Tax Account 94-310-05-001
Owners
MARKOWSKI TINA L SEYMOUR/ MARKOWSKI SCOTT ALLAN
2626 OVERTON RD
PUEBLO, CO 81008-9679
Account Summary
| Account ID | 94-310-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2626 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,926.54 |
| Taxed incl Special Assessments | $2,926.54 |
| Paid | $1,463.27 |
| Bill Total | $2,926.54 |
| Interest | $0.00 |
| Bill Balance | $1,463.27 |
| Prior Billed* | $1,463.27 |
| Total Account Balance** | $1,463.27 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $4,190.78 | $0.00 | $0.00 | $4,190.78 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $81.74 | $0.00 | $0.00 | $81.74 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $152.22 | $0.00 | $4.57 | $156.79 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $179.16 | $0.00 | $5.38 | $184.54 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $178.40 | $0.00 | $0.00 | $178.40 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $199.30 | $0.00 | $0.00 | $199.30 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $199.64 | $0.00 | $0.00 | $199.64 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $186.00 | $0.00 | $0.00 | $186.00 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $185.00 | $0.00 | $0.00 | $185.00 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $180.96 | $0.00 | $0.00 | $180.96 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $179.48 | $0.00 | $0.00 | $179.48 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $226.32 | $0.00 | $0.00 | $226.32 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $481.26 | $0.00 | $0.00 | $481.26 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $544.14 | $0.00 | $0.00 | $544.14 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $550.50 | $0.00 | $0.00 | $550.50 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $567.52 | $0.00 | $0.00 | $567.52 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $578.50 | $0.00 | $0.00 | $578.50 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $552.70 | $0.00 | $0.00 | $552.70 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $534.50 | $0.00 | $0.00 | $534.50 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $528.58 | $0.00 | $0.00 | $528.58 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $520.56 | $0.00 | $0.00 | $520.56 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $499.42 | $0.00 | $0.00 | $499.42 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $464.34 | $0.00 | $0.00 | $464.34 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $373.88 | $0.00 | $0.00 | $373.88 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $376.40 | $0.00 | $0.00 | $376.40 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $393.68 | $0.00 | $0.00 | $393.68 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $403.30 | $0.00 | $0.00 | $403.30 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $372.66 | $0.00 | $0.00 | $372.66 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $371.50 | $0.00 | $0.00 | $371.50 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $363.56 | $0.00 | $0.00 | $363.56 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $363.56 | $0.00 | $0.00 | $363.56 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $398.58 | $0.00 | $0.00 | $398.58 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $398.58 | $0.00 | $0.00 | $398.58 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $319.80 | $0.00 | $0.00 | $319.80 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.78 | 25.13 | 25.15 | 25.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.13 | 76.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .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 | $-1,463.27 | $1,463.27 |
| 01/19/2026 | Bill | MARKOWSKI TINA L SEYMOUR/ MARKOWSKI SCOTT ALLAN | $2,926.54 | $2,926.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,056.94 | $38.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,056.94 | $2,095.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.45 | $4,152.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,190.78 | $4,190.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-39.84 | $1.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.03 | $40.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-39.84 | $41.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $81.74 | $81.74 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-154.19 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.60 | $154.19 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $4.57 | $156.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $152.22 | $152.22 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-153.80 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-2.52 | $153.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $156.32 | $156.32 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-181.57 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.97 | $181.57 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $5.38 | $184.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $179.16 | $179.16 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-175.52 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-2.88 | $175.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $178.40 | $178.40 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-196.12 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-3.18 | $196.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $199.30 | $199.30 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-196.46 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-3.18 | $196.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $199.64 | $199.64 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-184.00 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.00 | $184.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $186.00 | $186.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.00 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-183.00 | $2.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.00 | $185.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-179.00 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.96 | $179.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $180.96 | $180.96 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-177.52 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.96 | $177.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $179.48 | $179.48 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-223.86 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.46 | $223.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $226.32 | $226.32 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-481.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $481.26 | $481.26 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-544.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $544.14 | $544.14 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-550.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.50 | $550.50 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-567.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $567.52 | $567.52 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-578.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $578.50 | $578.50 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-552.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $552.70 | $552.70 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-534.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $534.50 | $534.50 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-528.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $528.58 | $528.58 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-520.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $520.56 | $520.56 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-499.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $499.42 | $499.42 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-464.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $464.34 | $464.34 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-373.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $373.88 | $373.88 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-376.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $376.40 | $376.40 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-393.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $393.68 | $393.68 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-403.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $403.30 | $403.30 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-372.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $372.66 | $372.66 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-371.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $371.50 | $371.50 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-363.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $363.56 | $363.56 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-363.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $363.56 | $363.56 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-398.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $398.58 | $398.58 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-398.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $398.58 | $398.58 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-319.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $319.80 | $319.80 |