Tax Account 15-011-28-010
Owners
GILL MARK
1528 SOUTH WASHINGTON ST
DENVER, CO 80210
Account Summary
| Account ID | 15-011-28-010 |
|---|---|
| Account Type | Real Estate |
| Location | 801 - E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,708.26 |
| Taxed incl Special Assessments | $3,708.26 |
| Paid | $3,708.26 |
| 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 | $3,708.26 | $0.00 | $0.00 | $3,708.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,905.24 | $0.00 | $0.00 | $3,905.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,475.72 | $10.00 | $268.54 | $4,754.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,959.70 | $0.00 | $0.00 | $3,959.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,173.96 | $10.00 | $250.44 | $4,434.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,370.60 | $0.00 | $0.00 | $2,370.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,373.30 | $0.00 | $0.00 | $2,373.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,692.14 | $0.00 | $0.00 | $1,692.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,709.04 | $0.00 | $0.00 | $1,709.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,678.04 | $0.00 | $0.00 | $1,678.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,671.74 | $0.00 | $0.00 | $1,671.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,472.88 | $0.00 | $0.00 | $1,472.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,476.18 | $0.00 | $0.00 | $1,476.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,511.83 | $0.00 | $22.68 | $1,534.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,461.36 | $0.00 | $0.00 | $1,461.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,674.04 | $0.00 | $0.00 | $1,674.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,622.92 | $0.00 | $0.00 | $1,622.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,647.44 | $0.00 | $0.00 | $1,647.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,677.00 | $0.00 | $0.00 | $1,677.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,698.16 | $0.00 | $0.00 | $1,698.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,625.16 | $0.00 | $16.25 | $1,641.41 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,695.12 | $0.00 | $0.00 | $1,695.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,671.32 | $0.00 | $8.36 | $1,679.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,704.90 | $0.00 | $0.00 | $1,704.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,538.90 | $0.00 | $0.00 | $1,538.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,246.32 | $0.00 | $24.93 | $1,271.25 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,224.26 | $0.00 | $0.00 | $1,224.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,138.20 | $0.00 | $0.00 | $1,138.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,149.58 | $0.00 | $0.00 | $1,149.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $996.26 | $0.00 | $0.00 | $996.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,019.84 | $0.00 | $0.00 | $1,019.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,195.98 | $0.00 | $0.00 | $1,195.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,195.98 | $0.00 | $0.00 | $1,195.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,426.18 | $0.00 | $0.00 | $1,426.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,426.18 | $0.00 | $0.00 | $1,426.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,484.92 | $0.00 | $0.00 | $1,484.92 | $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 | 138.18 | 139.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 85.95 | 86.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 85.95 | 86.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 77.38 | 78.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 77.38 | 78.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.38 | 43.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.27 | 20.47 | .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 | $-3,708.26 | $0.00 |
| 01/19/2026 | BILL | GILL MARK | $3,708.26 | $3,708.26 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-3,818.42 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-86.82 | $3,818.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,905.24 | $3,905.24 |
| 10/15/2024 | PAYMENT | 2023 - Bill Payment | $-92.03 | $0.00 |
| 10/15/2024 | PAYMENT | 2023 - Bill Payment | $-4,652.23 | $92.03 |
| 10/15/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,744.26 |
| 10/15/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,754.26 |
| 10/15/2024 | INTEREST | 2023 Interest/Penalty | $268.54 | $4,744.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,475.72 | $4,475.72 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-78.16 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-3,881.54 | $78.16 |
| 01/31/2023 | LIEN | 2021 Redemption Payment | $-4,633.34 | $3,959.70 |
| 01/31/2023 | LIEN | 2021 Redemption Interest/Fee | $184.94 | $8,593.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,959.70 | $8,408.10 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-82.85 | $4,448.40 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,531.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-4,341.55 | $4,541.25 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $8,882.80 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $250.44 | $8,872.80 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $4,448.40 | $8,622.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,173.96 | $4,173.96 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-21.11 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,164.19 | $21.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,164.19 | $1,185.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.11 | $2,349.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,370.60 | $2,370.60 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-2,329.48 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-43.82 | $2,329.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,373.30 | $2,373.30 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-828.78 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-17.29 | $828.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-828.78 | $846.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.29 | $1,674.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,692.14 | $1,692.14 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-34.58 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,674.46 | $34.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,709.04 | $1,709.04 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,655.14 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-22.90 | $1,655.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,678.04 | $1,678.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.45 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-824.42 | $11.45 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-11.45 | $835.87 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-824.42 | $847.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,671.74 | $1,671.74 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-20.14 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,452.74 | $20.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,472.88 | $1,472.88 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.07 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-728.02 | $10.07 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-728.02 | $738.09 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.07 | $1,466.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,476.18 | $1,476.18 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-745.68 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.23 | $745.68 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.55 | $755.91 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-768.05 | $766.46 |
| 05/08/2013 | INTEREST | 2012 Interest/Penalty | $22.68 | $1,534.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,511.83 | $1,511.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-730.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-730.68 | $730.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,461.36 | $1,461.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-837.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-837.02 | $837.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,674.04 | $1,674.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-811.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-811.46 | $811.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,622.92 | $1,622.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-823.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-823.72 | $823.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,647.44 | $1,647.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-838.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-838.50 | $838.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,677.00 | $1,677.00 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-849.08 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-849.08 | $849.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,698.16 | $1,698.16 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-828.83 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $16.25 | $828.83 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-812.58 | $812.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,625.16 | $1,625.16 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,695.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,695.12 | $1,695.12 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-844.02 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $8.36 | $844.02 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-835.66 | $835.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,671.32 | $1,671.32 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,704.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,704.90 | $1,704.90 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,538.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,538.90 | $1,538.90 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-1,271.25 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $24.93 | $1,271.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,246.32 | $1,246.32 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-612.13 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-612.13 | $612.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,224.26 | $1,224.26 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-569.10 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-569.10 | $569.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,138.20 | $1,138.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-574.79 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-574.79 | $574.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,149.58 | $1,149.58 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-996.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $996.26 | $996.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-509.92 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-509.92 | $509.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,019.84 | $1,019.84 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-1,195.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,195.98 | $1,195.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,195.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,195.98 | $1,195.98 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,426.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,426.18 | $1,426.18 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-1,426.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,426.18 | $1,426.18 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,484.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,484.92 | $1,484.92 |