Tax Account 04-074-18-045
Owners
MESTAS ELIZABETH A
64 IRONWEED DR
PUEBLO, CO 81001-1048
Account Summary
| Account ID | 04-074-18-045 |
|---|---|
| Account Type | Real Estate |
| Location | 64 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,854.80 |
| Taxed incl Special Assessments | $2,854.80 |
| Paid | $2,854.80 |
| 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 | $2,854.80 | $0.00 | $0.00 | $2,854.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,977.36 | $0.00 | $0.00 | $2,977.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,010.26 | $0.00 | $0.00 | $3,010.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,930.86 | $0.00 | $0.00 | $2,930.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,023.94 | $0.00 | $0.00 | $3,023.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,087.90 | $0.00 | $0.00 | $3,087.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,089.24 | $0.00 | $0.00 | $3,089.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,323.64 | $0.00 | $0.00 | $2,323.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,346.84 | $0.00 | $0.00 | $2,346.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,517.02 | $0.00 | $0.00 | $2,517.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,507.58 | $0.00 | $0.00 | $2,507.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,715.40 | $0.00 | $0.00 | $2,715.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,721.48 | $0.00 | $0.00 | $2,721.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,982.53 | $0.00 | $0.00 | $2,982.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,882.98 | $0.00 | $0.00 | $2,882.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,196.00 | $0.00 | $0.00 | $3,196.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,099.14 | $0.00 | $0.00 | $3,099.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,085.84 | $0.00 | $0.00 | $3,085.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,141.18 | $0.00 | $0.00 | $3,141.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,808.42 | $0.00 | $0.00 | $2,808.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,687.70 | $0.00 | $0.00 | $2,687.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,944.92 | $0.00 | $0.00 | $2,944.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,903.56 | $0.00 | $0.00 | $2,903.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,977.18 | $0.00 | $0.00 | $2,977.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,687.30 | $0.00 | $0.00 | $2,687.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,401.64 | $0.00 | $0.00 | $2,401.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,359.10 | $0.00 | $0.00 | $2,359.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,241.96 | $0.00 | $0.00 | $2,241.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,264.38 | $0.00 | $0.00 | $2,264.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,418.00 | $0.00 | $12.09 | $2,430.09 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,475.26 | $0.00 | $37.13 | $2,512.39 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,561.64 | $0.00 | $0.00 | $2,561.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,613.92 | $0.00 | $0.00 | $2,613.92 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.51 | 61.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.22 | 67.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.22 | 67.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.07 | 56.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.07 | 56.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.47 | 57.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.47 | 57.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | 47.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | 47.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.99 | 40.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,427.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,427.40 | $1,427.40 |
| 01/19/2026 | BILL | MESTAS ELIZABETH A | $2,854.80 | $2,854.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,454.73 | $33.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.95 | $1,488.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,454.73 | $1,522.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,977.36 | $2,977.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,471.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.95 | $1,471.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,471.18 | $1,505.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.95 | $2,976.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,010.26 | $3,010.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,437.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.32 | $1,437.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,437.11 | $1,465.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.32 | $2,902.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,930.86 | $2,930.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,483.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.32 | $1,483.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.32 | $1,511.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,483.65 | $1,540.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,023.94 | $3,023.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,515.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-28.52 | $1,515.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,515.43 | $1,543.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.52 | $3,059.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,087.90 | $3,087.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,516.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-28.52 | $1,516.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-28.52 | $1,544.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,516.10 | $1,573.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,089.24 | $3,089.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,138.08 | $23.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.74 | $1,161.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,138.08 | $1,185.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,323.64 | $2,323.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,149.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.74 | $1,149.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.74 | $1,173.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,149.68 | $1,197.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,346.84 | $2,346.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,241.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.18 | $1,241.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.18 | $1,258.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,241.33 | $1,275.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,517.02 | $2,517.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,236.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.18 | $1,236.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.18 | $1,253.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,236.61 | $1,270.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,507.58 | $2,507.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,339.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-18.57 | $1,339.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,339.13 | $1,357.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-18.57 | $2,696.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,715.40 | $2,715.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,342.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-18.57 | $1,342.17 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-18.57 | $1,360.74 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,342.17 | $1,379.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,721.48 | $2,721.48 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,471.07 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-20.19 | $1,471.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,471.07 | $1,491.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-20.20 | $2,962.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,982.53 | $2,982.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,441.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,441.49 | $1,441.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,882.98 | $2,882.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,598.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,598.00 | $1,598.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,196.00 | $3,196.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,549.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,549.57 | $1,549.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,099.14 | $3,099.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,542.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,542.92 | $1,542.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,085.84 | $3,085.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,570.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,570.59 | $1,570.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,141.18 | $3,141.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,404.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,404.21 | $1,404.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,808.42 | $2,808.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,343.85 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,343.85 | $1,343.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,687.70 | $2,687.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,472.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,472.46 | $1,472.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,944.92 | $2,944.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,451.78 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,451.78 | $1,451.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,903.56 | $2,903.56 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,488.59 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,488.59 | $1,488.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,977.18 | $2,977.18 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,343.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,343.65 | $1,343.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,687.30 | $2,687.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,200.82 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,200.82 | $1,200.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,401.64 | $2,401.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,179.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,179.55 | $1,179.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,359.10 | $2,359.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,120.98 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,120.98 | $1,120.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,241.96 | $2,241.96 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,132.19 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,132.19 | $1,132.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,264.38 | $2,264.38 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-1,221.09 | $0.00 |
| 06/19/1997 | INTEREST | 1996 Interest/Penalty | $12.09 | $1,221.09 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-1,209.00 | $1,209.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,418.00 | $2,418.00 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-1,274.76 | $0.00 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $37.13 | $1,274.76 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,237.63 | $1,237.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,475.26 | $2,475.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,561.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,561.64 | $2,561.64 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,613.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,613.92 | $2,613.92 |