Tax Account 47-231-02-057
Owners
ZARKOVACKI JOHN
19390 GLEN CANNON WAY
MONUMENT, CO 80132-9412
Account Summary
| Account ID | 47-231-02-057 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $341.48 | $0.00 | $0.00 | $341.48 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $344.78 | $0.00 | $0.00 | $344.78 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $98.76 | $0.00 | $0.00 | $98.76 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $97.04 | $0.00 | $0.00 | $97.04 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $258.16 | $0.00 | $0.00 | $258.16 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $260.14 | $0.00 | $0.00 | $260.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $260.82 | $0.00 | $0.00 | $260.82 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $261.48 | $0.00 | $0.00 | $261.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $247.72 | $0.00 | $0.00 | $247.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $247.08 | $0.00 | $0.00 | $247.08 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $245.58 | $0.00 | $0.00 | $245.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $246.62 | $0.00 | $0.00 | $246.62 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $245.96 | $0.00 | $0.00 | $245.96 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $248.16 | $0.00 | $2.48 | $250.64 | $0.00 | $0.00 | 10.6963 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ZARKOVACKI JOHN | $76.57 | $76.57 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-340.48 | $1.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $341.48 | $341.48 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-343.78 | $1.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $344.78 | $344.78 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-98.48 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $98.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $98.76 | $98.76 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-96.76 | $0.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $97.04 | $97.04 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-257.42 | $0.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $258.16 | $258.16 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-259.40 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $259.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $260.14 | $260.14 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-130.04 | $0.37 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $130.41 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-130.04 | $130.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $260.82 | $260.82 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-130.21 | $0.37 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-130.21 | $130.58 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $260.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $261.16 | $261.16 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-130.47 | $0.27 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-130.47 | $130.74 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $261.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $261.48 | $261.48 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-123.59 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $123.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-123.59 | $123.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $247.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $247.72 | $247.72 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-123.27 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $123.27 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-123.27 | $123.54 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $246.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $247.08 | $247.08 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $0.27 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $122.79 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $123.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $245.58 | $245.58 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $123.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $123.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $246.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $246.62 | $246.62 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-122.98 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-122.98 | $122.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $245.96 | $245.96 |
| 07/13/2011 | PAYMENT | 2010 - Bill Payment | $-126.56 | $0.00 |
| 07/13/2011 | INTEREST | 2010 Interest/Penalty | $2.48 | $126.56 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-124.08 | $124.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $248.16 | $248.16 |