Tax Account 05-020-04-001
Owners
MONTES JACOB GARCIA/ORDONEZ NANCY K
5505 MARK TWAIN
PUEBLO, CO 81008-9711
Account Summary
| Account ID | 05-020-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5505 MARK TWAIN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,020.98 |
| Taxed incl Special Assessments | $6,020.98 |
| Paid | $6,020.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $6,020.98 | $0.00 | $0.00 | $6,020.98 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $5,076.18 | $0.00 | $0.00 | $5,076.18 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $5,136.96 | $0.00 | $0.00 | $5,136.96 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $4,659.90 | $0.00 | $0.00 | $4,659.90 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $4,775.28 | $0.00 | $0.00 | $4,775.28 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $3,752.44 | $0.00 | $0.00 | $3,752.44 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $3,742.16 | $0.00 | $0.00 | $3,742.16 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $2,997.50 | $0.00 | $0.00 | $2,997.50 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $3,001.72 | $0.00 | $0.00 | $3,001.72 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $3,077.48 | $0.00 | $0.00 | $3,077.48 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $3,063.64 | $0.00 | $0.00 | $3,063.64 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $3,012.56 | $0.00 | $0.00 | $3,012.56 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $2,992.18 | $0.00 | $0.00 | $2,992.18 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $3,186.43 | $0.00 | $0.00 | $3,186.43 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $3,142.90 | $0.00 | $0.00 | $3,142.90 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $3,377.64 | $0.00 | $0.00 | $3,377.64 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $3,407.90 | $0.00 | $0.00 | $3,407.90 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $2,706.68 | $0.00 | $0.00 | $2,706.68 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $894.22 | $0.00 | $0.00 | $894.22 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $0.00 | $0.00 | $93.66 | $0.00 | $0.00 | 10.4064 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 124.82 | 126.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 111.10 | 112.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 111.10 | 112.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 91.83 | 92.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 91.83 | 92.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 72.01 | 72.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 72.01 | 72.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 57.26 | 57.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 57.26 | 57.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 41.27 | 41.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | MONTES JACOB GARCIA/ORDONEZ NANCY K CHECK 000000000000784 | $-3,010.49 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000776 | $-3,010.49 | $3,010.49 |
| 01/19/2026 | BILL | MONTES JACOB GARCIA/ORDONEZ NANCY K | $6,020.98 | $6,020.98 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,481.98 | $0.00 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-56.11 | $2,481.98 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,481.98 | $2,538.09 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-56.11 | $5,020.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,076.18 | $5,076.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,512.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-56.11 | $2,512.37 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,512.37 | $2,568.48 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-56.11 | $5,080.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,136.96 | $5,136.96 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-46.38 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-2,283.57 | $46.38 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-46.38 | $2,329.95 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,283.57 | $2,376.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,659.90 | $4,659.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,341.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-46.38 | $2,341.26 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,341.26 | $2,387.64 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-46.38 | $4,728.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,775.28 | $4,775.28 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,839.85 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-36.37 | $1,839.85 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,839.85 | $1,876.22 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-36.37 | $3,716.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,752.44 | $3,752.44 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,834.71 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-36.37 | $1,834.71 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-36.37 | $1,871.08 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,834.71 | $1,907.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,742.16 | $3,742.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,469.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-28.92 | $1,469.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-28.92 | $1,498.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,469.83 | $1,527.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,997.50 | $2,997.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,471.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-28.92 | $1,471.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-28.92 | $1,500.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,471.94 | $1,529.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,001.72 | $3,001.72 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-19.94 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,518.80 | $19.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-19.94 | $1,538.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,518.80 | $1,558.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,077.48 | $3,077.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,511.88 | $19.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.94 | $1,531.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,511.88 | $1,551.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,063.64 | $3,063.64 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-19.67 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,486.61 | $19.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-19.67 | $1,506.28 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,486.61 | $1,525.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,012.56 | $3,012.56 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-19.67 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,476.42 | $19.67 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-19.67 | $1,496.09 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,476.42 | $1,515.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,992.18 | $2,992.18 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-20.84 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,572.37 | $20.84 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-20.85 | $1,593.21 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,572.37 | $1,614.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,186.43 | $3,186.43 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,571.45 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,571.45 | $1,571.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,142.90 | $3,142.90 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,688.82 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,688.82 | $1,688.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,377.64 | $3,377.64 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,703.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,703.95 | $1,703.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,407.90 | $3,407.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,353.34 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,353.34 | $1,353.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,706.68 | $2,706.68 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-894.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $894.22 | $894.22 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |