Tax Account 05-020-06-046
Owners
MARTINEZ REBECCA NICOLE/MARTINEZ DERRICK DANIEL
5811 MARK TWAIN LN
PUEBLO, CO 81008-9712
Account Summary
| Account ID | 05-020-06-046 |
|---|---|
| Account Type | Real Estate |
| Location | 5811 MARK TWAIN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,819.75 |
| Taxed incl Special Assessments | $2,819.75 |
| Paid | $2,819.75 |
| 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 | $2,819.75 | $0.00 | $0.00 | $2,819.75 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $2,183.14 | $0.00 | $0.00 | $2,183.14 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $2,209.24 | $0.00 | $0.00 | $2,209.24 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $2,218.68 | $0.00 | $0.00 | $2,218.68 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $2,273.44 | $0.00 | $0.00 | $2,273.44 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $1,839.40 | $0.00 | $0.00 | $1,839.40 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $1,866.66 | $0.00 | $0.00 | $1,866.66 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,653.38 | $0.00 | $0.00 | $1,653.38 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $182.68 | $0.00 | $0.00 | $182.68 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $182.90 | $0.00 | $0.00 | $182.90 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $182.06 | $0.00 | $0.00 | $182.06 | $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 | $218.22 | $0.00 | $0.00 | $218.22 | $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 | $492.84 | $0.00 | $0.00 | $492.84 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $497.46 | $0.00 | $0.00 | $497.46 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $667.38 | $0.00 | $0.00 | $667.38 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $678.18 | $0.00 | $0.00 | $678.18 | $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 | 58.39 | 58.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.84 | 52.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.84 | 52.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,409.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,409.88 | $1,409.87 |
| 01/19/2026 | BILL | MARTINEZ REBECCA NICOLE/MARTINEZ DERRICK DANIEL | $2,819.75 | $2,819.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,065.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.18 | $1,065.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,065.39 | $1,091.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.18 | $2,156.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,183.14 | $2,183.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,078.44 | $26.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.18 | $1,104.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,078.44 | $1,130.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,209.24 | $2,209.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,087.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.08 | $1,087.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,087.26 | $1,109.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.08 | $2,196.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,218.68 | $2,218.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,114.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.08 | $1,114.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.08 | $1,136.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,114.64 | $1,158.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,273.44 | $2,273.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-917.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.90 | $917.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-917.80 | $919.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.90 | $1,837.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,839.40 | $1,839.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-915.19 | $18.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-915.19 | $933.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $1,848.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,866.66 | $1,866.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-810.74 | $15.95 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-15.95 | $826.69 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-810.74 | $842.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,653.38 | $1,653.38 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.88 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-181.80 | $0.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $182.68 | $182.68 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-182.24 | $0.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $182.90 | $182.90 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-181.40 | $0.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $182.06 | $182.06 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-187.06 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $187.06 |
| 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 |
| 01/01/2013 | BILL | 2012 Tax Bill | $218.22 | $218.22 |
| 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 | $-492.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $492.84 | $492.84 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-497.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $497.46 | $497.46 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-667.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $667.38 | $667.38 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-678.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $678.18 | $678.18 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |