Tax Account 15-151-21-042
Owners
MESA PROPERTY MANAGEMENT LLC
PO BOX 8511
PUEBLO, CO 81008-8511
Account Summary
| Account ID | 15-151-21-042 |
|---|---|
| Account Type | Real Estate |
| Location | 2641 GLADIOLA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,407.55 |
| Taxed incl Special Assessments | $2,407.55 |
| Paid | $2,407.55 |
| 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 | $2,407.55 | $0.00 | $0.00 | $2,407.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,531.38 | $0.00 | $61.26 | $1,592.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,548.74 | $10.00 | $108.41 | $1,667.15 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,248.88 | $0.00 | $0.00 | $1,248.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,213.74 | $10.00 | $72.82 | $1,296.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,000.34 | $0.00 | $0.00 | $1,000.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,000.26 | $0.00 | $0.00 | $1,000.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $778.46 | $0.00 | $0.00 | $778.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $786.24 | $0.00 | $0.00 | $786.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $740.86 | $0.00 | $0.00 | $740.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $738.08 | $0.00 | $0.00 | $738.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $741.52 | $0.00 | $0.00 | $741.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $743.18 | $0.00 | $0.00 | $743.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $795.67 | $0.00 | $0.00 | $795.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $769.12 | $0.00 | $0.00 | $769.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $880.82 | $0.00 | $0.00 | $880.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $854.74 | $0.00 | $0.00 | $854.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $893.56 | $0.00 | $0.00 | $893.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $909.60 | $0.00 | $0.00 | $909.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $864.74 | $0.00 | $0.00 | $864.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $827.56 | $0.00 | $0.00 | $827.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $782.96 | $0.00 | $0.00 | $782.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $771.98 | $0.00 | $0.00 | $771.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $847.24 | $0.00 | $0.00 | $847.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $764.74 | $0.00 | $0.00 | $764.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $698.60 | $0.00 | $0.00 | $698.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $686.24 | $0.00 | $0.00 | $686.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $664.44 | $0.00 | $0.00 | $664.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $671.08 | $0.00 | $0.00 | $671.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $654.92 | $0.00 | $0.00 | $654.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $670.42 | $0.00 | $0.00 | $670.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $657.60 | $0.00 | $0.00 | $657.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $657.60 | $0.00 | $0.00 | $657.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $719.20 | $0.00 | $0.00 | $719.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 833.42 | 841.84 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.66 | 10.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,837.29 | $0.00 |
| 07/21/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-2,134.98 | $1,837.29 |
| 07/21/2026 | LIEN | 2023 REDEMPTION INTEREST | $441.83 | $3,972.27 |
| 07/21/2026 | LIEN | 2024 REDEMPTION INTEREST | $239.65 | $3,530.44 |
| 07/21/2026 | LIEN | REDEMPTION FEE | $10.00 | $3,290.79 |
| 04/09/2026 | PAYMENT | SMITH HARVEY E PAYIT PAID BY PAYMENT PROVIDER API | $-2,407.55 | $3,280.79 |
| 01/19/2026 | BILL | MESA PROPERTY MANAGEMENT LLC | $2,407.55 | $5,688.34 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-39.96 | $3,280.79 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,552.68 | $3,320.75 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $61.26 | $4,873.43 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,597.64 | $4,812.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,531.38 | $3,214.53 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,616.04 | $1,683.15 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,299.19 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-41.11 | $3,309.19 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,350.30 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $108.41 | $3,340.30 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,683.15 | $3,231.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,548.74 | $1,548.74 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-24.14 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,224.74 | $24.14 |
| 03/08/2023 | LIEN | 2021 Redemption Payment | $-1,396.19 | $1,248.88 |
| 03/08/2023 | LIEN | 2021 Redemption Interest/Fee | $85.63 | $2,645.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,248.88 | $2,559.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,262.48 | $1,310.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-24.08 | $2,573.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,597.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,607.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $72.82 | $2,597.12 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,310.56 | $2,524.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,213.74 | $1,213.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-490.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.23 | $490.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-490.94 | $500.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.23 | $991.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,000.34 | $1,000.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-490.90 | $9.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-490.90 | $500.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.23 | $991.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,000.26 | $1,000.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-381.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.95 | $381.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.95 | $389.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-381.28 | $397.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $778.46 | $778.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-385.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.95 | $385.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-385.17 | $393.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.95 | $778.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $786.24 | $786.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-365.37 | $5.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-365.37 | $370.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $735.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $740.86 | $740.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-363.98 | $5.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-363.98 | $369.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $733.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $738.08 | $738.08 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-365.69 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $365.69 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $370.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-365.69 | $375.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $741.52 | $741.52 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-366.52 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $366.52 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-366.52 | $371.59 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $738.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $743.18 | $743.18 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-392.45 | $5.38 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-392.45 | $397.83 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $790.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $795.67 | $795.67 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-384.56 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-384.56 | $384.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $769.12 | $769.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-440.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-440.41 | $440.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $880.82 | $880.82 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-427.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-427.37 | $427.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $854.74 | $854.74 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-446.78 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-446.78 | $446.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $893.56 | $893.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-454.80 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-454.80 | $454.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $909.60 | $909.60 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-432.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-432.37 | $432.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $864.74 | $864.74 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-413.78 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-413.78 | $413.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $827.56 | $827.56 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-391.48 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-391.48 | $391.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $782.96 | $782.96 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-385.99 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-385.99 | $385.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $771.98 | $771.98 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-423.62 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-423.62 | $423.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $847.24 | $847.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-382.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-382.37 | $382.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $764.74 | $764.74 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-349.30 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-349.30 | $349.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $698.60 | $698.60 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-343.12 | $0.00 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-343.12 | $343.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $686.24 | $686.24 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-332.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-332.22 | $332.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $664.44 | $664.44 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-335.54 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-335.54 | $335.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $671.08 | $671.08 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-327.46 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-327.46 | $327.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $654.92 | $654.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-335.21 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-335.21 | $335.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $670.42 | $670.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-657.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $657.60 | $657.60 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-657.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $657.60 | $657.60 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-730.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $730.98 | $730.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-730.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $730.98 | $730.98 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-719.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $719.20 | $719.20 |