Tax Account 15-163-13-002
Owners
MESSERVY MICHAEL / HART KARA
82 PORTERO DR
PUEBLO, CO 81005-2937
Account Summary
| Account ID | 15-163-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 82 PORTERO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,998.20 |
| Taxed incl Special Assessments | $2,998.20 |
| Paid | $2,998.20 |
| 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 | $2,998.20 | $0.00 | $0.00 | $2,998.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,895.38 | $0.00 | $0.00 | $2,895.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,926.42 | $0.00 | $0.00 | $2,926.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,836.58 | $0.00 | $0.00 | $1,836.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,895.80 | $0.00 | $0.00 | $1,895.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,006.78 | $0.00 | $0.00 | $2,006.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,007.50 | $0.00 | $0.00 | $2,007.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,423.02 | $0.00 | $0.00 | $1,423.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,437.24 | $0.00 | $0.00 | $1,437.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,493.70 | $0.00 | $0.00 | $1,493.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,488.10 | $0.00 | $0.00 | $1,488.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,402.14 | $0.00 | $0.00 | $1,402.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,405.28 | $0.00 | $0.00 | $1,405.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,418.67 | $0.00 | $0.00 | $1,418.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,371.32 | $0.00 | $0.00 | $1,371.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,505.70 | $0.00 | $7.53 | $1,513.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,459.82 | $0.00 | $0.00 | $1,459.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,570.68 | $0.00 | $0.00 | $1,570.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,598.84 | $0.00 | $0.00 | $1,598.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,460.46 | $0.00 | $0.00 | $1,460.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,397.68 | $0.00 | $0.00 | $1,397.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,323.20 | $0.00 | $0.00 | $1,323.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,381.82 | $0.00 | $0.00 | $1,381.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,586.32 | $0.00 | $0.00 | $1,586.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,431.86 | $0.00 | $0.00 | $1,431.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,273.38 | $0.00 | $0.00 | $1,273.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,250.84 | $0.00 | $0.00 | $1,250.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,275.96 | $0.00 | $0.00 | $1,275.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,288.72 | $0.00 | $0.00 | $1,288.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,307.98 | $0.00 | $0.00 | $1,307.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,338.94 | $0.00 | $0.00 | $1,338.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,417.94 | $0.00 | $0.00 | $1,417.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,417.94 | $13.50 | $85.08 | $1,516.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,509.66 | $0.00 | $0.00 | $1,509.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,509.66 | $0.00 | $0.00 | $1,509.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,447.16 | $0.00 | $0.00 | $1,447.16 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.30 | 63.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.54 | 66.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.54 | 66.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.02 | 19.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,499.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,499.10 | $1,499.10 |
| 01/19/2026 | BILL | MESSERVY MICHAEL / HART KARA | $2,998.20 | $2,998.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,414.59 | $33.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.10 | $1,447.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,414.59 | $1,480.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,895.38 | $2,895.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,430.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.10 | $1,430.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,430.11 | $1,463.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.10 | $2,893.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,926.42 | $2,926.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-900.54 | $17.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-900.54 | $918.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.75 | $1,818.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,836.58 | $1,836.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-930.15 | $17.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.75 | $947.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-930.15 | $965.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,895.80 | $1,895.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-984.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.53 | $984.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-984.86 | $1,003.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.53 | $1,988.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,006.78 | $2,006.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-985.22 | $18.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.53 | $1,003.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-985.22 | $1,022.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,007.50 | $2,007.50 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-696.97 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-14.54 | $696.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-696.97 | $711.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.54 | $1,408.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,423.02 | $1,423.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-704.08 | $14.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.54 | $718.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-704.08 | $733.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,437.24 | $1,437.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-736.65 | $10.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.20 | $746.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-736.65 | $757.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,493.70 | $1,493.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-733.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.20 | $733.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-733.85 | $744.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.20 | $1,477.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,488.10 | $1,488.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-691.48 | $9.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-691.48 | $701.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.59 | $1,392.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,402.14 | $1,402.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-693.05 | $9.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-693.05 | $702.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.59 | $1,395.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,405.28 | $1,405.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-699.73 | $9.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-699.73 | $709.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.61 | $1,409.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,418.67 | $1,418.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-685.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-685.66 | $685.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,371.32 | $1,371.32 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-760.38 | $0.00 |
| 06/27/2011 | INTEREST | 2010 Interest/Penalty | $7.53 | $760.38 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-752.85 | $752.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,505.70 | $1,505.70 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-729.91 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-729.91 | $729.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,459.82 | $1,459.82 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-785.34 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-785.34 | $785.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,570.68 | $1,570.68 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,598.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,598.84 | $1,598.84 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-730.23 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-730.23 | $730.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,460.46 | $1,460.46 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-698.84 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-698.84 | $698.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,397.68 | $1,397.68 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,323.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,323.20 | $1,323.20 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-690.91 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-690.91 | $690.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,381.82 | $1,381.82 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,586.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,586.32 | $1,586.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-715.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-715.93 | $715.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,431.86 | $1,431.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-636.69 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-636.69 | $636.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,273.38 | $1,273.38 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-625.42 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-625.42 | $625.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,250.84 | $1,250.84 |
| 05/11/1999 | PAYMENT | 1998 - Bill Payment | $-637.98 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-637.98 | $637.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,275.96 | $1,275.96 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-644.36 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-644.36 | $644.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,288.72 | $1,288.72 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-653.99 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-653.99 | $653.99 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,307.98 | $1,307.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-669.47 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-669.47 | $669.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,338.94 | $1,338.94 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,417.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,417.94 | $1,417.94 |
| 11/29/1994 | LIEN | 1993 Redemption Payment | $-1,560.47 | $0.00 |
| 11/29/1994 | LIEN | 1993 Redemption Interest/Fee | $39.95 | $1,560.47 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,503.02 | $1,520.52 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $3,023.54 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $85.08 | $3,037.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $2,951.96 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,520.52 | $2,938.46 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,417.94 | $1,417.94 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,509.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,509.66 | $1,509.66 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,509.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,509.66 | $1,509.66 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,447.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,447.16 | $1,447.16 |