Tax Account 06-072-06-009
Owners
MESSER CHRISTOPHER M
1808 W BADITO DR
PUEBLO WEST, CO 81007-6826
Account Summary
| Account ID | 06-072-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1808 W BADITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,295.02 |
| Taxed incl Special Assessments | $2,295.02 |
| Paid | $2,295.02 |
| 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 | $2,295.02 | $0.00 | $0.00 | $2,295.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,268.90 | $0.00 | $0.00 | $2,268.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,295.96 | $0.00 | $0.00 | $2,295.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,697.56 | $0.00 | $0.00 | $1,697.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,740.72 | $0.00 | $0.00 | $1,740.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,500.14 | $0.00 | $0.00 | $1,500.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,496.44 | $0.00 | $0.00 | $1,496.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,429.72 | $0.00 | $0.00 | $1,429.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,431.46 | $0.00 | $0.00 | $1,431.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,393.10 | $0.00 | $0.00 | $1,393.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,381.52 | $0.00 | $0.00 | $1,381.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,307.34 | $0.00 | $0.00 | $1,307.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,298.86 | $0.00 | $0.00 | $1,298.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,329.52 | $0.00 | $0.00 | $1,329.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,317.30 | $0.00 | $0.00 | $1,317.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,451.58 | $0.00 | $0.00 | $1,451.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,463.94 | $0.00 | $0.00 | $1,463.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $582.42 | $0.00 | $0.00 | $582.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $591.40 | $0.00 | $0.00 | $591.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $11.37 | $390.53 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $2.45 | $247.89 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $90.50 | $0.00 | $0.00 | $90.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 31.58 | 31.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,147.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,147.51 | $1,147.51 |
| 01/19/2026 | Bill | MESSER CHRISTOPHER M | $2,295.02 | $2,295.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,116.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.03 | $1,116.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,116.42 | $1,134.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.03 | $2,250.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,268.90 | $2,268.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,129.95 | $18.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,129.95 | $1,147.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.03 | $2,277.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,295.96 | $2,295.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-837.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $837.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-837.60 | $848.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $1,686.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,697.56 | $1,697.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-859.18 | $11.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $870.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-859.18 | $881.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,740.72 | $1,740.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-740.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.62 | $740.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-740.45 | $750.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.62 | $1,490.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,500.14 | $1,500.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-738.60 | $9.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.62 | $748.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-738.60 | $757.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,496.44 | $1,496.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-705.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $705.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-705.74 | $714.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $1,420.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,429.72 | $1,429.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-706.61 | $9.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $715.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-706.61 | $724.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,431.46 | $1,431.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-690.59 | $5.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $696.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-690.59 | $702.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,393.10 | $1,393.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-684.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $684.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $690.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-684.80 | $696.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,381.52 | $1,381.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-648.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $648.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $653.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-648.03 | $659.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,307.34 | $1,307.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-643.79 | $5.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $649.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-643.79 | $655.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,298.86 | $1,298.86 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-659.02 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $659.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-659.02 | $664.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $1,323.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,329.52 | $1,329.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-658.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-658.65 | $658.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,317.30 | $1,317.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-725.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-725.79 | $725.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,451.58 | $1,451.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-731.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-731.97 | $731.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,463.94 | $1,463.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-291.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-291.21 | $291.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $582.42 | $582.42 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-591.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $591.40 | $591.40 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-390.53 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $11.37 | $390.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-247.89 | $0.00 |
| 05/09/2001 | INTEREST | 2000 Interest/Penalty | $2.45 | $247.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-45.25 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-45.25 | $45.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $90.50 | $90.50 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |