Tax Account 94-310-09-002
Owners
MARKOWSKI DONALD/MARKOWSKI MILDRED TRUST DATED 12/2/19
2720 OVERTON RD
PUEBLO, CO 81008-9680
Account Summary
| Account ID | 94-310-09-002 |
|---|---|
| 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 | $39.56 | $0.00 | $0.00 | $39.56 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $39.40 | $0.00 | $0.00 | $39.40 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $137.50 | $0.00 | $0.00 | $137.50 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $137.02 | $0.00 | $0.00 | $137.02 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $137.34 | $0.00 | $0.00 | $137.34 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $137.58 | $0.00 | $0.00 | $137.58 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $136.82 | $0.00 | $0.00 | $136.82 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $136.34 | $0.00 | $0.00 | $136.34 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $135.22 | $0.00 | $0.00 | $135.22 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $136.03 | $0.00 | $0.00 | $136.03 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $135.52 | $0.00 | $0.00 | $135.52 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $137.18 | $0.00 | $0.00 | $137.18 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $138.62 | $0.00 | $0.00 | $138.62 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $138.70 | $0.00 | $0.00 | $138.70 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $141.38 | $0.00 | $0.00 | $141.38 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $153.88 | $0.00 | $0.00 | $153.88 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $148.80 | $0.00 | $0.00 | $148.80 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $161.64 | $0.00 | $0.00 | $161.64 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $159.20 | $0.00 | $0.00 | $159.20 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $143.52 | $0.00 | $0.00 | $143.52 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $142.04 | $0.00 | $0.00 | $142.04 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $143.00 | $0.00 | $0.00 | $143.00 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $146.68 | $0.00 | $0.00 | $146.68 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $150.26 | $0.00 | $0.00 | $150.26 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $160.50 | $0.00 | $0.00 | $160.50 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $160.00 | $0.00 | $0.00 | $160.00 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $145.10 | $0.00 | $0.00 | $145.10 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $145.10 | $0.00 | $0.00 | $145.10 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $71.72 | $0.00 | $0.00 | $71.72 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $95.90 | $0.00 | $0.00 | $95.90 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $4.76 | $0.00 | $0.00 | $4.76 | $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 | 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 | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .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 | $-329.02 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $329.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $330.40 | $330.40 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-333.86 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $335.24 | $335.24 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-39.40 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $39.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $39.56 | $39.56 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-39.24 | $0.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $39.40 | $39.40 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-136.94 | $0.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $137.50 | $137.50 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-136.46 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $136.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $137.02 | $137.02 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-136.56 | $0.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $137.12 | $137.12 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-136.78 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $136.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $137.34 | $137.34 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-137.18 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $137.58 | $137.58 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-136.42 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $136.82 | $136.82 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-135.94 | $0.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $136.34 | $136.34 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-134.82 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $134.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $135.22 | $135.22 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-135.62 | $0.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $136.03 | $136.03 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-135.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $135.52 | $135.52 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-137.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $137.18 | $137.18 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-138.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $138.62 | $138.62 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-138.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $138.70 | $138.70 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-141.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $141.38 | $141.38 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-153.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $153.88 | $153.88 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-148.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $148.80 | $148.80 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-161.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $161.64 | $161.64 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-159.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $159.20 | $159.20 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $154.36 | $154.36 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-143.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $143.52 | $143.52 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-142.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $142.04 | $142.04 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-143.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $143.00 | $143.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-146.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $146.68 | $146.68 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-150.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $150.26 | $150.26 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-160.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $160.50 | $160.50 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-160.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $160.00 | $160.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-145.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $145.10 | $145.10 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-145.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $145.10 | $145.10 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-71.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $71.72 | $71.72 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-95.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.90 | $95.90 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-4.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4.76 | $4.76 |