Tax Account 95-200-02-006
Owners
ZARKOVACKI STEVE
19245 SIXPENNY LN
MONUMENT, CO 80132-2852
Account Summary
| Account ID | 95-200-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1177 E CANARY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $11.52 | $299.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $11.48 | $298.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $6.32 | $164.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $10.00 | $7.91 | $176.05 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $13.82 | $254.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $6.86 | $235.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $30.55 | $286.11 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $342.34 | $10.00 | $80.26 | $432.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.32 | $0.00 | $3.41 | $344.73 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $456.62 | $0.00 | $0.00 | $456.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $460.36 | $0.00 | $0.00 | $460.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $460.54 | $0.00 | $0.00 | $460.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $467.64 | $0.00 | $0.00 | $467.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $2.21 | $222.73 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $2.12 | $214.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $1.95 | $50.65 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $10.00 | $3.54 | $64.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | ZARKOVACKI STEVE CHECK 000000000005174 | $-618.03 | $0.00 |
| 01/19/2026 | Bill | ZARKOVACKI STEVE | $618.03 | $618.03 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 09/09/2021 | LIEN | 2020 Tax Lien - Canceled | $-304.32 | $0.00 |
| 09/09/2021 | LIEN | 2019 Tax Lien - Canceled | $-303.50 | $304.32 |
| 09/09/2021 | LIEN | 2018 Tax Lien - Canceled | $-169.26 | $607.82 |
| 09/09/2021 | LIEN | 2017 Tax Lien - Canceled | $-217.59 | $777.08 |
| 09/09/2021 | LIEN | 2016 Tax Lien - Canceled | $-351.43 | $994.67 |
| 09/09/2021 | LIEN | 2015 Tax Lien - Canceled | $-240.32 | $1,346.10 |
| 09/09/2021 | LIEN | 2013 Tax Lien - Canceled | $-270.78 | $1,586.42 |
| 09/09/2021 | LIEN | 2012 Tax Lien - Canceled | $-380.88 | $1,857.20 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-298.36 | $2,238.08 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $2,536.44 |
| 08/12/2021 | INTEREST | 2020 Interest/Penalty | $11.52 | $2,537.40 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $304.32 | $2,525.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $2,221.56 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-297.54 | $1,933.76 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $2,231.30 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $11.48 | $2,232.26 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $303.50 | $2,220.78 |
| 03/17/2020 | LIEN | 2017 Redemption Payment | $-212.59 | $1,917.28 |
| 03/17/2020 | LIEN | 2017 Redemption Interest/Fee | $31.54 | $2,129.87 |
| 03/17/2020 | LIEN | 2016 Redemption Payment | $-346.43 | $2,098.33 |
| 03/17/2020 | LIEN | 2016 Redemption Interest/Fee | $80.21 | $2,444.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $2,364.55 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $2,077.53 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-163.74 | $2,078.05 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $6.32 | $2,241.79 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $169.26 | $2,235.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $2,066.21 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,908.27 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.53 | $1,918.27 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-165.52 | $1,918.80 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,084.32 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $7.91 | $2,074.32 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $181.05 | $2,066.41 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $217.59 | $1,885.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $1,667.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $1,509.63 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-243.65 | $1,510.20 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,753.85 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.82 | $1,763.85 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,750.03 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $266.22 | $1,740.03 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $351.43 | $1,473.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $1,122.38 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-234.76 | $891.98 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $1,126.74 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $1,127.30 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $240.32 | $1,120.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $880.12 |
| 04/16/2015 | PAYMENT | 2013 - Bill Payment | $-285.42 | $651.66 |
| 04/16/2015 | PAYMENT | 2013 - Bill Payment | $-0.69 | $937.08 |
| 04/16/2015 | PAYMENT | 2012 - Bill Payment | $-1.00 | $937.77 |
| 04/16/2015 | PAYMENT | 2012 - Bill Payment | $-10.00 | $938.77 |
| 04/16/2015 | PAYMENT | 2012 - Bill Payment | $-421.60 | $948.77 |
| 04/16/2015 | INTEREST | 2013 Interest/Penalty | $30.55 | $1,370.37 |
| 04/16/2015 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,339.82 |
| 04/16/2015 | INTEREST | 2012 Interest/Penalty | $80.26 | $1,329.82 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $1,249.56 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $1,506.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $1,506.80 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $270.78 | $1,249.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $978.78 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $380.88 | $723.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $342.34 | $342.34 |
| 08/06/2012 | PAYMENT | 2011 - Bill Payment | $-174.07 | $0.00 |
| 08/06/2012 | INTEREST | 2011 Interest/Penalty | $3.41 | $174.07 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-170.66 | $170.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $341.32 | $341.32 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-228.31 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-228.31 | $228.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $456.62 | $456.62 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-230.18 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-230.18 | $230.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $460.36 | $460.36 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-230.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-230.27 | $230.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $460.54 | $460.54 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-233.82 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-233.82 | $233.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $467.64 | $467.64 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-112.47 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $2.21 | $112.47 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-108.14 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $2.12 | $108.14 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 10/31/2001 | LIEN | 2000 Redemption Payment | $-57.60 | $0.00 |
| 10/31/2001 | LIEN | 2000 Redemption Interest/Fee | $1.95 | $57.60 |
| 10/31/2001 | LIEN | 1998 Redemption Payment | $-94.17 | $55.65 |
| 10/31/2001 | LIEN | 1998 Redemption Interest/Fee | $26.07 | $149.82 |
| 08/10/2001 | PAYMENT | 2000 - Bill Payment | $-50.65 | $123.75 |
| 08/10/2001 | INTEREST | 2000 Interest/Penalty | $1.95 | $174.40 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $55.65 | $172.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $116.80 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $68.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $116.54 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $68.10 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-54.10 | $78.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $132.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.54 | $122.20 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $68.10 | $118.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |