Tax Account 05-020-04-005
Owners
DALY TERRI ANNE
5601 MARK TWAIN LN
PUEBLO, CO 81008
Account Summary
| Account ID | 05-020-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5601 MARK TWAIN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,176.33 |
| Taxed incl Special Assessments | $3,176.33 |
| Paid | $3,176.33 |
| 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 | $3,176.33 | $0.00 | $0.00 | $3,176.33 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $2,820.58 | $0.00 | $0.00 | $2,820.58 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $2,854.32 | $0.00 | $0.00 | $2,854.32 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $2,677.26 | $0.00 | $0.00 | $2,677.26 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $2,743.68 | $0.00 | $0.00 | $2,743.68 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $2,175.84 | $0.00 | $0.00 | $2,175.84 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $2,169.10 | $0.00 | $0.00 | $2,169.10 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,851.36 | $0.00 | $0.00 | $1,851.36 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,853.96 | $0.00 | $0.00 | $1,853.96 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,845.92 | $0.00 | $0.00 | $1,845.92 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,837.62 | $0.00 | $0.00 | $1,837.62 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,754.96 | $0.00 | $0.00 | $1,754.96 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,743.08 | $0.00 | $0.00 | $1,743.08 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $1,814.76 | $0.00 | $0.00 | $1,814.76 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $1,630.78 | $0.00 | $0.00 | $1,630.78 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $1,761.94 | $0.00 | $0.00 | $1,761.94 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $1,777.34 | $0.00 | $0.00 | $1,777.34 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $1,883.90 | $0.00 | $0.00 | $1,883.90 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $843.84 | $0.00 | $0.00 | $843.84 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $0.00 | $2.81 | $96.47 | $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 | 65.83 | 66.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.88 | 65.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.88 | 65.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.77 | 53.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.77 | 53.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,588.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,588.17 | $1,588.16 |
| 01/19/2026 | BILL | DALY TERRI ANNE | $3,176.33 | $3,176.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.52 | $32.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.77 | $1,410.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.52 | $1,443.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,820.58 | $2,820.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,394.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.77 | $1,394.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,394.39 | $1,427.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.77 | $2,821.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,854.32 | $2,854.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,311.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.65 | $1,311.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.65 | $1,338.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,311.98 | $1,365.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,677.26 | $2,677.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,345.19 | $26.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.65 | $1,371.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,345.19 | $1,398.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,743.68 | $2,743.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,066.84 | $21.08 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-21.08 | $1,087.92 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,066.84 | $1,109.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,175.84 | $2,175.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,063.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.08 | $1,063.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,063.47 | $1,084.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.08 | $2,148.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,169.10 | $2,169.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.86 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-907.82 | $17.86 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-907.82 | $925.68 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-17.86 | $1,833.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,851.36 | $1,851.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-909.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.86 | $909.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-909.12 | $926.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.86 | $1,836.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,853.96 | $1,853.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-911.00 | $11.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.96 | $922.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-911.00 | $934.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,845.92 | $1,845.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-906.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.96 | $906.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.96 | $918.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-906.85 | $930.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,837.62 | $1,837.62 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-11.46 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-866.02 | $11.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-866.02 | $877.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.46 | $1,743.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,754.96 | $1,754.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.46 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-860.08 | $11.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-860.08 | $871.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.46 | $1,731.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,743.08 | $1,743.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-895.51 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.87 | $895.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.87 | $907.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-895.51 | $919.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,814.76 | $1,814.76 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-815.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-815.39 | $815.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,630.78 | $1,630.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-880.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-880.97 | $880.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,761.94 | $1,761.94 |
| 05/17/2010 | PAYMENT | 2009 - Bill Payment | $-888.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-888.67 | $888.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,777.34 | $1,777.34 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-941.95 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-941.95 | $941.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,883.90 | $1,883.90 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-421.92 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-421.92 | $421.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $843.84 | $843.84 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-96.47 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $2.81 | $96.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |