Tax Account 05-020-04-008
Owners
ROBERTS BRAD A/ROBERTS KJIRSTIN S
5615 MARK TWAIN
PUEBLO, CO 81008-9703
Account Summary
| Account ID | 05-020-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5615 MARK TWAIN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,050.62 |
| Taxed incl Special Assessments | $4,050.62 |
| Paid | $4,050.62 |
| 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 | $4,050.62 | $0.00 | $0.00 | $4,050.62 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $3,690.72 | $0.00 | $0.00 | $3,690.72 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $3,734.90 | $0.00 | $0.00 | $3,734.90 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $2,999.04 | $0.00 | $0.00 | $2,999.04 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $3,073.80 | $0.00 | $0.00 | $3,073.80 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $2,669.32 | $0.00 | $0.00 | $2,669.32 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $2,661.56 | $0.00 | $0.00 | $2,661.56 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $2,400.90 | $0.00 | $0.00 | $2,400.90 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $2,364.50 | $0.00 | $0.00 | $2,364.50 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $2,303.50 | $0.00 | $0.00 | $2,303.50 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $2,293.14 | $0.00 | $0.00 | $2,293.14 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,992.82 | $0.00 | $0.00 | $1,992.82 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,979.34 | $0.00 | $0.00 | $1,979.34 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $2,051.22 | $0.00 | $0.00 | $2,051.22 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $2,023.20 | $0.00 | $0.00 | $2,023.20 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $2,192.72 | $0.00 | $0.00 | $2,192.72 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $2,211.90 | $0.00 | $0.00 | $2,211.90 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $2,341.54 | $0.00 | $35.13 | $2,376.67 | $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 | 83.97 | 84.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 82.72 | 83.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 82.72 | 83.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.10 | 59.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.10 | 59.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.22 | 51.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.22 | 51.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.86 | 46.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GUARDIAN MORTGAGE ACH | $-2,025.31 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-2,025.31 | $2,025.31 |
| 01/19/2026 | BILL | ROBERTS BRAD A/ROBERTS KJIRSTIN S | $4,050.62 | $4,050.62 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,803.58 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-41.78 | $1,803.58 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-41.78 | $1,845.36 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,803.58 | $1,887.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,690.72 | $3,690.72 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,825.67 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-41.78 | $1,825.67 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,825.67 | $1,867.45 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-41.78 | $3,693.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,734.90 | $3,734.90 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-29.85 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,469.67 | $29.85 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,469.67 | $1,499.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-29.85 | $2,969.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,999.04 | $2,999.04 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-59.70 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-3,014.10 | $59.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,073.80 | $3,073.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,308.79 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-25.87 | $1,308.79 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,308.79 | $1,334.66 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-25.87 | $2,643.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,669.32 | $2,669.32 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-51.74 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,609.82 | $51.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,661.56 | $2,661.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,177.29 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-23.16 | $1,177.29 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,177.29 | $1,200.45 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-23.16 | $2,377.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,400.90 | $2,400.90 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,318.94 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-45.56 | $2,318.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,364.50 | $2,364.50 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,136.82 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-14.93 | $1,136.82 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-14.93 | $1,151.75 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,136.82 | $1,166.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,303.50 | $2,303.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,131.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.93 | $1,131.64 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,131.64 | $1,146.57 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-14.93 | $2,278.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,293.14 | $2,293.14 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-13.01 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-983.40 | $13.01 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-983.40 | $996.41 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.01 | $1,979.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,992.82 | $1,992.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-976.66 | $13.01 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-13.01 | $989.67 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-976.66 | $1,002.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,979.34 | $1,979.34 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,012.19 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-13.42 | $1,012.19 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,012.19 | $1,025.61 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-13.42 | $2,037.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,051.22 | $2,051.22 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,011.60 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,011.60 | $1,011.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,023.20 | $2,023.20 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,096.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,096.36 | $1,096.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,192.72 | $2,192.72 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-2,211.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,211.90 | $2,211.90 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,182.48 | $0.00 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,194.19 | $1,182.48 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $35.13 | $2,376.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,341.54 | $2,341.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-421.92 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-421.92 | $421.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $843.84 | $843.84 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-96.47 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $2.81 | $96.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |