Tax Account 05-020-05-019
Owners
MARKENSON AMIEL J/MARKENSON KELSEY L
5917 HARPER LN
PUEBLO, CO 81008-2036
Account Summary
| Account ID | 05-020-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 5917 HARPER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,201.92 |
| Taxed incl Special Assessments | $2,201.92 |
| Paid | $2,201.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $2,201.92 | $0.00 | $0.00 | $2,201.92 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $1,948.54 | $0.00 | $0.00 | $1,948.54 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $1,971.82 | $0.00 | $0.00 | $1,971.82 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $1,858.38 | $0.00 | $0.00 | $1,858.38 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $1,904.92 | $0.00 | $0.00 | $1,904.92 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $1,508.30 | $0.00 | $0.00 | $1,508.30 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $1,504.86 | $0.00 | $0.00 | $1,504.86 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,384.98 | $0.00 | $0.00 | $1,384.98 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,386.94 | $0.00 | $0.00 | $1,386.94 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,367.10 | $0.00 | $0.00 | $1,367.10 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,360.94 | $0.00 | $0.00 | $1,360.94 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,302.26 | $0.00 | $0.00 | $1,302.26 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,293.46 | $0.00 | $0.00 | $1,293.46 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $1,414.91 | $0.00 | $0.00 | $1,414.91 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $797.90 | $0.00 | $0.00 | $797.90 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $479.90 | $0.00 | $0.00 | $479.90 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $484.12 | $0.00 | $0.00 | $484.12 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $650.22 | $0.00 | $0.00 | $650.22 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $660.74 | $0.00 | $0.00 | $660.74 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $0.00 | $0.00 | $93.66 | $0.00 | $0.00 | 10.4064 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.02 | 47.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.02 | 47.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.32 | 18.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,100.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,100.96 | $1,100.96 |
| 01/19/2026 | BILL | MARKENSON AMIEL J/MARKENSON KELSEY L | $2,201.92 | $2,201.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-950.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.75 | $950.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.75 | $974.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-950.52 | $998.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,948.54 | $1,948.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-962.16 | $23.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.75 | $985.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-962.16 | $1,009.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,971.82 | $1,971.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-910.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.50 | $910.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-910.69 | $929.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.50 | $1,839.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,858.38 | $1,858.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-933.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.50 | $933.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.50 | $952.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-933.96 | $970.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,904.92 | $1,904.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-739.53 | $14.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-739.53 | $754.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.62 | $1,493.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,508.30 | $1,508.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-737.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.62 | $737.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-737.81 | $752.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.62 | $1,490.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,504.86 | $1,504.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-679.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.36 | $679.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.36 | $692.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-679.13 | $705.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,384.98 | $1,384.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-680.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.36 | $680.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-680.11 | $693.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.36 | $1,373.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,386.94 | $1,386.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-674.69 | $8.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.86 | $683.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-674.69 | $692.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,367.10 | $1,367.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-671.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.86 | $671.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.86 | $680.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-671.61 | $689.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,360.94 | $1,360.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-642.63 | $8.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-642.63 | $651.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.50 | $1,293.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,302.26 | $1,302.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-638.23 | $8.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-638.23 | $646.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.50 | $1,284.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,293.46 | $1,293.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-698.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.25 | $698.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.26 | $707.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-698.20 | $716.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,414.91 | $1,414.91 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-398.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-398.95 | $398.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $797.90 | $797.90 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-479.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $479.90 | $479.90 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-484.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $484.12 | $484.12 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-650.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $650.22 | $650.22 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-660.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $660.74 | $660.74 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |