Tax Account 05-020-06-041
Owners
PITTMAN RAYMOND S
5719 MARK TWAIN LN
PUEBLO, CO 81008-9707
Account Summary
| Account ID | 05-020-06-041 |
|---|---|
| Account Type | Real Estate |
| Location | 5719 MARK TWAIN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,521.62 |
| Taxed incl Special Assessments | $2,521.62 |
| Paid | $2,521.62 |
| 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 | $2,521.62 | $0.00 | $0.00 | $2,521.62 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $2,254.30 | $0.00 | $0.00 | $2,254.30 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $2,281.24 | $0.00 | $0.00 | $2,281.24 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $2,026.98 | $0.00 | $0.00 | $2,026.98 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $2,076.74 | $0.00 | $0.00 | $2,076.74 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $1,697.78 | $0.00 | $0.00 | $1,697.78 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $1,693.14 | $0.00 | $0.00 | $1,693.14 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,542.36 | $0.00 | $0.00 | $1,542.36 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,544.54 | $0.00 | $0.00 | $1,544.54 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,506.62 | $0.00 | $0.00 | $1,506.62 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,499.86 | $0.00 | $0.00 | $1,499.86 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $187.74 | $0.00 | $0.00 | $187.74 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $186.46 | $0.00 | $0.00 | $186.46 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $219.01 | $0.00 | $0.00 | $219.01 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $218.10 | $0.00 | $0.00 | $218.10 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $484.44 | $0.00 | $0.00 | $484.44 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $488.88 | $0.00 | $0.00 | $488.88 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $655.94 | $0.00 | $0.00 | $655.94 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $666.54 | $0.00 | $0.00 | $666.54 | $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 | 52.27 | 52.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.30 | 53.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.30 | 53.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .78 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,260.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,260.81 | $1,260.81 |
| 01/19/2026 | BILL | PITTMAN RAYMOND S | $2,521.62 | $2,521.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.23 | $26.92 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-26.92 | $1,127.15 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.23 | $1,154.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,254.30 | $2,254.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,113.70 | $26.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,113.70 | $1,140.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.92 | $2,254.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,281.24 | $2,281.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-993.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.18 | $993.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-993.31 | $1,013.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.18 | $2,006.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,026.98 | $2,026.98 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.18 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.19 | $20.18 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.18 | $1,038.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.19 | $1,058.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,076.74 | $2,076.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-832.44 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.45 | $832.44 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-832.44 | $848.89 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.45 | $1,681.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,697.78 | $1,697.78 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-830.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.45 | $830.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-830.12 | $846.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.45 | $1,676.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,693.14 | $1,693.14 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.88 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-756.30 | $14.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.88 | $771.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-756.30 | $786.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,542.36 | $1,542.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-757.39 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.88 | $757.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-757.39 | $772.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.88 | $1,529.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,544.54 | $1,544.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-743.55 | $9.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-743.55 | $753.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.76 | $1,496.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,506.62 | $1,506.62 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.76 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-740.17 | $9.76 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.76 | $749.93 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-740.17 | $759.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,499.86 | $1,499.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-187.06 | $0.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $187.74 | $187.74 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-185.78 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $185.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $186.46 | $186.46 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-218.22 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $218.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $219.01 | $219.01 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-218.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $218.10 | $218.10 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-484.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $484.44 | $484.44 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-488.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $488.88 | $488.88 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-655.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $655.94 | $655.94 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-666.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $666.54 | $666.54 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |