Tax Account 95-310-26-004
Owners
MESTAS JASMINE A / TRUJILLO JOHN
710 E MAYBELL DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-310-26-004 |
|---|---|
| Account Type | Real Estate |
| Location | 710 E MAYBELL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,332.27 |
| Taxed incl Special Assessments | $3,332.27 |
| Paid | $3,332.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,332.27 | $0.00 | $0.00 | $3,332.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,901.68 | $0.00 | $0.00 | $2,901.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,935.04 | $0.00 | $0.00 | $2,935.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,913.88 | $0.00 | $0.00 | $2,913.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $195.06 | $0.00 | $0.00 | $195.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $13.85 | $0.00 | $0.42 | $14.27 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $13.72 | $0.00 | $0.00 | $13.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $13.74 | $0.00 | $0.00 | $13.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $13.77 | $0.00 | $0.00 | $13.77 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $13.66 | $0.00 | $0.00 | $13.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $13.67 | $0.00 | $0.00 | $13.67 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $13.67 | $0.00 | $0.00 | $13.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $13.63 | $0.00 | $0.00 | $13.63 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $13.77 | $0.00 | $0.00 | $13.77 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $13.98 | $0.00 | $0.00 | $13.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $13.99 | $0.00 | $0.00 | $13.99 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $14.20 | $0.00 | $0.00 | $14.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $15.21 | $0.00 | $0.46 | $15.67 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $14.62 | $0.00 | $0.00 | $14.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $15.76 | $0.00 | $0.47 | $16.23 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $15.50 | $0.00 | $0.00 | $15.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $14.90 | $0.00 | $0.45 | $15.35 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $13.93 | $0.00 | $0.00 | $13.93 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $13.91 | $0.00 | $0.14 | $14.05 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $13.84 | $0.00 | $0.00 | $13.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $14.44 | $0.00 | $0.00 | $14.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $14.73 | $0.00 | $0.00 | $14.73 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $15.74 | $0.00 | $0.00 | $15.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $264.62 | $0.00 | $0.31 | $264.93 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $16.00 | $0.00 | $0.32 | $16.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $279.92 | $0.00 | $0.48 | $280.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $231.42 | $10.00 | $1.60 | $243.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.86 | 46.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.27 | 44.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.27 | 44.72 | .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 | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 218.92 | 248.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 178.57 | 208.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,666.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,666.14 | $1,666.13 |
| 01/19/2026 | BILL | MESTAS JASMINE A / TRUJILLO JOHN | $3,332.27 | $3,332.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,428.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.36 | $1,428.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.36 | $1,450.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,428.48 | $1,473.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,901.68 | $2,901.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,445.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.36 | $1,445.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.36 | $1,467.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,445.16 | $1,489.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,935.04 | $2,935.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,437.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.20 | $1,437.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.20 | $1,456.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,437.74 | $1,476.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,913.88 | $2,913.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-97.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.31 | $97.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-97.22 | $97.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.31 | $194.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $195.06 | $195.06 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-14.27 | $0.00 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $0.42 | $14.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $13.85 | $13.85 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-13.71 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $13.71 | $13.71 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-13.72 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $13.72 | $13.72 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-13.74 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $13.74 | $13.74 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.77 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $13.77 | $13.77 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-13.66 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $13.66 | $13.66 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-13.67 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $13.67 | $13.67 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $13.58 | $13.58 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-13.64 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $13.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $13.67 | $13.67 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-13.63 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $13.63 | $13.63 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-13.77 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $13.77 | $13.77 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-13.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $13.98 | $13.98 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.99 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $13.99 | $13.99 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-14.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $14.20 | $14.20 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-15.67 | $0.00 |
| 07/06/2007 | INTEREST | 2006 Interest/Penalty | $0.46 | $15.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $15.21 | $15.21 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-14.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $14.62 | $14.62 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-16.23 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $0.47 | $16.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $15.76 | $15.76 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-15.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $15.50 | $15.50 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-15.35 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $0.45 | $15.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $14.90 | $14.90 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-13.93 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $13.93 | $13.93 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-14.05 | $0.00 |
| 05/18/2001 | INTEREST | 2000 Interest/Penalty | $0.14 | $14.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $13.91 | $13.91 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-13.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $13.84 | $13.84 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-14.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $14.44 | $14.44 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-14.73 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $14.73 | $14.73 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-15.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $15.74 | $15.74 |
| 09/26/1996 | LIEN | 1995 Tax Lien - Canceled | $-269.93 | $0.00 |
| 09/26/1996 | LIEN | 1994 Tax Lien - Canceled | $-21.32 | $269.93 |
| 09/26/1996 | LIEN | 1993 Tax Lien - Canceled | $-285.40 | $291.25 |
| 09/26/1996 | LIEN | 1991 Tax Lien - Canceled | $-251.02 | $576.65 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.01 | $827.67 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-248.92 | $843.68 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $0.31 | $1,092.60 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $269.93 | $1,092.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $264.62 | $822.36 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-16.32 | $557.74 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $574.06 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-16.48 | $837.98 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-208.57 | $854.46 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,063.03 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-24.45 | $1,073.03 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $0.32 | $1,097.48 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $0.48 | $1,097.16 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,096.68 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $1.60 | $1,086.68 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $21.32 | $1,085.08 |
| 01/01/1995 | BILL | 1994 Tax Bill | $16.00 | $1,063.76 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $285.40 | $1,047.76 |
| 01/01/1994 | BILL | 1993 Tax Bill | $279.92 | $762.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-13.71 | $482.44 |
| 01/01/1993 | BILL | 1992 Tax Bill | $13.71 | $496.15 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $251.02 | $482.44 |
| 01/01/1992 | BILL | 1991 Tax Bill | $231.42 | $231.42 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $25.24 | $25.24 |