Tax Account 48-000-00-101
Owners
MESSEC JOHN A / MESSEC SHARON K
8757 STATE HIGHWAY 165
RYE, CO 81069-8606
Account Summary
| Account ID | 48-000-00-101 |
|---|---|
| Account Type | Real Estate |
| Location | 8757 STATE HWY 165 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,719.57 |
| Taxed incl Special Assessments | $2,719.57 |
| Paid | $0.00 |
| Bill Total | $2,801.15 |
| Interest | $81.58 |
| Bill Balance | $2,719.57 |
| Prior Billed* | $2,719.57 |
| Total Account Balance** | $2,814.76 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,664.50 | $10.00 | $133.23 | $2,807.73 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,692.94 | $0.00 | $80.79 | $2,773.73 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,191.56 | $0.00 | $43.83 | $2,235.39 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,710.04 | $10.00 | $162.60 | $2,882.64 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,296.24 | $0.00 | $0.00 | $2,296.24 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,290.40 | $0.00 | $0.00 | $2,290.40 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,146.60 | $0.00 | $0.00 | $2,146.60 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,149.78 | $0.00 | $64.49 | $2,214.27 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,144.24 | $0.00 | $0.00 | $2,144.24 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,009.34 | $0.00 | $0.00 | $2,009.34 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,942.14 | $0.00 | $0.00 | $1,942.14 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,927.96 | $0.00 | $0.00 | $1,927.96 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,029.61 | $0.00 | $0.00 | $2,029.61 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,008.52 | $0.00 | $0.00 | $2,008.52 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,077.68 | $0.00 | $0.00 | $2,077.68 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,097.46 | $0.00 | $62.92 | $2,160.38 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,370.98 | $0.00 | $0.00 | $1,370.98 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,395.20 | $0.00 | $0.00 | $1,395.20 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,376.88 | $0.00 | $0.00 | $1,376.88 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $2,089.02 | $0.00 | $0.00 | $2,089.02 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,738.86 | $0.00 | $0.00 | $1,738.86 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,714.80 | $0.00 | $0.00 | $1,714.80 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $992.34 | $0.00 | $0.00 | $992.34 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,768.04 | $0.00 | $0.00 | $1,768.04 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,513.72 | $0.00 | $0.00 | $1,513.72 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,456.82 | $0.00 | $0.00 | $1,456.82 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,318.14 | $0.00 | $0.00 | $1,318.14 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,346.90 | $0.00 | $0.00 | $1,346.90 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $1,328.44 | $0.00 | $0.00 | $1,328.44 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $1,324.66 | $0.00 | $0.00 | $1,324.66 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $1,229.48 | $0.00 | $0.00 | $1,229.48 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | .00 | 36.48 | 36.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.55 | 19.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MESSEC JOHN A / MESSEC SHARON K | $2,719.57 | $2,719.57 |
| 09/16/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,752.22 | $10.00 |
| 09/16/2025 | PAYMENT | 2024 - Bill Payment | $-45.51 | $2,762.22 |
| 09/16/2025 | INTEREST | 2024 Interest/Penalty | $133.23 | $2,807.73 |
| 09/16/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,674.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,664.50 | $2,664.50 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,729.09 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-44.64 | $2,729.09 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $80.79 | $2,773.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,692.94 | $2,692.94 |
| 12/29/2023 | LIEN | 2022 Redemption Payment | $-2,397.22 | $0.00 |
| 12/29/2023 | LIEN | 2022 Redemption Interest/Fee | $156.83 | $2,397.22 |
| 12/29/2023 | LIEN | 2021 Redemption Payment | $-3,338.14 | $2,240.39 |
| 12/29/2023 | LIEN | 2021 Redemption Interest/Fee | $441.50 | $5,578.53 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,240.39 | $5,137.03 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-30.97 | $2,896.64 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,204.42 | $2,927.61 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $43.83 | $5,132.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,191.56 | $5,088.20 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,834.29 | $2,896.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-38.35 | $5,730.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $5,769.28 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $162.60 | $5,779.28 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $5,616.68 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,896.64 | $5,606.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,710.04 | $2,710.04 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-31.20 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-2,265.04 | $31.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,296.24 | $2,296.24 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-31.20 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,259.20 | $31.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,290.40 | $2,290.40 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-29.04 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,117.56 | $29.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,146.60 | $2,146.60 |
| 07/10/2018 | PAYMENT | 2017 - Bill Payment | $-2,184.36 | $0.00 |
| 07/10/2018 | PAYMENT | 2017 - Bill Payment | $-29.91 | $2,184.36 |
| 07/10/2018 | INTEREST | 2017 Interest/Penalty | $64.49 | $2,214.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,149.78 | $2,149.78 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,124.80 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-19.44 | $2,124.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,144.24 | $2,144.24 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-19.44 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,989.90 | $19.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,009.34 | $2,009.34 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-18.86 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,923.28 | $18.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,942.14 | $1,942.14 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-18.86 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,909.10 | $18.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,927.96 | $1,927.96 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-19.75 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,009.86 | $19.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,029.61 | $2,029.61 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-2,008.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,008.52 | $2,008.52 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-2,077.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,077.68 | $2,077.68 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-2,160.38 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $62.92 | $2,160.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,097.46 | $2,097.46 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,370.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,370.98 | $1,370.98 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,395.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,395.20 | $1,395.20 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,376.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,376.88 | $1,376.88 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-2,089.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,089.02 | $2,089.02 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,738.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,738.86 | $1,738.86 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,714.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,714.80 | $1,714.80 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-992.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $992.34 | $992.34 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,768.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,768.04 | $1,768.04 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,513.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,513.72 | $1,513.72 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,456.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,456.82 | $1,456.82 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,318.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,318.14 | $1,318.14 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,346.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,346.90 | $1,346.90 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,328.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,328.44 | $1,328.44 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,324.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,324.66 | $1,324.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,229.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,229.48 | $1,229.48 |