Tax Account 15-212-44-008
Owners
MESTAS RICHARD T/MESTAS JANNELLE
6 MALIBU CT
PUEBLO, CO 81005-2991
Account Summary
| Account ID | 15-212-44-008 |
|---|---|
| Account Type | Real Estate |
| Location | 6 MALIBU CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,418.16 |
| Taxed incl Special Assessments | $2,418.16 |
| Paid | $2,418.16 |
| 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 | $2,418.16 | $0.00 | $0.00 | $2,418.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,181.18 | $0.00 | $0.00 | $2,181.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,204.56 | $0.00 | $0.00 | $2,204.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,850.46 | $0.00 | $0.00 | $1,850.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,909.74 | $0.00 | $0.00 | $1,909.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,884.62 | $0.00 | $0.00 | $1,884.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,816.58 | $0.00 | $0.00 | $1,816.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,571.52 | $0.00 | $0.00 | $1,571.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,587.22 | $0.00 | $0.00 | $1,587.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,550.30 | $0.00 | $0.00 | $1,550.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,544.48 | $0.00 | $0.00 | $1,544.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,517.34 | $0.00 | $0.00 | $1,517.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,520.72 | $0.00 | $0.00 | $1,520.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,582.37 | $0.00 | $0.00 | $1,582.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,529.54 | $0.00 | $0.00 | $1,529.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,678.08 | $0.00 | $0.00 | $1,678.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,627.48 | $0.00 | $0.00 | $1,627.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,679.82 | $0.00 | $0.00 | $1,679.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,709.96 | $0.00 | $0.00 | $1,709.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,609.14 | $0.00 | $0.00 | $1,609.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,539.98 | $0.00 | $0.00 | $1,539.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,527.76 | $0.00 | $0.00 | $1,527.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,506.30 | $0.00 | $0.00 | $1,506.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,651.78 | $0.00 | $0.00 | $1,651.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $916.32 | $0.00 | $0.00 | $916.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $639.56 | $0.00 | $0.00 | $639.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.14 | 51.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.14 | 51.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.22 | 21.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,209.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,209.08 | $1,209.08 |
| 01/19/2026 | Bill | MESTAS RICHARD T/MESTAS JANNELLE | $2,418.16 | $2,418.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,064.76 | $25.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.83 | $1,090.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,064.76 | $1,116.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,181.18 | $2,181.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,076.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.83 | $1,076.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.83 | $1,102.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,076.45 | $1,128.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,204.56 | $2,204.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-907.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.88 | $907.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-907.35 | $925.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.88 | $1,832.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,850.46 | $1,850.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-936.99 | $17.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.88 | $954.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-936.99 | $972.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,909.74 | $1,909.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.40 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-924.91 | $17.40 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-924.91 | $942.31 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.40 | $1,867.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,884.62 | $1,884.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-891.52 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.77 | $891.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.77 | $908.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-891.52 | $925.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,816.58 | $1,816.58 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-769.71 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.05 | $769.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.05 | $785.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-769.71 | $801.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,571.52 | $1,571.52 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-777.56 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.05 | $777.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-777.56 | $793.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.05 | $1,571.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,587.22 | $1,587.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.58 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-764.57 | $10.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.58 | $775.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-764.57 | $785.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,550.30 | $1,550.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-761.66 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.58 | $761.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-761.66 | $772.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.58 | $1,533.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,544.48 | $1,544.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.38 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-748.29 | $10.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.38 | $758.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-748.29 | $769.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,517.34 | $1,517.34 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.38 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-749.98 | $10.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.38 | $760.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-749.98 | $770.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,520.72 | $1,520.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.71 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-780.47 | $10.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-780.47 | $791.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.72 | $1,571.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,582.37 | $1,582.37 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-764.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-764.77 | $764.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,529.54 | $1,529.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-839.04 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-839.04 | $839.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,678.08 | $1,678.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-813.74 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-813.74 | $813.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,627.48 | $1,627.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-839.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-839.91 | $839.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,679.82 | $1,679.82 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-854.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-854.98 | $854.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,709.96 | $1,709.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-804.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-804.57 | $804.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,609.14 | $1,609.14 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-769.99 | $0.00 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-769.99 | $769.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,539.98 | $1,539.98 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-763.88 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-763.88 | $763.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,527.76 | $1,527.76 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-753.15 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-753.15 | $753.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,506.30 | $1,506.30 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-825.89 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-825.89 | $825.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,651.78 | $1,651.78 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-458.16 | $0.00 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-458.16 | $458.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $916.32 | $916.32 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-639.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $639.56 | $639.56 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |