Tax Account 06-180-08-012
Owners
PAIZ JACOB / MESTAS STEPHANIE
882 S INDIAN BEND DR
PUEBLO WEST, CO 81007-6435
Account Summary
| Account ID | 06-180-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 882 S INDIAN BEND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,291.68 |
| Taxed incl Special Assessments | $3,291.68 |
| Paid | $3,291.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,291.68 | $0.00 | $0.00 | $3,291.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,304.18 | $0.00 | $0.00 | $3,304.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,343.18 | $0.00 | $0.00 | $3,343.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,666.04 | $0.00 | $0.00 | $2,666.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,733.56 | $0.00 | $0.00 | $2,733.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,403.02 | $0.00 | $0.00 | $2,403.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $0.00 | $0.00 | $430.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $430.76 | $0.00 | $0.00 | $430.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $431.28 | $0.00 | $0.00 | $431.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $850.06 | $0.00 | $0.00 | $850.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $856.80 | $0.00 | $0.00 | $856.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $0.00 | $0.00 | $857.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $0.00 | $870.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $13.72 | $471.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $2.89 | $291.49 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $3.50 | $90.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $325.68 | $12.15 | $7.54 | $345.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $2.52 | $128.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $0.00 | $4.26 | $125.90 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $7.42 | $4.05 | $73.77 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.74 | 50.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.74 | 50.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 170.00 | 200.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,645.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,645.84 | $1,645.84 |
| 01/19/2026 | Bill | PAIZ JACOB / MESTAS STEPHANIE | $3,291.68 | $3,291.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,626.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.12 | $1,626.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,626.97 | $1,652.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.12 | $3,279.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,304.18 | $3,304.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,646.47 | $25.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,646.47 | $1,671.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.12 | $3,318.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,343.18 | $3,343.18 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.56 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,315.46 | $17.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,315.46 | $1,333.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.56 | $2,648.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,666.04 | $2,666.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,349.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.56 | $1,349.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,349.22 | $1,366.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.56 | $2,716.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,733.56 | $2,733.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,186.10 | $15.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.41 | $1,201.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,186.10 | $1,216.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,403.02 | $2,403.02 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-429.14 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $429.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $430.52 | $430.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-214.69 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.69 | $214.69 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-214.69 | $215.38 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.69 | $430.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $430.76 | $430.76 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-214.95 | $0.00 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $214.95 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $215.64 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-214.95 | $216.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $431.28 | $431.28 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $1.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $1.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $1.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $509.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-850.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $850.06 | $850.06 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-856.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $856.80 | $856.80 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-857.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.14 | $857.14 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-870.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.36 | $870.36 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-471.04 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $13.72 | $471.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $0.00 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $219.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-147.19 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $2.89 | $147.19 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $105.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $90.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $0.00 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $12.15 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $145.37 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $137.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-200.00 | $0.00 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $200.00 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $212.15 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $345.37 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $337.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $325.68 | $325.68 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-64.10 | $0.00 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-1.26 | $64.10 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $2.52 | $65.36 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 03/30/1993 | LIEN | 1991 Tax Lien - Canceled | $-136.34 | $125.68 |
| 03/30/1993 | LIEN | 1990 Tax Lien - Canceled | $-129.88 | $262.02 |
| 03/30/1993 | LIEN | 1989 Tax Lien - Canceled | $-130.90 | $391.90 |
| 03/30/1993 | LIEN | 1988 Tax Lien - Canceled | $-81.77 | $522.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $604.57 |
| 09/30/1992 | PAYMENT | 1991 - Bill Payment | $-131.34 | $478.89 |
| 09/30/1992 | PAYMENT | 1990 - Bill Payment | $-124.88 | $610.23 |
| 09/30/1992 | PAYMENT | 1989 - Bill Payment | $-125.90 | $735.11 |
| 09/30/1992 | PAYMENT | 1988 - Bill Payment | $-66.35 | $861.01 |
| 09/30/1992 | PAYMENT | 1988 - Bill Payment | $-7.42 | $927.36 |
| 09/30/1992 | INTEREST | 1991 Interest/Penalty | $5.66 | $934.78 |
| 09/30/1992 | INTEREST | 1990 Interest/Penalty | $4.22 | $929.12 |
| 09/30/1992 | INTEREST | 1989 Interest/Penalty | $4.26 | $924.90 |
| 09/30/1992 | INTEREST | 1988 Interest/Penalty | $7.42 | $920.64 |
| 09/30/1992 | INTEREST | 1988 Interest/Penalty | $4.05 | $913.22 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $909.17 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $772.83 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $129.88 | $647.15 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $517.27 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $130.90 | $396.61 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $265.71 |
| 11/01/1989 | LIEN | 1988 Tax Lien | $81.77 | $144.07 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $62.30 |