Tax Account 04-074-15-001
Owners
MESTAS FRANK R/MESTAS GEORGIA
31 IRONWEED DR
PUEBLO, CO 81001-1041
Account Summary
| Account ID | 04-074-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 31 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,183.94 |
| Taxed incl Special Assessments | $1,183.94 |
| Paid | $1,183.94 |
| 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 | $1,183.94 | $0.00 | $0.00 | $1,183.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,013.90 | $0.00 | $0.00 | $1,013.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,025.56 | $0.00 | $0.00 | $1,025.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $739.00 | $0.00 | $0.00 | $739.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $762.06 | $0.00 | $0.00 | $762.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $852.08 | $0.00 | $0.00 | $852.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $852.16 | $0.00 | $0.00 | $852.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $637.74 | $0.00 | $0.00 | $637.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $643.98 | $0.00 | $0.00 | $643.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $623.42 | $0.00 | $0.00 | $623.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $621.12 | $0.00 | $0.00 | $621.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $580.12 | $0.00 | $2.90 | $583.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $569.04 | $0.00 | $0.00 | $569.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $598.10 | $0.00 | $0.00 | $598.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,140.92 | $0.00 | $0.00 | $1,140.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,276.10 | $0.00 | $0.00 | $1,276.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,237.46 | $0.00 | $6.19 | $1,243.65 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,214.54 | $0.00 | $0.00 | $1,214.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,236.32 | $0.00 | $0.00 | $1,236.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,210.04 | $0.00 | $0.00 | $1,210.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,158.02 | $0.00 | $0.00 | $1,158.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,173.46 | $0.00 | $0.00 | $1,173.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,157.00 | $0.00 | $0.00 | $1,157.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,247.62 | $0.00 | $0.00 | $1,247.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,126.14 | $0.00 | $0.00 | $1,126.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $990.50 | $0.00 | $0.00 | $990.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $972.96 | $0.00 | $0.00 | $972.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,012.20 | $0.00 | $15.18 | $1,027.38 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,022.32 | $0.00 | $0.00 | $1,022.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,032.32 | $0.00 | $0.00 | $1,032.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,056.76 | $0.00 | $0.00 | $1,056.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $963.02 | $0.00 | $0.00 | $963.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $963.02 | $0.00 | $0.00 | $963.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $929.08 | $0.00 | $0.00 | $929.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $929.08 | $0.00 | $0.00 | $929.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $831.60 | $0.00 | $0.00 | $831.60 | $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 | 38.00 | 38.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | MESTAS FRANK R/MESTAS GEORGIA CHECK 000000000001165 | $-591.97 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001145 | $-591.97 | $591.97 |
| 01/19/2026 | BILL | MESTAS FRANK R/MESTAS GEORGIA | $1,183.94 | $1,183.94 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-486.50 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.45 | $486.50 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-20.45 | $506.95 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-486.50 | $527.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,013.90 | $1,013.90 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-492.33 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-20.45 | $492.33 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-492.33 | $512.78 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-20.45 | $1,005.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,025.56 | $1,025.56 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.67 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-355.83 | $13.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.67 | $369.50 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-355.83 | $383.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $739.00 | $739.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.67 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-367.36 | $13.67 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.67 | $381.03 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-367.36 | $394.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $762.06 | $762.06 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-411.63 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-14.41 | $411.63 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-411.63 | $426.04 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-14.41 | $837.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $852.08 | $852.08 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-411.67 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.41 | $411.67 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-411.67 | $426.08 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-14.41 | $837.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $852.16 | $852.16 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-306.10 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-12.77 | $306.10 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-306.10 | $318.87 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-12.77 | $624.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $637.74 | $637.74 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.77 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-309.22 | $12.77 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-309.22 | $321.99 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.77 | $631.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $643.98 | $643.98 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-303.31 | $8.40 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $311.71 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-303.31 | $320.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $623.42 | $623.42 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-302.16 | $8.40 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $310.56 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-302.16 | $318.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $621.12 | $621.12 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.83 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-282.23 | $7.83 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-285.05 | $290.06 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.91 | $575.11 |
| 03/20/2015 | INTEREST | 2014 Interest/Penalty | $2.90 | $583.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $580.12 | $580.12 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-276.86 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $276.86 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-276.86 | $284.52 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $561.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $569.04 | $569.04 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.99 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-291.06 | $7.99 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.99 | $299.05 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-291.06 | $307.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $598.10 | $598.10 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-570.46 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-570.46 | $570.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,140.92 | $1,140.92 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-638.05 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-638.05 | $638.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,276.10 | $1,276.10 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-618.73 | $0.00 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-624.92 | $618.73 |
| 03/31/2010 | INTEREST | 2009 Interest/Penalty | $6.19 | $1,243.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,237.46 | $1,237.46 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-607.27 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-607.27 | $607.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,214.54 | $1,214.54 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-618.16 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-618.16 | $618.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,236.32 | $1,236.32 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-605.02 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-605.02 | $605.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,210.04 | $1,210.04 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-579.01 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-579.01 | $579.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,158.02 | $1,158.02 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-586.73 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-586.73 | $586.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,173.46 | $1,173.46 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-578.50 | $0.00 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-578.50 | $578.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,157.00 | $1,157.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,247.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,247.62 | $1,247.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-563.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-563.07 | $563.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,126.14 | $1,126.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-495.25 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-495.25 | $495.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $990.50 | $990.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-486.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-486.48 | $486.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $972.96 | $972.96 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-521.28 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $15.18 | $521.28 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-506.10 | $506.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,012.20 | $1,012.20 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,022.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,022.32 | $1,022.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-516.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-516.16 | $516.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,032.32 | $1,032.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-528.38 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-528.38 | $528.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,056.76 | $1,056.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-963.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $963.02 | $963.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-963.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $963.02 | $963.02 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-929.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $929.08 | $929.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-929.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $929.08 | $929.08 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-831.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $831.60 | $831.60 |