Tax Account 15-162-23-016
Owners
MESTAS RICHARD L/MESTAS ELIZABETH
5306 RED CEDAR CT
PUEBLO, CO 81005-5586
Account Summary
| Account ID | 15-162-23-016 |
|---|---|
| Account Type | Real Estate |
| Location | 5306 RED CEDAR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,845.32 |
| Taxed incl Special Assessments | $1,845.32 |
| Paid | $1,845.32 |
| 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 | $1,845.32 | $0.00 | $0.00 | $1,845.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,675.44 | $0.00 | $0.00 | $1,675.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,694.20 | $0.00 | $0.00 | $1,694.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,310.84 | $0.00 | $0.00 | $1,310.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,352.52 | $0.00 | $0.00 | $1,352.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,328.44 | $0.00 | $0.00 | $1,328.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,328.92 | $0.00 | $0.00 | $1,328.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $998.86 | $0.00 | $0.00 | $998.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,654.30 | $0.00 | $0.00 | $1,654.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,650.34 | $0.00 | $0.00 | $1,650.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,644.16 | $0.00 | $65.76 | $1,709.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,573.20 | $0.00 | $0.00 | $1,573.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,576.72 | $0.00 | $0.00 | $1,576.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,657.75 | $0.00 | $0.00 | $1,657.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,602.42 | $0.00 | $0.00 | $1,602.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,811.72 | $0.00 | $0.00 | $1,811.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,756.88 | $0.00 | $0.00 | $1,756.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,849.10 | $0.00 | $0.00 | $1,849.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,102.62 | $0.00 | $0.00 | $1,102.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $721.92 | $0.00 | $0.00 | $721.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.01 | 52.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.86 | 54.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.86 | 54.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.23 | 22.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-922.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-922.66 | $922.66 |
| 01/19/2026 | BILL | MESTAS RICHARD L/MESTAS ELIZABETH | $1,845.32 | $1,845.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-810.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.20 | $810.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-810.52 | $837.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.20 | $1,648.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,675.44 | $1,675.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-819.90 | $27.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.20 | $847.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-819.90 | $874.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,694.20 | $1,694.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-636.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.20 | $636.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-636.22 | $655.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.20 | $1,291.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,310.84 | $1,310.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-657.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.20 | $657.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-657.06 | $676.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.20 | $1,333.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,352.52 | $1,352.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-645.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.81 | $645.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-645.41 | $664.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.81 | $1,309.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,328.44 | $1,328.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-645.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.81 | $645.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.81 | $664.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-645.65 | $683.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,328.92 | $1,328.92 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-482.70 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.73 | $482.70 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-16.73 | $499.43 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-482.70 | $516.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $998.86 | $998.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-810.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.73 | $810.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.73 | $827.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-810.42 | $843.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,654.30 | $1,654.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-813.90 | $11.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-813.90 | $825.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.27 | $1,639.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,650.34 | $1,650.34 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-23.44 | $0.00 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,686.48 | $23.44 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $65.76 | $1,709.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,644.16 | $1,644.16 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,551.68 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-21.52 | $1,551.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,573.20 | $1,573.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.76 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-777.60 | $10.76 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-777.60 | $788.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.76 | $1,565.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,576.72 | $1,576.72 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-817.65 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.22 | $817.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-817.65 | $828.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.23 | $1,646.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,657.75 | $1,657.75 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-801.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-801.21 | $801.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,602.42 | $1,602.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-905.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-905.86 | $905.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,811.72 | $1,811.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-878.44 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-878.44 | $878.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,756.88 | $1,756.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-924.55 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-924.55 | $924.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,849.10 | $1,849.10 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-551.31 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-551.31 | $551.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,102.62 | $1,102.62 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-721.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $721.92 | $721.92 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-42.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |