Tax Account 95-220-01-061
Owners
MESSING WENDY M/MESSING STEPHEN
1251 N MARCO LN
PUEBLO WEST, CO 81007-3920
Account Summary
| Account ID | 95-220-01-061 |
|---|---|
| Account Type | Real Estate |
| Location | 1251 N MARCO LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,699.32 |
| Taxed incl Special Assessments | $2,699.32 |
| Paid | $2,699.32 |
| 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 | $2,699.32 | $0.00 | $0.00 | $2,699.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,604.32 | $0.00 | $26.05 | $2,630.37 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,634.26 | $0.00 | $0.00 | $2,634.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,377.06 | $0.00 | $0.00 | $2,377.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,436.62 | $0.00 | $0.00 | $2,436.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,914.00 | $0.00 | $0.00 | $1,914.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,908.08 | $0.00 | $0.00 | $1,908.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,688.50 | $0.00 | $0.00 | $1,688.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,690.54 | $0.00 | $0.00 | $1,690.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,597.24 | $0.00 | $0.00 | $1,597.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,583.96 | $0.00 | $0.00 | $1,583.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,453.52 | $0.00 | $0.00 | $1,453.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,444.10 | $0.00 | $0.00 | $1,444.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,492.55 | $0.00 | $0.00 | $1,492.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,478.84 | $0.00 | $0.00 | $1,478.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,596.94 | $0.00 | $0.00 | $1,596.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,609.74 | $0.00 | $0.00 | $1,609.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,559.42 | $0.00 | $0.00 | $1,559.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $36.20 | $0.00 | $0.00 | $36.20 | $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 | 35.92 | 36.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.76 | 12.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | MESSING WENDY M/MESSING STEPHEN PAYIT PAID BY PAYMENT PROVIDER API | $-1,349.66 | $0.00 |
| 02/04/2026 | PAYMENT | MESSING WENDY M/MESSING STEPHEN PAYIT PAID BY PAYMENT PROVIDER API | $-1,349.66 | $1,349.66 |
| 01/19/2026 | BILL | MESSING WENDY M/MESSING STEPHEN | $2,699.32 | $2,699.32 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,307.47 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.74 | $1,307.47 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $26.05 | $1,328.21 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-20.33 | $1,302.16 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,281.83 | $1,322.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,604.32 | $2,604.32 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-20.33 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,296.80 | $20.33 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,296.80 | $1,317.13 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.33 | $2,613.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,634.26 | $2,634.26 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-15.66 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,172.87 | $15.66 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.66 | $1,188.53 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,172.87 | $1,204.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,377.06 | $2,377.06 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,202.65 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.66 | $1,202.65 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-15.66 | $1,218.31 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,202.65 | $1,233.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,436.62 | $2,436.62 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-944.73 | $12.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-944.73 | $957.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $1,901.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,914.00 | $1,914.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-941.77 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.27 | $941.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.27 | $954.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-941.77 | $966.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,908.08 | $1,908.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-833.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.78 | $833.47 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.78 | $844.25 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-833.47 | $855.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,688.50 | $1,688.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-834.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.78 | $834.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.78 | $845.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-834.49 | $856.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,690.54 | $1,690.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-791.79 | $6.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.83 | $798.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-791.79 | $805.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,597.24 | $1,597.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-785.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $785.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-785.15 | $791.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $1,577.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,583.96 | $1,583.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-720.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $720.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-720.49 | $726.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $1,447.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,453.52 | $1,453.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-715.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $715.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $722.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-715.78 | $728.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,444.10 | $1,444.10 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-739.83 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $739.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-739.83 | $746.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $1,486.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,492.55 | $1,492.55 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-739.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-739.42 | $739.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,478.84 | $1,478.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-798.47 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-798.47 | $798.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,596.94 | $1,596.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-804.87 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-804.87 | $804.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,609.74 | $1,609.74 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-779.71 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-779.71 | $779.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,559.42 | $1,559.42 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $279.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-72.21 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $72.21 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-36.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $36.20 | $36.20 |