Tax Account 14-110-14-030
Owners
MARKUS TODD
27810 SPACCAMONTI CT
PUEBLO, CO 81006-8701
MARKUS SANDRA
Account Summary
| Account ID | 14-110-14-030 |
|---|---|
| Account Type | Real Estate |
| Location | 27810 SPACCAMONTI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,238.98 |
| Taxed incl Special Assessments | $2,238.98 |
| Paid | $2,258.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,238.98 | $20.00 | $0.00 | $2,258.98 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,232.16 | $0.00 | $0.00 | $2,232.16 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,256.40 | $0.00 | $0.00 | $2,256.40 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,569.12 | $0.00 | $0.00 | $2,569.12 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,683.26 | $0.00 | $0.00 | $2,683.26 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,729.34 | $0.00 | $0.00 | $2,729.34 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,677.56 | $0.00 | $0.00 | $2,677.56 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,313.30 | $0.00 | $0.00 | $2,313.30 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,369.54 | $0.00 | $0.00 | $2,369.54 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,343.02 | $0.00 | $0.00 | $2,343.02 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,328.70 | $0.00 | $0.00 | $2,328.70 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,130.64 | $0.00 | $0.00 | $2,130.64 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,117.90 | $0.00 | $0.00 | $2,117.90 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,325.70 | $0.00 | $0.00 | $2,325.70 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,397.40 | $10.00 | $83.84 | $1,491.24 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $640.90 | $10.80 | $38.45 | $690.15 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $19.44 | $0.00 | $0.19 | $19.63 | $0.00 | $0.00 | 10.8024 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.67 | 43.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.67 | 43.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | PENNYMAC LOAN SERVICES LLC CHECK 93134 M GJ | $-1,139.49 | $0.00 |
| 03/05/2026 | AMENDMENT | BILL ADJUSTMENT FOR 510 - RETURNED CHECK FEE - 2025 REAL ESTATE TAXES - STOP PMT | $20.00 | $1,139.49 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,119.49 | $1,119.49 |
| 02/25/2026 | ADJUSTMENT | VECTRA_LB 000000000003213 VOIDED PAYMENT: 7387166. REASON: STOP PAYMENT | $2,238.98 | $2,238.98 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003213 | $-2,238.98 | $0.00 |
| 01/19/2026 | BILL | MARKUS TODD | $2,238.98 | $2,238.98 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,189.06 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-43.10 | $2,189.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,232.16 | $2,232.16 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-43.10 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,213.30 | $43.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,256.40 | $2,256.40 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-31.46 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,537.66 | $31.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,569.12 | $2,569.12 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,651.80 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-31.46 | $2,651.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,683.26 | $2,683.26 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,696.72 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-32.62 | $2,696.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,729.34 | $2,729.34 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-32.62 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,644.94 | $32.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,677.56 | $2,677.56 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-27.98 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,285.32 | $27.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,313.30 | $2,313.30 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,341.56 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-27.98 | $2,341.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,369.54 | $2,369.54 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,324.50 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-18.52 | $2,324.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,343.02 | $2,343.02 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,310.18 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.52 | $2,310.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,328.70 | $2,328.70 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-16.94 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-2,113.70 | $16.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,130.64 | $2,130.64 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,100.96 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-16.94 | $2,100.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,117.90 | $2,117.90 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,307.16 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-18.54 | $2,307.16 |
| 02/06/2013 | LIEN | 2011 Redemption Payment | $-1,572.93 | $2,325.70 |
| 02/06/2013 | LIEN | 2011 Redemption Interest/Fee | $69.69 | $3,898.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,325.70 | $3,828.94 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,503.24 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,481.24 | $1,513.24 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,994.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $83.84 | $2,984.48 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,503.24 | $2,900.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,397.40 | $1,397.40 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-679.35 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $679.35 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $690.15 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $38.45 | $679.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $640.90 | $640.90 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-19.63 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $0.19 | $19.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $19.44 | $19.44 |