Tax Account 04-292-46-014
Owners
MESTAS JOE B JR/MAESTAS GLORIA E
1532 E 15TH ST
PUEBLO, CO 81001-2642
Account Summary
| Account ID | 04-292-46-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1532 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,388.73 |
| Taxed incl Special Assessments | $1,388.73 |
| Paid | $1,388.73 |
| 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 | $1,388.73 | $0.00 | $0.00 | $1,388.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,419.16 | $0.00 | $0.00 | $1,419.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,435.32 | $0.00 | $0.00 | $1,435.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,199.24 | $0.00 | $0.00 | $1,199.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,237.66 | $0.00 | $0.00 | $1,237.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $935.76 | $0.00 | $0.00 | $935.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $935.76 | $0.00 | $0.00 | $935.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $757.18 | $0.00 | $0.00 | $757.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $764.76 | $0.00 | $0.00 | $764.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $627.10 | $0.00 | $0.00 | $627.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $624.74 | $0.00 | $0.00 | $624.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $727.66 | $0.00 | $0.00 | $727.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $729.28 | $0.00 | $0.00 | $729.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $771.95 | $0.00 | $0.00 | $771.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $746.18 | $0.00 | $0.00 | $746.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $876.20 | $0.00 | $0.00 | $876.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $849.28 | $0.00 | $0.00 | $849.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $999.02 | $0.00 | $0.00 | $999.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,016.94 | $0.00 | $0.00 | $1,016.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,131.78 | $0.00 | $0.00 | $1,131.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,083.14 | $0.00 | $0.00 | $1,083.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,154.88 | $0.00 | $0.00 | $1,154.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,138.66 | $0.00 | $0.00 | $1,138.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,251.40 | $0.00 | $0.00 | $1,251.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,129.56 | $0.00 | $0.00 | $1,129.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $946.22 | $0.00 | $0.00 | $946.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $929.48 | $0.00 | $0.00 | $929.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $892.92 | $0.00 | $0.00 | $892.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $901.86 | $0.00 | $0.00 | $901.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $819.58 | $0.00 | $0.00 | $819.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $863.96 | $0.00 | $0.00 | $863.96 | $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 | 29.44 | 29.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.35 | 10.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-694.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-694.37 | $694.36 |
| 01/19/2026 | Bill | MESTAS JOE B JR/MAESTAS GLORIA E | $1,388.73 | $1,388.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-691.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.06 | $691.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.06 | $709.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-691.52 | $727.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,419.16 | $1,419.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-699.60 | $18.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-699.60 | $717.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.06 | $1,417.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,435.32 | $1,435.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-588.03 | $11.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-588.03 | $599.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.59 | $1,187.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,199.24 | $1,199.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-607.24 | $11.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-607.24 | $618.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.59 | $1,226.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,237.66 | $1,237.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-459.24 | $8.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-459.24 | $467.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.64 | $927.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $935.76 | $935.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.64 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-459.24 | $8.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.64 | $467.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-459.24 | $476.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $935.76 | $935.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-370.85 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.74 | $370.85 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-370.85 | $378.59 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.74 | $749.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $757.18 | $757.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-374.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $374.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-374.64 | $382.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $757.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $764.76 | $764.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-309.27 | $4.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-309.27 | $313.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $622.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $627.10 | $627.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-308.09 | $4.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $312.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-308.09 | $316.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $624.74 | $624.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-358.85 | $4.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-358.85 | $363.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $722.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $727.66 | $727.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-359.66 | $4.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $364.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-359.66 | $369.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $729.28 | $729.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-380.75 | $5.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-380.75 | $385.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $766.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $771.95 | $771.95 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-373.09 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-373.09 | $373.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $746.18 | $746.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-438.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-438.10 | $438.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $876.20 | $876.20 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-424.64 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-424.64 | $424.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $849.28 | $849.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-499.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-499.51 | $499.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $999.02 | $999.02 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-508.47 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-508.47 | $508.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,016.94 | $1,016.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-565.89 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-565.89 | $565.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,131.78 | $1,131.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-541.57 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-541.57 | $541.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,083.14 | $1,083.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-577.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-577.44 | $577.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,154.88 | $1,154.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-569.33 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-569.33 | $569.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,138.66 | $1,138.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-625.70 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-625.70 | $625.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,251.40 | $1,251.40 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-564.78 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-564.78 | $564.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,129.56 | $1,129.56 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-473.11 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-473.11 | $473.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $946.22 | $946.22 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-464.74 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-464.74 | $464.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $929.48 | $929.48 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-446.46 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-446.46 | $446.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $892.92 | $892.92 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-450.93 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-450.93 | $450.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $901.86 | $901.86 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-409.79 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-409.79 | $409.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $819.58 | $819.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-419.49 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-419.49 | $419.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $838.98 | $838.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-863.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $863.96 | $863.96 |