Tax Account 94-310-09-005
Owners
MARKOWSKI DONALD/MARKOWSKI MILDRED TR DATED 12/2/19
2720 OVERTON RD
PUEBLO, CO 81008-9680
Account Summary
| Account ID | 94-310-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2720 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $541.27 |
| Taxed incl Special Assessments | $541.27 |
| Paid | $541.27 |
| 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 | $541.27 | $0.00 | $0.00 | $541.27 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $587.88 | $0.00 | $0.00 | $587.88 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $596.96 | $0.00 | $0.00 | $596.96 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $550.16 | $0.00 | $0.00 | $550.16 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $410.72 | $0.00 | $0.00 | $410.72 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $409.58 | $0.00 | $0.00 | $409.58 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $377.26 | $0.00 | $0.00 | $377.26 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $377.90 | $0.00 | $0.00 | $377.90 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $316.30 | $0.00 | $0.00 | $316.30 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $314.62 | $0.00 | $0.00 | $314.62 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $302.34 | $0.00 | $0.00 | $302.34 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $365.67 | $0.00 | $0.00 | $365.67 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $715.24 | $0.00 | $0.00 | $715.24 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $734.92 | $0.00 | $0.00 | $734.92 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $743.28 | $0.00 | $0.00 | $743.28 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $403.72 | $0.00 | $0.00 | $403.72 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $411.52 | $0.00 | $0.00 | $411.52 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $802.96 | $0.00 | $0.00 | $802.96 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $776.50 | $0.00 | $0.00 | $776.50 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $786.84 | $0.00 | $0.00 | $786.84 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $774.90 | $0.00 | $0.00 | $774.90 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $800.14 | $0.00 | $0.00 | $800.14 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $743.92 | $0.00 | $0.00 | $743.92 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $662.88 | $0.00 | $0.00 | $662.88 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $667.32 | $0.00 | $0.00 | $667.32 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $638.14 | $0.00 | $0.00 | $638.14 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $653.74 | $0.00 | $0.00 | $653.74 | $0.00 | $0.00 | 8.6359 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.77 | 7.85 | .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 | $-541.27 | $0.00 |
| 01/19/2026 | Bill | MARKOWSKI DONALD/MARKOWSKI MILDRED TR DATED 12/2/19 | $541.27 | $541.27 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-24.08 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-563.80 | $24.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $587.88 | $587.88 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-24.08 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-572.88 | $24.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $596.96 | $596.96 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-17.86 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-532.30 | $17.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $550.16 | $550.16 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-545.28 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-17.86 | $545.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $563.14 | $563.14 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-397.72 | $13.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $410.72 | $410.72 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-396.58 | $13.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $409.58 | $409.58 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.88 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-365.38 | $11.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $377.26 | $377.26 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-366.02 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-11.88 | $366.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $377.90 | $377.90 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-309.58 | $6.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $316.30 | $316.30 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-307.90 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $307.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $314.62 | $314.62 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-295.86 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $295.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $302.34 | $302.34 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-293.44 | $6.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $299.92 | $299.92 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-357.82 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.85 | $357.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $365.67 | $365.67 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-715.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $715.24 | $715.24 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-734.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $734.92 | $734.92 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-743.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $743.28 | $743.28 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-403.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $403.72 | $403.72 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-411.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.52 | $411.52 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-802.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $802.96 | $802.96 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-776.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $776.50 | $776.50 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-786.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $786.84 | $786.84 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-774.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $774.90 | $774.90 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-800.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $800.14 | $800.14 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-743.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $743.92 | $743.92 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-662.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $662.88 | $662.88 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-667.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $667.32 | $667.32 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-638.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $638.14 | $638.14 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-653.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $653.74 | $653.74 |