Tax Account 14-100-10-008
Owners
MESTAS JOHN
1220 SHANNON DR
PUEBLO, CO 81006-9647
Account Summary
| Account ID | 14-100-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1220 SHANNON DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,022.69 |
| Taxed incl Special Assessments | $3,022.69 |
| Paid | $3,022.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
| Tax Cap | 4% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,022.69 | $0.00 | $0.00 | $3,022.69 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,470.66 | $0.00 | $0.00 | $2,470.66 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,152.36 | $0.00 | $0.00 | $2,152.36 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,139.78 | $0.00 | $0.00 | $2,139.78 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,235.32 | $0.00 | $0.00 | $2,235.32 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,683.40 | $0.00 | $0.00 | $1,683.40 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,651.20 | $0.00 | $0.00 | $1,651.20 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,419.66 | $0.00 | $0.00 | $1,419.66 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,454.16 | $0.00 | $0.00 | $1,454.16 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,447.50 | $0.00 | $0.00 | $1,447.50 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,438.66 | $0.00 | $0.00 | $1,438.66 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,315.06 | $0.00 | $0.00 | $1,315.06 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,307.18 | $0.00 | $0.00 | $1,307.18 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,381.23 | $0.00 | $0.00 | $1,381.23 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,370.28 | $0.00 | $0.00 | $1,370.28 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,437.26 | $0.00 | $0.00 | $1,437.26 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,446.44 | $0.00 | $7.23 | $1,453.67 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,278.14 | $0.00 | $0.00 | $1,278.14 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,294.14 | $0.00 | $12.94 | $1,307.08 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,289.96 | $0.00 | $0.00 | $1,289.96 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,255.32 | $0.00 | $0.00 | $1,255.32 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,245.72 | $0.00 | $0.00 | $1,245.72 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,231.24 | $0.00 | $0.00 | $1,231.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,304.38 | $0.00 | $0.00 | $1,304.38 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,233.42 | $0.00 | $0.00 | $1,233.42 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,177.54 | $10.00 | $70.65 | $1,258.19 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,069.58 | $0.00 | $0.00 | $1,069.58 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $943.62 | $0.00 | $0.00 | $943.62 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $950.40 | $0.00 | $0.00 | $950.40 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $945.76 | $0.00 | $0.00 | $945.76 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $922.96 | $0.00 | $0.00 | $922.96 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $887.40 | $0.00 | $0.00 | $887.40 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $887.40 | $0.00 | $0.00 | $887.40 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $923.40 | $0.00 | $0.00 | $923.40 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $929.12 | $0.00 | $0.00 | $929.12 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $913.72 | $0.00 | $0.00 | $913.72 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.90 | 11.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,511.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,511.35 | $1,511.34 |
| 01/19/2026 | BILL | MESTAS JOHN | $3,022.69 | $3,022.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,216.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.56 | $1,216.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.56 | $1,235.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,216.77 | $1,253.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,470.66 | $2,470.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.34 | $1,059.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.84 | $1,076.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.34 | $2,136.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,152.36 | $2,152.36 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.62 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.27 | $1,056.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.27 | $1,069.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.62 | $1,083.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,139.78 | $2,139.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,104.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.27 | $1,104.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.27 | $1,117.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,104.39 | $1,130.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,235.32 | $2,235.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-831.64 | $10.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-831.64 | $841.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.06 | $1,673.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,683.40 | $1,683.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-815.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $815.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-815.54 | $825.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $1,641.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,651.20 | $1,651.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-701.25 | $8.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-701.25 | $709.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.58 | $1,411.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,419.66 | $1,419.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-718.50 | $8.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-718.50 | $727.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.58 | $1,445.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,454.16 | $1,454.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-718.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $718.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-718.03 | $723.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $1,441.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,447.50 | $1,447.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-713.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $713.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $719.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-713.61 | $725.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,438.66 | $1,438.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-652.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $652.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $657.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-652.30 | $662.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,315.06 | $1,315.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-648.36 | $5.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-648.36 | $653.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $1,301.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,307.18 | $1,307.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-685.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $685.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-685.11 | $690.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $1,375.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,381.23 | $1,381.23 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-685.14 | $0.00 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-685.14 | $685.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,370.28 | $1,370.28 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-718.63 | $0.00 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-718.63 | $718.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,437.26 | $1,437.26 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-730.45 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $7.23 | $730.45 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-723.22 | $723.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,446.44 | $1,446.44 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,278.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,278.14 | $1,278.14 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-660.01 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $12.94 | $660.01 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-647.07 | $647.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,294.14 | $1,294.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-644.98 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-644.98 | $644.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,289.96 | $1,289.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-627.66 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-627.66 | $627.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,255.32 | $1,255.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-622.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-622.86 | $622.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,245.72 | $1,245.72 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-615.62 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-615.62 | $615.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,231.24 | $1,231.24 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-652.19 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-652.19 | $652.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,304.38 | $1,304.38 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,233.42 | $0.00 |
| 02/14/2002 | LIEN | 2000 Redemption Payment | $-1,332.30 | $1,233.42 |
| 02/14/2002 | LIEN | 2000 Redemption Interest/Fee | $70.11 | $2,565.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,233.42 | $2,495.61 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,262.19 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,248.19 | $1,272.19 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $70.65 | $2,520.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,449.73 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,262.19 | $2,439.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,177.54 | $1,177.54 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,069.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,069.58 | $1,069.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-471.81 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-471.81 | $471.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $943.62 | $943.62 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-475.20 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-475.20 | $475.20 |
| 01/01/1998 | BILL | 1997 Tax Bill | $950.40 | $950.40 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-472.88 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-472.88 | $472.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $945.76 | $945.76 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-461.48 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-461.48 | $461.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $922.96 | $922.96 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-443.70 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-443.70 | $443.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $887.40 | $887.40 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-443.70 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-443.70 | $443.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $887.40 | $887.40 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-461.70 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-461.70 | $461.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $923.40 | $923.40 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-464.56 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-464.56 | $464.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $929.12 | $929.12 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-456.86 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-456.86 | $456.86 |
| 01/01/1991 | BILL | 1990 Tax Bill | $913.72 | $913.72 |