Tax Account 05-361-24-003
Owners
MKT RET, LLC
2635 SPAATZ RD
MONUMENT, CO 80132-8155
Account Summary
| Account ID | 05-361-24-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $989.71 |
| Taxed incl Special Assessments | $989.71 |
| Paid | $989.71 |
| 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 | 60BE (60BE) |
* 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 | $989.71 | $0.00 | $0.00 | $989.71 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,052.30 | $0.00 | $0.00 | $1,052.30 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,063.26 | $0.00 | $0.00 | $1,063.26 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,110.76 | $0.00 | $0.00 | $1,110.76 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,114.56 | $0.00 | $11.14 | $1,125.70 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,129.50 | $0.00 | $22.59 | $1,152.09 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,129.52 | $10.00 | $67.77 | $1,207.29 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,017.28 | $0.00 | $0.00 | $1,017.28 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,027.10 | $0.00 | $0.00 | $1,027.10 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,012.68 | $0.00 | $0.00 | $1,012.68 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,008.98 | $0.00 | $0.00 | $1,008.98 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,010.92 | $0.00 | $0.00 | $1,010.92 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,013.12 | $0.00 | $0.00 | $1,013.12 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,020.78 | $0.00 | $0.00 | $1,020.78 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $961.44 | $0.00 | $0.00 | $961.44 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,044.04 | $0.00 | $0.00 | $1,044.04 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,003.98 | $0.00 | $0.00 | $1,003.98 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,018.92 | $0.00 | $0.00 | $1,018.92 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,022.58 | $0.00 | $0.00 | $1,022.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,062.34 | $0.00 | $0.00 | $1,062.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,016.66 | $0.00 | $0.00 | $1,016.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,062.88 | $0.00 | $0.00 | $1,062.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,047.96 | $0.00 | $0.00 | $1,047.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,030.34 | $0.00 | $0.00 | $1,030.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $930.02 | $0.00 | $0.00 | $930.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $890.48 | $0.00 | $26.71 | $917.19 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $874.70 | $10.00 | $61.23 | $945.93 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $912.24 | $0.00 | $0.00 | $912.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $921.36 | $0.00 | $0.00 | $921.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,004.58 | $0.00 | $0.00 | $1,004.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,028.36 | $0.00 | $0.00 | $1,028.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $996.04 | $0.00 | $0.00 | $996.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $996.04 | $0.00 | $0.00 | $996.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $996.04 | $0.00 | $0.00 | $996.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $996.04 | $0.00 | $0.00 | $996.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $953.66 | $0.00 | $0.00 | $953.66 | $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 | 52.95 | 53.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.95 | 53.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.95 | 53.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.95 | 53.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.95 | 53.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.95 | 53.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.95 | 53.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.95 | 53.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.95 | 53.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MKT RET, LLC CHECK 000000000001292 | $-989.71 | $0.00 |
| 01/19/2026 | Bill | MKT RET, LLC | $989.71 | $989.71 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-998.82 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-53.48 | $998.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,052.30 | $1,052.30 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-53.48 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,009.78 | $53.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,063.26 | $1,063.26 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-53.48 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,057.28 | $53.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,110.76 | $1,110.76 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-27.27 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-541.15 | $27.27 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $11.14 | $568.42 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-530.54 | $557.28 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.74 | $1,087.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,114.56 | $1,114.56 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,097.54 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-54.55 | $1,097.54 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $22.59 | $1,152.09 |
| 06/30/2021 | LIEN | 2019 Redemption Payment | $-1,310.73 | $1,129.50 |
| 06/30/2021 | LIEN | 2019 Redemption Interest/Fee | $89.44 | $2,440.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,129.50 | $2,350.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,221.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-56.69 | $1,231.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,140.60 | $1,287.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,428.58 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $67.77 | $2,418.58 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,221.29 | $2,350.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,129.52 | $1,129.52 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-963.80 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-53.48 | $963.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,017.28 | $1,017.28 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-973.62 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-53.48 | $973.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,027.10 | $1,027.10 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-39.62 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-973.06 | $39.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,012.68 | $1,012.68 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-969.36 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-39.62 | $969.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,008.98 | $1,008.98 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-39.62 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-971.30 | $39.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,010.92 | $1,010.92 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-39.62 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-973.50 | $39.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,013.12 | $1,013.12 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-981.16 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-39.62 | $981.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,020.78 | $1,020.78 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-480.72 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-480.72 | $480.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $961.44 | $961.44 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,020.48 | $0.00 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-23.56 | $1,020.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,044.04 | $1,044.04 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-989.62 | $0.00 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-14.36 | $989.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,003.98 | $1,003.98 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-502.28 | $0.00 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-7.18 | $502.28 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-502.28 | $509.46 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-7.18 | $1,011.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,018.92 | $1,018.92 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-511.29 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-511.29 | $511.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,022.58 | $1,022.58 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-531.17 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-531.17 | $531.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,062.34 | $1,062.34 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-508.33 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-508.33 | $508.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,016.66 | $1,016.66 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-531.44 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-531.44 | $531.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,062.88 | $1,062.88 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-523.98 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-523.98 | $523.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,047.96 | $1,047.96 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-515.17 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-515.17 | $515.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,030.34 | $1,030.34 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-930.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $930.02 | $930.02 |
| 07/30/2001 | LIEN | 1999 Redemption Payment | $-1,063.80 | $0.00 |
| 07/30/2001 | LIEN | 1999 Redemption Interest/Fee | $113.87 | $1,063.80 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-917.19 | $949.93 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $26.71 | $1,867.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $890.48 | $1,840.41 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-935.93 | $949.93 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,885.86 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $61.23 | $1,895.86 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,834.63 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $949.93 | $1,824.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $874.70 | $874.70 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-912.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $912.24 | $912.24 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-921.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $921.36 | $921.36 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,004.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,004.58 | $1,004.58 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,028.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,028.36 | $1,028.36 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-996.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $996.04 | $996.04 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-996.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $996.04 | $996.04 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-996.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $996.04 | $996.04 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-996.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $996.04 | $996.04 |
| 01/07/1991 | PAYMENT | 1990 - Bill Payment | $-953.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $953.66 | $953.66 |