Tax Account 15-112-08-018
Owners
MARKHAM CODY
371 SAXONY RD
JOHNSTOWN, CO 80534-9289
Account Summary
| Account ID | 15-112-08-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1602 BELMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,079.69 |
| Taxed incl Special Assessments | $2,079.69 |
| Paid | $1,039.85 |
| Bill Total | $2,079.69 |
| Interest | $0.00 |
| Bill Balance | $1,039.84 |
| Prior Billed* | $1,039.84 |
| Total Account Balance** | $1,039.84 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,837.74 | $0.00 | $0.00 | $1,837.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,858.40 | $0.00 | $0.00 | $1,858.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,902.06 | $0.00 | $0.00 | $1,902.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,963.48 | $0.00 | $0.00 | $1,963.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,306.22 | $0.00 | $0.00 | $1,306.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,306.00 | $10.00 | $78.36 | $1,394.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $949.64 | $0.00 | $0.00 | $949.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $959.12 | $0.00 | $0.00 | $959.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $511.70 | $0.00 | $0.00 | $511.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,405.34 | $10.00 | $70.27 | $1,485.61 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $841.02 | $0.00 | $0.00 | $841.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $842.90 | $10.00 | $50.57 | $903.47 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,033.01 | $0.00 | $0.00 | $1,033.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $998.54 | $0.00 | $0.00 | $998.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,216.42 | $0.00 | $0.00 | $1,216.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,179.14 | $0.00 | $0.00 | $1,179.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,188.64 | $0.00 | $0.00 | $1,188.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,209.96 | $0.00 | $0.00 | $1,209.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,192.44 | $0.00 | $0.00 | $1,192.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,141.18 | $0.00 | $0.00 | $1,141.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,101.04 | $0.00 | $0.00 | $1,101.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,085.58 | $0.00 | $0.00 | $1,085.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,148.00 | $0.00 | $0.00 | $1,148.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,036.22 | $0.00 | $0.00 | $1,036.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $880.64 | $0.00 | $0.00 | $880.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $865.04 | $0.00 | $0.00 | $865.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $792.96 | $0.00 | $0.00 | $792.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $800.90 | $0.00 | $0.00 | $800.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $719.68 | $0.00 | $0.00 | $719.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $736.70 | $0.00 | $0.00 | $736.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $773.18 | $0.00 | $0.00 | $773.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $773.18 | $0.00 | $7.73 | $780.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $787.84 | $0.00 | $0.00 | $787.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $787.84 | $0.00 | $0.00 | $787.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $788.56 | $0.00 | $0.00 | $788.56 | $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 | 44.09 | 22.26 | 22.28 | 22.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2014-2015 | 605 | City Weed Lien | 568.20 | 573.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.85 | 13.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,039.85 | $1,039.84 |
| 01/19/2026 | Bill | MARKHAM CODY | $2,079.69 | $2,079.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-896.54 | $22.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.33 | $918.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-896.54 | $941.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,837.74 | $1,837.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-906.87 | $22.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.33 | $929.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-906.87 | $951.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,858.40 | $1,858.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-932.66 | $18.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-932.66 | $951.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.37 | $1,883.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,902.06 | $1,902.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-963.37 | $18.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-963.37 | $981.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.37 | $1,945.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,963.48 | $1,963.48 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,282.10 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-24.12 | $1,282.10 |
| 04/30/2021 | LIEN | 2019 Redemption Payment | $-1,489.30 | $1,306.22 |
| 04/30/2021 | LIEN | 2019 Redemption Interest/Fee | $80.94 | $2,795.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,306.22 | $2,714.58 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,358.79 | $1,408.36 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-25.57 | $2,767.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,792.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $78.36 | $2,802.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,724.36 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,408.36 | $2,714.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,306.00 | $1,306.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-465.12 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $465.12 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-465.12 | $474.82 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $939.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $949.64 | $949.64 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-469.86 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $469.86 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $479.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-469.86 | $489.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $959.12 | $959.12 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-252.36 | $3.49 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $255.85 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-252.36 | $259.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $511.70 | $511.70 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-11.97 | $0.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $11.97 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-602.64 | $21.97 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-861.00 | $624.61 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $70.27 | $1,485.61 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,415.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,405.34 | $1,405.34 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-11.50 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-829.52 | $11.50 |
| 03/02/2015 | LIEN | 2013 Redemption Payment | $-960.65 | $841.02 |
| 03/02/2015 | LIEN | 2013 Redemption Interest/Fee | $45.18 | $1,801.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $841.02 | $1,756.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.19 | $915.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-881.28 | $927.66 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,808.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $50.57 | $1,818.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,768.37 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $915.47 | $1,758.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $842.90 | $842.90 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-13.99 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,019.02 | $13.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,033.01 | $1,033.01 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-998.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $998.54 | $998.54 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,216.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,216.42 | $1,216.42 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,179.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,179.14 | $1,179.14 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,188.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,188.64 | $1,188.64 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,209.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,209.96 | $1,209.96 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,192.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,192.44 | $1,192.44 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,141.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,141.18 | $1,141.18 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,101.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,101.04 | $1,101.04 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,085.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,085.58 | $1,085.58 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,148.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,148.00 | $1,148.00 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,036.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,036.22 | $1,036.22 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-880.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $880.64 | $880.64 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-865.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $865.04 | $865.04 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-792.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $792.96 | $792.96 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-800.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $800.90 | $800.90 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-719.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $719.68 | $719.68 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-736.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $736.70 | $736.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-773.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $773.18 | $773.18 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-780.91 | $0.00 |
| 05/31/1994 | INTEREST | 1993 Interest/Penalty | $7.73 | $780.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $773.18 | $773.18 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-787.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $787.84 | $787.84 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-787.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $787.84 | $787.84 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-788.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $788.56 | $788.56 |