Tax Account 05-020-06-039
Owners
GONZALEZ ALEXANDER
5707 MARK TWAIN LN
PUEBLO, CO 81008
ESPINOZA NIA
Account Summary
| Account ID | 05-020-06-039 |
|---|---|
| Account Type | Real Estate |
| Location | 5707 MARK TWAIN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,769.49 |
| Taxed incl Special Assessments | $2,769.49 |
| Paid | $2,769.49 |
| 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 | $2,769.49 | $0.00 | $0.00 | $2,769.49 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $2,446.58 | $0.00 | $0.00 | $2,446.58 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $2,475.84 | $0.00 | $0.00 | $2,475.84 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $2,398.84 | $0.00 | $0.00 | $2,398.84 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $2,457.72 | $0.00 | $0.00 | $2,457.72 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $2,038.32 | $0.00 | $0.00 | $2,038.32 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $2,033.28 | $0.00 | $0.00 | $2,033.28 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,850.30 | $0.00 | $0.00 | $1,850.30 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,852.90 | $0.00 | $0.00 | $1,852.90 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,809.46 | $0.00 | $0.00 | $1,809.46 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,801.32 | $0.00 | $0.00 | $1,801.32 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $232.52 | $0.00 | $0.00 | $232.52 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $230.94 | $0.00 | $0.00 | $230.94 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $272.17 | $0.00 | $0.00 | $272.17 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $271.02 | $0.00 | $0.00 | $271.02 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $563.80 | $0.00 | $0.00 | $563.80 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $568.94 | $0.00 | $0.00 | $568.94 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $763.68 | $0.00 | $0.00 | $763.68 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $776.02 | $0.00 | $0.00 | $776.02 | $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 | 57.42 | 58.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.24 | 57.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.24 | 57.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .98 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | FRONTIER BANK CHECK 011596 M*TR | $-2,769.49 | $0.00 |
| 01/19/2026 | BILL | BAUMBERGER ROBERT D | $2,769.49 | $2,769.49 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-57.82 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,388.76 | $57.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,446.58 | $2,446.58 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-28.91 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,209.01 | $28.91 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,209.01 | $1,237.92 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-28.91 | $2,446.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,475.84 | $2,475.84 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-23.88 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,175.54 | $23.88 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,175.54 | $1,199.42 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-23.88 | $2,374.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,398.84 | $2,398.84 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-23.88 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,204.98 | $23.88 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-23.88 | $1,228.86 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,204.98 | $1,252.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,457.72 | $2,457.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-999.40 | $19.76 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-19.76 | $1,019.16 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-999.40 | $1,038.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,038.32 | $2,038.32 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-996.88 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-19.76 | $996.88 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-996.88 | $1,016.64 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-19.76 | $2,013.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,033.28 | $2,033.28 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-907.30 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.85 | $907.30 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-907.30 | $925.15 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-17.85 | $1,832.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,850.30 | $1,850.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-908.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.85 | $908.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.85 | $926.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-908.60 | $944.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,852.90 | $1,852.90 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-23.46 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,786.00 | $23.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,809.46 | $1,809.46 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.73 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-888.93 | $11.73 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.73 | $900.66 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-888.93 | $912.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,801.32 | $1,801.32 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.84 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-231.68 | $0.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $232.52 | $232.52 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-230.10 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.84 | $230.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $230.94 | $230.94 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-271.18 | $0.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $272.17 | $272.17 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-271.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $271.02 | $271.02 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-563.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $563.80 | $563.80 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-568.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $568.94 | $568.94 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-763.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $763.68 | $763.68 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-776.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $776.02 | $776.02 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |