Tax Account 06-103-03-020
Owners
MESTAS JOSEPH HOWARD
625 S HOOK DR
PUEBLO WEST, CO 81007-6026
Account Summary
| Account ID | 06-103-03-020 |
|---|---|
| Account Type | Real Estate |
| Location | 625 S HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,068.41 |
| Taxed incl Special Assessments | $2,068.41 |
| Paid | $1,034.21 |
| Bill Total | $2,068.41 |
| Interest | $0.00 |
| Bill Balance | $1,034.20 |
| Prior Billed* | $1,034.20 |
| Total Account Balance** | $1,034.20 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,808.32 | $0.00 | $0.00 | $1,808.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,830.08 | $0.00 | $0.00 | $1,830.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,509.42 | $0.00 | $0.00 | $1,509.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,547.74 | $0.00 | $0.00 | $1,547.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,286.68 | $0.00 | $0.00 | $1,286.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,283.18 | $0.00 | $0.00 | $1,283.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,130.90 | $0.00 | $0.00 | $1,130.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,132.26 | $0.00 | $0.00 | $1,132.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,124.20 | $0.00 | $0.00 | $1,124.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,114.84 | $0.00 | $0.00 | $1,114.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,030.24 | $0.00 | $0.00 | $1,030.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,023.56 | $0.00 | $0.00 | $1,023.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,037.12 | $0.00 | $0.00 | $1,037.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,027.58 | $0.00 | $0.00 | $1,027.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,095.36 | $0.00 | $0.00 | $1,095.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,104.44 | $0.00 | $0.00 | $1,104.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,086.90 | $0.00 | $0.00 | $1,086.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,103.68 | $0.00 | $0.00 | $1,103.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,075.38 | $0.00 | $0.00 | $1,075.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,034.08 | $0.00 | $0.00 | $1,034.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,074.98 | $0.00 | $0.00 | $1,074.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,057.58 | $0.00 | $0.00 | $1,057.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,092.22 | $0.00 | $0.00 | $1,092.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,021.02 | $0.00 | $0.00 | $1,021.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,049.30 | $0.00 | $0.00 | $1,049.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,043.70 | $0.00 | $0.00 | $1,043.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $971.94 | $0.00 | $0.00 | $971.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $991.34 | $0.00 | $0.00 | $991.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $975.92 | $0.00 | $0.00 | $975.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 28.45 | 14.36 | 14.38 | 14.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,034.21 | $1,034.20 |
| 01/19/2026 | Bill | MESTAS JOSEPH HOWARD | $2,068.41 | $2,068.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-889.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.88 | $889.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.88 | $904.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-889.28 | $919.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,808.32 | $1,808.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-900.16 | $14.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.88 | $915.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-900.16 | $929.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,830.08 | $1,830.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-744.77 | $9.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-744.77 | $754.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.94 | $1,499.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,509.42 | $1,509.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-763.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.94 | $763.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-763.93 | $773.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.94 | $1,537.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,547.74 | $1,547.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-635.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.25 | $635.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.25 | $643.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-635.09 | $651.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,286.68 | $1,286.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-633.34 | $8.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-633.34 | $641.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $1,274.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,283.18 | $1,283.18 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.22 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-558.23 | $7.22 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-558.23 | $565.45 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.22 | $1,123.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,130.90 | $1,130.90 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.22 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-558.91 | $7.22 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-558.91 | $566.13 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.22 | $1,125.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,132.26 | $1,132.26 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-557.29 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $557.29 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-557.29 | $562.10 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $1,119.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,124.20 | $1,124.20 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-552.61 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $552.61 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-552.61 | $557.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $1,110.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,114.84 | $1,114.84 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-510.68 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $510.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $515.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-510.68 | $519.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,030.24 | $1,030.24 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-507.34 | $4.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $511.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-507.34 | $516.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,023.56 | $1,023.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-514.08 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $514.08 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-514.08 | $518.56 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $1,032.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,037.12 | $1,037.12 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-513.79 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-513.79 | $513.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,027.58 | $1,027.58 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-547.68 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-547.68 | $547.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,095.36 | $1,095.36 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-552.22 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-552.22 | $552.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,104.44 | $1,104.44 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-543.45 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-543.45 | $543.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,086.90 | $1,086.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-551.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-551.84 | $551.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,103.68 | $1,103.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-537.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-537.69 | $537.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,075.38 | $1,075.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-517.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-517.04 | $517.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,034.08 | $1,034.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-537.49 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-537.49 | $537.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,074.98 | $1,074.98 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-528.79 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-528.79 | $528.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,057.58 | $1,057.58 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-546.11 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-546.11 | $546.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,092.22 | $1,092.22 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-510.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-510.51 | $510.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,021.02 | $1,021.02 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-524.65 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-524.65 | $524.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,049.30 | $1,049.30 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-521.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-521.85 | $521.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,043.70 | $1,043.70 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-485.97 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-485.97 | $485.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $971.94 | $971.94 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-495.67 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-495.67 | $495.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $991.34 | $991.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-487.96 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-487.96 | $487.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $975.92 | $975.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-100.39 | $0.00 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $0.99 | $100.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |