Tax Account 15-221-22-001
Owners
MESTAS ANTHONY A
3402 LIONS DEN CT
PUEBLO, CO 81005-4034
MESTAS CATRINA C
Account Summary
| Account ID | 15-221-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3402 LIONS DEN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,955.01 |
| Taxed incl Special Assessments | $1,955.01 |
| Paid | $1,955.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $1,955.01 | $0.00 | $0.00 | $1,955.01 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,704.86 | $0.00 | $0.00 | $1,704.86 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,723.24 | $0.00 | $0.00 | $1,723.24 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,855.96 | $0.00 | $0.00 | $1,855.96 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,914.68 | $0.00 | $0.00 | $1,914.68 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,788.36 | $0.00 | $0.00 | $1,788.36 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,789.34 | $0.00 | $0.00 | $1,789.34 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,433.36 | $0.00 | $0.00 | $1,433.36 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,446.94 | $0.00 | $0.00 | $1,446.94 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,357.16 | $0.00 | $0.00 | $1,357.16 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,352.32 | $0.00 | $0.00 | $1,352.32 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,366.72 | $0.00 | $0.00 | $1,366.72 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,369.62 | $0.00 | $0.00 | $1,369.62 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,434.48 | $0.00 | $0.00 | $1,434.48 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,389.06 | $0.00 | $0.00 | $1,389.06 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,599.38 | $0.00 | $0.00 | $1,599.38 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,553.36 | $0.00 | $0.00 | $1,553.36 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $933.08 | $0.00 | $0.00 | $933.08 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $948.96 | $0.00 | $0.00 | $948.96 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-977.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-977.51 | $977.50 |
| 01/19/2026 | Bill | MESTAS ANTHONY A | $1,955.01 | $1,955.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-832.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $832.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $852.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-832.30 | $872.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,704.86 | $1,704.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-841.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $841.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-841.49 | $861.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $1,703.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,723.24 | $1,723.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-910.91 | $17.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-910.91 | $927.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.07 | $1,838.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,855.96 | $1,855.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-940.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.07 | $940.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-940.27 | $957.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.07 | $1,897.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,914.68 | $1,914.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-878.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.74 | $878.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-878.44 | $894.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.74 | $1,772.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,788.36 | $1,788.36 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-878.93 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.74 | $878.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.74 | $894.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-878.93 | $910.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,789.34 | $1,789.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-702.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.88 | $702.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-702.80 | $716.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.88 | $1,419.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,433.36 | $1,433.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-709.59 | $13.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.88 | $723.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-709.59 | $737.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,446.94 | $1,446.94 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-669.80 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.78 | $669.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-669.80 | $678.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.78 | $1,348.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,357.16 | $1,357.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-667.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.78 | $667.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-667.38 | $676.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.78 | $1,343.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,352.32 | $1,352.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-674.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.86 | $674.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-674.50 | $683.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.86 | $1,357.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,366.72 | $1,366.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-675.95 | $8.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-675.95 | $684.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.86 | $1,360.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,369.62 | $1,369.62 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-708.03 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.21 | $708.03 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-708.03 | $717.24 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-9.21 | $1,425.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,434.48 | $1,434.48 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-694.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-694.53 | $694.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,389.06 | $1,389.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-799.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-799.69 | $799.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,599.38 | $1,599.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-776.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-776.68 | $776.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,553.36 | $1,553.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-466.54 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-466.54 | $466.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $933.08 | $933.08 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-948.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $948.96 | $948.96 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |