Tax Account 35-000-16-038
Owners
SZARKOWSKI STEPHEN D
6550 RENO RD
PUEBLO, CO 81004-8729
CABRERA SZARKOWSKI BELINDA L
Account Summary
| Account ID | 35-000-16-038 |
|---|---|
| Account Type | Real Estate |
| Location | 6550 RENO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,390.36 |
| Taxed incl Special Assessments | $2,390.36 |
| Paid | $1,195.18 |
| Bill Total | $2,390.36 |
| Interest | $0.00 |
| Bill Balance | $1,195.18 |
| Prior Billed* | $1,195.18 |
| Total Account Balance** | $1,195.18 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,010.62 | $0.00 | $0.00 | $2,010.62 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,036.14 | $0.00 | $0.00 | $2,036.14 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,239.10 | $0.00 | $0.00 | $2,239.10 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,296.66 | $0.00 | $0.00 | $2,296.66 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,385.60 | $0.00 | $0.00 | $2,385.60 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,378.80 | $0.00 | $0.00 | $2,378.80 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,055.90 | $0.00 | $0.00 | $2,055.90 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,059.56 | $0.00 | $0.00 | $2,059.56 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,101.98 | $0.00 | $0.00 | $2,101.98 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,090.48 | $0.00 | $0.00 | $2,090.48 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,976.46 | $0.00 | $0.00 | $1,976.46 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,960.16 | $0.00 | $0.00 | $1,960.16 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,956.94 | $0.00 | $0.00 | $1,956.94 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,867.46 | $0.00 | $0.00 | $1,867.46 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,952.38 | $0.00 | $0.00 | $1,952.38 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,973.66 | $0.00 | $0.00 | $1,973.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,143.14 | $0.00 | $0.00 | $2,143.14 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,185.86 | $0.00 | $0.00 | $2,185.86 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $32.38 | $0.00 | $0.00 | $32.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $31.30 | $0.00 | $0.00 | $31.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $30.78 | $0.00 | $0.00 | $30.78 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.46 | 24.97 | 24.99 | 24.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,195.18 | $1,195.18 |
| 01/19/2026 | Bill | SZARKOWSKI STEPHEN D | $2,390.36 | $2,390.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-981.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.15 | $981.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-981.16 | $1,005.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.15 | $1,986.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,010.62 | $2,010.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-993.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.15 | $993.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.15 | $1,018.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-993.92 | $1,042.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,036.14 | $2,036.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,101.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.42 | $1,101.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.42 | $1,119.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,101.13 | $1,137.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,239.10 | $2,239.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,129.91 | $18.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,129.91 | $1,148.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.42 | $2,278.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,296.66 | $2,296.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,173.67 | $19.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.13 | $1,192.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,173.67 | $1,211.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,385.60 | $2,385.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,170.27 | $19.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,170.27 | $1,189.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.13 | $2,359.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,378.80 | $2,378.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,011.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.40 | $1,011.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.40 | $1,027.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,011.55 | $1,044.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,055.90 | $2,055.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,013.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.40 | $1,013.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,013.38 | $1,029.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.40 | $2,043.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,059.56 | $2,059.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,039.73 | $11.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,039.73 | $1,050.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.26 | $2,090.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,101.98 | $2,101.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,033.98 | $11.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.26 | $1,045.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,033.98 | $1,056.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,090.48 | $2,090.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-977.54 | $10.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.69 | $988.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-977.54 | $998.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,976.46 | $1,976.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-969.39 | $10.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.69 | $980.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-969.39 | $990.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,960.16 | $1,960.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-967.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.62 | $967.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.62 | $978.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-967.85 | $989.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,956.94 | $1,956.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-933.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-933.73 | $933.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,867.46 | $1,867.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-976.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-976.19 | $976.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,952.38 | $1,952.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-986.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-986.83 | $986.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,973.66 | $1,973.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,071.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,071.57 | $1,071.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,143.14 | $2,143.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,092.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,092.93 | $1,092.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,185.86 | $2,185.86 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-32.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $32.38 | $32.38 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-31.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $31.30 | $31.30 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-31.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $31.26 | $31.26 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-30.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $30.78 | $30.78 |