Tax Account 05-113-05-031
Owners
MESTAS AMANDA L
2209 COWHAND PL
PUEBLO, CO 81008-1898
Account Summary
| Account ID | 05-113-05-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2209 COWHAND PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,193.96 |
| Taxed incl Special Assessments | $2,193.96 |
| Paid | $2,193.96 |
| 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 | $2,193.96 | $0.00 | $0.00 | $2,193.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,978.24 | $0.00 | $0.00 | $1,978.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,999.44 | $0.00 | $0.00 | $1,999.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,592.84 | $0.00 | $0.00 | $1,592.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,643.90 | $0.00 | $0.00 | $1,643.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,403.12 | $0.00 | $0.00 | $1,403.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,403.12 | $0.00 | $0.00 | $1,403.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,131.04 | $0.00 | $0.00 | $1,131.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,142.34 | $0.00 | $0.00 | $1,142.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,094.20 | $0.00 | $0.00 | $1,094.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,090.10 | $0.00 | $0.00 | $1,090.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,068.58 | $0.00 | $0.00 | $1,068.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,070.96 | $0.00 | $0.00 | $1,070.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,090.36 | $0.00 | $0.00 | $1,090.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,053.96 | $0.00 | $0.00 | $1,053.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,195.28 | $0.00 | $0.00 | $1,195.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,159.10 | $0.00 | $0.00 | $1,159.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,265.42 | $0.00 | $0.00 | $1,265.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,288.12 | $0.00 | $0.00 | $1,288.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,275.90 | $0.00 | $0.00 | $1,275.90 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,220.50 | $0.00 | $0.00 | $1,220.50 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,189.26 | $0.00 | $0.00 | $1,189.26 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $871.42 | $0.00 | $0.00 | $871.42 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.64 | $64.56 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.04 | 47.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.04 | 47.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,096.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,096.98 | $1,096.98 |
| 01/19/2026 | Bill | MESTAS AMANDA L | $2,193.96 | $2,193.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-965.36 | $23.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-965.36 | $989.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.76 | $1,954.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,978.24 | $1,978.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-975.96 | $23.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-975.96 | $999.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.76 | $1,975.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,999.44 | $1,999.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-781.03 | $15.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.39 | $796.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-781.03 | $811.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,592.84 | $1,592.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-806.56 | $15.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-806.56 | $821.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.39 | $1,628.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,643.90 | $1,643.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-688.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.95 | $688.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-688.61 | $701.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.95 | $1,390.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,403.12 | $1,403.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-688.61 | $12.95 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.95 | $701.56 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-688.61 | $714.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,403.12 | $1,403.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-553.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $553.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-553.97 | $565.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $1,119.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,131.04 | $1,131.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-559.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $559.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $571.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-559.62 | $582.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,142.34 | $1,142.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-539.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.47 | $539.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.47 | $547.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-539.63 | $554.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,094.20 | $1,094.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-537.58 | $7.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.47 | $545.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-537.58 | $552.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,090.10 | $1,090.10 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-526.98 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $526.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-526.98 | $534.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $1,061.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,068.58 | $1,068.58 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-528.17 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.31 | $528.17 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-528.17 | $535.48 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.31 | $1,063.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,070.96 | $1,070.96 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-537.80 | $7.38 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $545.18 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-537.80 | $552.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,090.36 | $1,090.36 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-526.98 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-526.98 | $526.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,053.96 | $1,053.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-597.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-597.64 | $597.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,195.28 | $1,195.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-579.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-579.55 | $579.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,159.10 | $1,159.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-632.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-632.71 | $632.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,265.42 | $1,265.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-644.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-644.06 | $644.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,288.12 | $1,288.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-637.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-637.95 | $637.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,275.90 | $1,275.90 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,220.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,220.50 | $1,220.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-594.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-594.63 | $594.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,189.26 | $1,189.26 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-435.71 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-435.71 | $435.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $871.42 | $871.42 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-64.56 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $0.64 | $64.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |