Tax Account 05-231-23-005
Owners
GILL MARK
1528 S WASHINGTON ST
DENVER, CO 80210-2760
Account Summary
| Account ID | 05-231-23-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2821 ARLINGTON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,026.00 |
| Taxed incl Special Assessments | $1,026.00 |
| Paid | $1,026.00 |
| 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 | $1,026.00 | $0.00 | $0.00 | $1,026.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $873.76 | $0.00 | $0.00 | $873.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $884.04 | $0.00 | $0.00 | $884.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $836.88 | $0.00 | $0.00 | $836.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $863.28 | $0.00 | $0.00 | $863.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $754.06 | $0.00 | $0.00 | $754.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $753.92 | $0.00 | $0.00 | $753.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $584.38 | $0.00 | $0.00 | $584.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $590.22 | $0.00 | $0.00 | $590.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $565.78 | $0.00 | $0.00 | $565.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $563.64 | $0.00 | $0.00 | $563.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $559.04 | $0.00 | $0.00 | $559.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $560.30 | $0.00 | $0.00 | $560.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $607.43 | $0.00 | $0.00 | $607.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $587.16 | $0.00 | $0.00 | $587.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $656.10 | $0.00 | $0.00 | $656.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $636.06 | $0.00 | $0.00 | $636.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $330.24 | $0.00 | $0.00 | $330.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $336.16 | $0.00 | $0.00 | $336.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $317.42 | $0.00 | $0.00 | $317.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $607.56 | $0.00 | $0.00 | $607.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $559.82 | $0.00 | $0.00 | $559.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $551.96 | $0.00 | $0.00 | $551.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $301.24 | $0.00 | $0.00 | $301.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $543.80 | $0.00 | $0.00 | $543.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $510.64 | $0.00 | $0.00 | $510.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $446.88 | $0.00 | $0.00 | $446.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $451.36 | $0.00 | $0.00 | $451.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $418.12 | $0.00 | $0.00 | $418.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $428.02 | $0.00 | $0.00 | $428.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $444.82 | $0.00 | $0.00 | $444.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $444.82 | $0.00 | $0.00 | $444.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $489.12 | $0.00 | $0.00 | $489.12 | $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 | 21.74 | 21.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.15 | 8.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GILL MARK PAYIT PAID BY PAYMENT PROVIDER API | $-1,026.00 | $0.00 |
| 01/19/2026 | BILL | GILL MARK | $1,026.00 | $1,026.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-848.76 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-25.00 | $848.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $873.76 | $873.76 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-859.04 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-25.00 | $859.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $884.04 | $884.04 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-820.70 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.18 | $820.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $836.88 | $836.88 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-847.10 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-16.18 | $847.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $863.28 | $863.28 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-740.14 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.92 | $740.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $754.06 | $754.06 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.92 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-740.00 | $13.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $753.92 | $753.92 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-5.97 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-286.22 | $5.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-286.22 | $292.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.97 | $578.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $584.38 | $584.38 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-289.14 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.97 | $289.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-289.14 | $295.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.97 | $584.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $590.22 | $590.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-279.03 | $3.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-279.03 | $282.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $561.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $565.78 | $565.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-277.96 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $277.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-277.96 | $281.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $559.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $563.64 | $563.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-275.70 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $275.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-275.70 | $279.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $555.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $559.04 | $559.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-276.33 | $3.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $280.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-276.33 | $283.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $560.30 | $560.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-299.60 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $299.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $303.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-299.60 | $307.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $607.43 | $607.43 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-293.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-293.58 | $293.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $587.16 | $587.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-328.05 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-328.05 | $328.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $656.10 | $656.10 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-636.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $636.06 | $636.06 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-165.12 | $0.00 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-165.12 | $165.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $330.24 | $330.24 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-168.08 | $0.00 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-168.08 | $168.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $336.16 | $336.16 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-158.71 | $0.00 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-158.71 | $158.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $317.42 | $317.42 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-303.78 | $0.00 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-303.78 | $303.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $607.56 | $607.56 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-279.91 | $0.00 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-279.91 | $279.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $559.82 | $559.82 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-551.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $551.96 | $551.96 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-301.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $301.24 | $301.24 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-543.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $543.80 | $543.80 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-519.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $519.86 | $519.86 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-510.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $510.64 | $510.64 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-446.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $446.88 | $446.88 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-451.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $451.36 | $451.36 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-418.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $418.12 | $418.12 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-428.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $428.02 | $428.02 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-444.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $444.82 | $444.82 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-444.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $444.82 | $444.82 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-251.30 | $0.00 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-251.30 | $251.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $502.60 | $502.60 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $502.60 | $502.60 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-489.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $489.12 | $489.12 |