Tax Account 04-184-44-004
Owners
MAKOVSKY THOMAS
312 S WEBER ST STE 100
COLORADO SPRINGS, CO 80903-2153
Account Summary
| Account ID | 04-184-44-004 |
|---|---|
| Account Type | Real Estate |
| Location | 30 BELLITA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,429.74 |
| Taxed incl Special Assessments | $1,429.74 |
| Paid | $1,429.74 |
| 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 | $1,429.74 | $0.00 | $0.00 | $1,429.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,366.14 | $0.00 | $27.32 | $1,393.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,380.62 | $0.00 | $0.00 | $1,380.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,405.14 | $20.00 | $0.00 | $1,425.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,449.12 | $0.00 | $0.00 | $1,449.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,175.00 | $0.00 | $0.00 | $1,175.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,883.62 | $0.00 | $0.00 | $1,883.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,476.84 | $0.00 | $0.00 | $1,476.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,491.60 | $0.00 | $0.00 | $1,491.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,410.48 | $0.00 | $0.00 | $1,410.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,405.18 | $0.00 | $0.00 | $1,405.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,344.36 | $0.00 | $0.00 | $1,344.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,347.38 | $0.00 | $0.00 | $1,347.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,417.03 | $0.00 | $0.00 | $1,417.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,369.72 | $0.00 | $0.00 | $1,369.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,513.04 | $0.00 | $0.00 | $1,513.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,467.10 | $0.00 | $0.00 | $1,467.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,650.22 | $0.00 | $0.00 | $1,650.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,679.82 | $0.00 | $0.00 | $1,679.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,597.40 | $0.00 | $0.00 | $1,597.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,528.74 | $0.00 | $0.00 | $1,528.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,508.18 | $0.00 | $0.00 | $1,508.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,487.00 | $0.00 | $0.00 | $1,487.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,688.78 | $0.00 | $0.00 | $1,688.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,524.34 | $0.00 | $0.00 | $1,524.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,436.56 | $0.00 | $0.00 | $1,436.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,411.12 | $0.00 | $0.00 | $1,411.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,533.00 | $0.00 | $0.00 | $1,533.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,548.34 | $0.00 | $0.00 | $1,548.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,498.54 | $0.00 | $0.00 | $1,498.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,534.02 | $0.00 | $0.00 | $1,534.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $531.96 | $0.00 | $0.00 | $531.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $403.56 | $13.50 | $24.21 | $441.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $313.68 | $0.00 | $0.00 | $313.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $270.46 | $0.00 | $0.00 | $270.46 | $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 | 43.22 | 43.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.62 | 48.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.62 | 48.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.00 | 19.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001321 | $-1,429.74 | $0.00 |
| 01/19/2026 | Bill | MAKOVSKY THOMAS | $1,429.74 | $1,429.74 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,344.40 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-49.06 | $1,344.40 |
| 06/25/2025 | INTEREST | 2024 Interest/Penalty | $27.32 | $1,393.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,366.14 | $1,366.14 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-48.10 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,332.52 | $48.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,380.62 | $1,380.62 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-20.11 | $20.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-682.46 | $40.11 |
| 06/12/2023 | INTEREST | 2022 Interest/Penalty | $20.00 | $722.57 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $682.46 | $702.57 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $20.11 | $20.11 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-682.46 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-20.11 | $682.46 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-682.46 | $702.57 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.11 | $1,385.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,405.14 | $1,405.14 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-20.11 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-704.45 | $20.11 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-704.45 | $724.56 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.11 | $1,429.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,449.12 | $1,449.12 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-17.39 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-570.11 | $17.39 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-570.11 | $587.50 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-17.39 | $1,157.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,175.00 | $1,175.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-924.42 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.39 | $924.42 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-924.42 | $941.81 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-17.39 | $1,866.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,883.62 | $1,883.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-723.33 | $15.09 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-15.09 | $738.42 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-723.33 | $753.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,476.84 | $1,476.84 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,461.42 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-30.18 | $1,461.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,491.60 | $1,491.60 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-695.61 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-9.63 | $695.61 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.63 | $705.24 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-695.61 | $714.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,410.48 | $1,410.48 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-692.96 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-9.63 | $692.96 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-9.63 | $702.59 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-692.96 | $712.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,405.18 | $1,405.18 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-662.99 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $662.99 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-662.99 | $672.18 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $1,335.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,344.36 | $1,344.36 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-9.19 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-664.50 | $9.19 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-664.50 | $673.69 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.19 | $1,338.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,347.38 | $1,347.38 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-698.92 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.59 | $698.92 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-698.92 | $708.51 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.60 | $1,407.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,417.03 | $1,417.03 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-684.86 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-684.86 | $684.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,369.72 | $1,369.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-756.52 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-756.52 | $756.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,513.04 | $1,513.04 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-733.55 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-733.55 | $733.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,467.10 | $1,467.10 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-825.11 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-825.11 | $825.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,650.22 | $1,650.22 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-839.91 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-839.91 | $839.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,679.82 | $1,679.82 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-798.70 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-798.70 | $798.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,597.40 | $1,597.40 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-764.37 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-764.37 | $764.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,528.74 | $1,528.74 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-754.09 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-754.09 | $754.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,508.18 | $1,508.18 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-743.50 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-743.50 | $743.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,487.00 | $1,487.00 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-844.39 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-844.39 | $844.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,688.78 | $1,688.78 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-762.17 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-762.17 | $762.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,524.34 | $1,524.34 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-718.28 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-718.28 | $718.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,436.56 | $1,436.56 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-705.56 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-705.56 | $705.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,411.12 | $1,411.12 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-766.50 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-766.50 | $766.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,533.00 | $1,533.00 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-774.17 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-774.17 | $774.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,548.34 | $1,548.34 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-749.27 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-749.27 | $749.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,498.54 | $1,498.54 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-767.01 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-767.01 | $767.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,534.02 | $1,534.02 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-265.98 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-265.98 | $265.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $531.96 | $531.96 |
| 12/07/1994 | LIEN | 1993 Redemption Payment | $-466.74 | $0.00 |
| 12/07/1994 | LIEN | 1993 Redemption Interest/Fee | $21.47 | $466.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-427.77 | $445.27 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $873.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $24.21 | $886.54 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $862.33 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $445.27 | $848.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $403.56 | $403.56 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-156.84 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-156.84 | $156.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $313.68 | $313.68 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-329.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $329.26 | $329.26 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-135.23 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-135.23 | $135.23 |
| 01/01/1991 | Bill | 1990 Tax Bill | $270.46 | $270.46 |