | $5.11 | $100.29 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $131.23 | $0.00 | $2.63 | $133.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $130.84 | $10.00 | $7.85 | $148.69 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $132.10 | $0.00 | $2.64 | $134.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $132.82 | $0.00 | $2.66 | $135.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $132.88 | $0.00 | $2.66 | $135.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $134.92 | $10.00 | $8.10 | $153.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $144.48 | $0.00 | $0.00 | $144.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $138.92 | $0.00 | $0.00 | $138.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.97 | 56.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.06 | 53.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.06 | 53.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-2,034.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,034.22 | $2,034.21 |
| 01/19/2026 | BILL | MASSUNG SCOTT FRANKLIN/ MASSUNG JESSICA ELIZABETH | $4,068.43 | $4,068.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,747.95 | $26.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,747.95 | $1,774.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.80 | $3,522.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,549.50 | $3,549.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,768.36 | $26.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.80 | $1,795.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,768.36 | $1,821.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,590.32 | $3,590.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,735.29 | $23.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,735.29 | $1,758.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.17 | $3,493.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,516.92 | $3,516.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,780.04 | $23.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,780.04 | $1,803.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.17 | $3,583.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,606.42 | $3,606.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,058.98 | $13.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.76 | $1,072.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,058.98 | $1,086.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,145.48 | $2,145.48 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-60.08 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $60.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $60.28 | $60.28 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $0.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-61.92 | $0.21 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $1.81 | $62.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $60.32 | $60.32 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-60.20 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $60.20 |
| 03/27/2018 | LIEN | 2016 Redemption Payment | $-72.43 | $60.40 |
| 03/27/2018 | LIEN | 2016 Redemption Interest/Fee | $4.53 | $132.83 |
| 03/27/2018 | LIEN | 2015 Redemption Payment | $-78.62 | $128.30 |
| 03/27/2018 | LIEN | 2015 Redemption Interest/Fee | $11.24 | $206.92 |
| 03/27/2018 | LIEN | 2014 Redemption Payment | $-119.30 | $195.68 |
| 03/27/2018 | LIEN | 2014 Redemption Interest/Fee | $25.13 | $314.98 |
| 03/27/2018 | LIEN | 2013 Redemption Payment | $-158.62 | $289.85 |
| 03/27/2018 | LIEN | 2013 Redemption Interest/Fee | $46.33 | $448.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $60.40 | $402.14 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.15 | $341.74 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-62.75 | $341.89 |
| 08/24/2017 | INTEREST | 2016 Interest/Penalty | $2.42 | $404.64 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $67.90 | $402.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $60.48 | $334.32 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $273.84 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-62.23 | $273.99 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $2.40 | $336.22 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $67.38 | $333.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $59.98 | $266.44 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.21 | $206.46 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-88.96 | $206.67 |
| 08/21/2015 | INTEREST | 2014 Interest/Penalty | $3.43 | $295.63 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $94.17 | $292.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $85.74 | $198.03 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-90.08 | $112.29 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.21 | $202.37 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $202.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $5.11 | $212.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $207.47 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $112.29 | $197.47 |
| 04/03/2014 | LIEN | 2012 Tax Lien - Canceled | $-138.86 | $85.18 |
| 04/03/2014 | LIEN | 2011 Tax Lien - Canceled | $-187.43 | $224.04 |
| 04/03/2014 | LIEN | 2010 Tax Lien - Canceled | $-139.74 | $411.47 |
| 04/03/2014 | LIEN | 2009 Tax Lien - Canceled | $-140.48 | $551.21 |
| 04/03/2014 | LIEN | 2008 Tax Lien - Canceled | $-140.54 | $691.69 |
| 04/03/2014 | LIEN | 2007 Tax Lien - Canceled | $-165.02 | $832.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $85.18 | $997.25 |
| 08/27/2013 | LIEN | 2011 Redemption Payment | $-182.43 | $912.07 |
| 08/27/2013 | LIEN | 2011 Redemption Interest/Fee | $21.74 | $1,094.50 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.32 | $1,072.76 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-133.54 | $1,073.08 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $2.63 | $1,206.62 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $138.86 | $1,203.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $131.23 | $1,065.13 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $933.90 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-138.69 | $943.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.85 | $1,082.59 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,074.74 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $160.69 | $1,064.74 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $187.43 | $904.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $130.84 | $716.62 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-134.74 | $585.78 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $2.64 | $720.52 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $139.74 | $717.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $132.10 | $578.14 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-135.48 | $446.04 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $2.66 | $581.52 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $140.48 | $578.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $132.82 | $438.38 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-135.54 | $305.56 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $2.66 | $441.10 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $140.54 | $438.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $132.88 | $297.90 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $165.02 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-143.02 | $175.02 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $318.04 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $8.10 | $308.04 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $165.02 | $299.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $134.92 | $134.92 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-144.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $144.48 | $144.48 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-138.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $138.92 | $138.92 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |