Tax Account 04-171-01-065
Owners
MSSM PROPERTIES LLC
4319 PORTA FINA DR
PUEBLO, CO 81001-1095
Account Summary
| Account ID | 04-171-01-065 |
|---|---|
| Account Type | Real Estate |
| Location | 4319 PORTA FINA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,848.27 |
| Taxed incl Special Assessments | $4,848.27 |
| Paid | $4,848.27 |
| 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 | $4,848.27 | $0.00 | $0.00 | $4,848.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,382.36 | $0.00 | $0.00 | $4,382.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,430.36 | $0.00 | $0.00 | $4,430.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,757.18 | $0.00 | $0.00 | $4,757.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,909.76 | $0.00 | $0.00 | $4,909.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,075.06 | $0.00 | $0.00 | $1,075.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $810.42 | $0.00 | $8.10 | $818.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $726.28 | $0.00 | $0.00 | $726.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $733.64 | $0.00 | $0.00 | $733.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 102.78 | 103.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 95.57 | 96.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 95.57 | 96.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 91.00 | 91.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 91.00 | 91.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | NEBRASKA LAND CHECK 14059 M KW | $-4,848.27 | $0.00 |
| 01/19/2026 | Bill | MSSM PROPERTIES LLC | $4,848.27 | $4,848.27 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-96.54 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-4,285.82 | $96.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,382.36 | $4,382.36 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-96.54 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-4,333.82 | $96.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,430.36 | $4,430.36 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-91.92 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-4,665.26 | $91.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,757.18 | $4,757.18 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-4,817.84 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-91.92 | $4,817.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,909.76 | $4,909.76 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-19.86 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,055.20 | $19.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,075.06 | $1,075.06 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.78 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-814.74 | $3.78 |
| 05/15/2020 | INTEREST | 2019 Interest/Penalty | $8.10 | $818.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $810.42 | $810.42 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.74 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-722.54 | $3.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $726.28 | $726.28 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-729.90 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-3.74 | $729.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $733.64 | $733.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |