Tax Account 94-310-08-009
Owners
MARKOWSKI DONALD/MARKOWSKI MILDRED TRUST DATED 12/2/19
2720 OVERTON RD
PUEBLO, CO 81008-9680
Account Summary
| Account ID | 94-310-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $321.14 |
| Taxed incl Special Assessments | $321.14 |
| Paid | $321.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $321.14 | $0.00 | $0.00 | $321.14 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $330.40 | $0.00 | $0.00 | $330.40 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $335.24 | $0.00 | $0.00 | $335.24 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $236.52 | $0.00 | $0.00 | $236.52 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $235.56 | $0.00 | $0.00 | $235.56 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $183.32 | $0.00 | $0.00 | $183.32 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $182.68 | $0.00 | $0.00 | $182.68 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $182.80 | $0.00 | $0.00 | $182.80 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $183.44 | $0.00 | $0.00 | $183.44 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $182.44 | $0.00 | $0.00 | $182.44 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $113.62 | $0.00 | $0.00 | $113.62 | $0.00 | $0.00 | 7.8127 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .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 | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | MARKOWSKI DONALD/MARKOWSKI MILDRED TR DATED 12/2/19 CHECK 12749 C KW | $-321.14 | $0.00 |
| 01/19/2026 | Bill | MARKOWSKI DONALD/MARKOWSKI MILDRED TRUST DATED 12/2/19 | $321.14 | $321.14 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-329.02 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $330.40 | $330.40 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-333.86 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $333.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $335.24 | $335.24 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-235.58 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $235.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $236.52 | $236.52 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-234.62 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $234.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $235.56 | $235.56 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-182.58 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $182.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $183.32 | $183.32 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-181.94 | $0.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.68 | $182.68 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-182.06 | $0.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.80 | $182.80 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-182.38 | $0.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $183.12 | $183.12 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-182.90 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $182.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.44 | $183.44 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-181.90 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $181.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $182.44 | $182.44 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-113.28 | $0.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $113.62 | $113.62 |