Tax Account 05-232-19-015
Owners
MARCK KARIN M/MILLER ANGELA/LARKIN KRISTINE
3119 SKYVIEW AVE
PUEBLO, CO 81008-1447
Account Summary
| Account ID | 05-232-19-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3119 SKYVIEW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,237.38 |
| Taxed incl Special Assessments | $1,237.38 |
| Paid | $1,237.38 |
| 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 | $1,237.38 | $0.00 | $0.00 | $1,237.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $934.88 | $0.00 | $0.00 | $934.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $944.72 | $0.00 | $0.00 | $944.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $723.14 | $0.00 | $0.00 | $723.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $746.14 | $0.00 | $0.00 | $746.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $530.84 | $0.00 | $0.00 | $530.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $531.44 | $0.00 | $0.00 | $531.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $402.52 | $0.00 | $0.00 | $402.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $406.46 | $0.00 | $0.00 | $406.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $326.68 | $0.00 | $0.00 | $326.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $325.46 | $0.00 | $0.00 | $325.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $325.00 | $0.00 | $0.00 | $325.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $325.72 | $0.00 | $0.00 | $325.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $355.23 | $0.00 | $0.00 | $355.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $677.56 | $0.00 | $0.00 | $677.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $780.90 | $0.00 | $0.00 | $780.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $757.24 | $0.00 | $0.00 | $757.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $384.82 | $0.00 | $0.00 | $384.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $391.70 | $0.00 | $0.00 | $391.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $370.26 | $0.00 | $0.00 | $370.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $708.68 | $0.00 | $0.00 | $708.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $670.42 | $0.00 | $0.00 | $670.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $661.00 | $0.00 | $0.00 | $661.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $702.08 | $0.00 | $0.00 | $702.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $633.72 | $0.00 | $0.00 | $633.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $588.72 | $0.00 | $0.00 | $588.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $578.30 | $0.00 | $0.00 | $578.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $534.24 | $0.00 | $0.00 | $534.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $539.58 | $0.00 | $0.00 | $539.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $553.00 | $0.00 | $0.00 | $553.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $616.34 | $0.00 | $0.00 | $616.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $616.34 | $0.00 | $0.00 | $616.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $595.38 | $0.00 | $0.00 | $595.38 | $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 | 39.14 | 39.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | MARCK KARIN M/MILLER ANGELA/LARKIN KRISTINE CHECK 000000000007174 | $-618.39 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007161 | $-618.99 | $618.39 |
| 01/19/2026 | BILL | MARCK KARIN M/MILLER ANGELA/LARKIN KRISTINE | $1,237.38 | $1,237.38 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-19.65 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-447.79 | $19.65 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-19.65 | $467.44 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-447.79 | $487.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $934.88 | $934.88 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-19.65 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-452.71 | $19.65 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-452.71 | $472.36 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-19.65 | $925.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $944.72 | $944.72 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-348.05 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.52 | $348.05 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.52 | $361.57 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-348.05 | $375.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $723.14 | $723.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-359.55 | $13.52 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-359.55 | $373.07 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.52 | $732.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $746.14 | $746.14 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-255.78 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $255.78 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-255.78 | $265.42 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $521.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $530.84 | $530.84 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-256.08 | $9.64 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-256.08 | $265.72 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $521.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $531.44 | $531.44 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-193.20 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.06 | $193.20 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-193.20 | $201.26 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.06 | $394.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $402.52 | $402.52 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-195.17 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.06 | $195.17 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-195.17 | $203.23 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.06 | $398.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $406.46 | $406.46 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-158.94 | $4.40 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-158.94 | $163.34 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $322.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $326.68 | $326.68 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-158.33 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $158.33 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-158.33 | $162.73 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $321.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $325.46 | $325.46 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-158.11 | $4.39 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $162.50 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-158.11 | $166.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $325.00 | $325.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-158.47 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $158.47 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-158.47 | $162.86 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $321.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $325.72 | $325.72 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-172.87 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $172.87 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $177.61 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-172.87 | $182.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $355.23 | $355.23 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-338.78 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-338.78 | $338.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $677.56 | $677.56 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-390.45 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-390.45 | $390.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $780.90 | $780.90 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-378.62 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-378.62 | $378.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $757.24 | $757.24 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-192.41 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-192.41 | $192.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $384.82 | $384.82 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-195.85 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-195.85 | $195.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $391.70 | $391.70 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-185.13 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-185.13 | $185.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $370.26 | $370.26 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-354.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-354.34 | $354.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $708.68 | $708.68 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-335.21 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-335.21 | $335.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $670.42 | $670.42 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-330.50 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-330.50 | $330.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $661.00 | $661.00 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-351.04 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-351.04 | $351.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $702.08 | $702.08 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-316.86 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-316.86 | $316.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $633.72 | $633.72 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-294.36 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-294.36 | $294.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $588.72 | $588.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-289.15 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-289.15 | $289.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $578.30 | $578.30 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-267.12 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-267.12 | $267.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $534.24 | $534.24 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-269.79 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-269.79 | $269.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $539.58 | $539.58 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-270.11 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-270.11 | $270.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $540.22 | $540.22 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-276.50 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-276.50 | $276.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $553.00 | $553.00 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-283.40 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-283.40 | $283.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $566.80 | $566.80 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-283.40 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-283.40 | $283.40 |
| 01/01/1994 | BILL | 1993 Tax Bill | $566.80 | $566.80 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-308.17 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-308.17 | $308.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $616.34 | $616.34 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-616.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $616.34 | $616.34 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-595.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $595.38 | $595.38 |