Tax Account 05-020-06-049
Owners
BELTRAN CHRISTOPHER P
5825 MARK TWAIN LN
PUEBLO, CO 81008-9712
Account Summary
| Account ID | 05-020-06-049 |
|---|---|
| Account Type | Real Estate |
| Location | 5825 MARK TWAIN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,432.22 |
| Taxed incl Special Assessments | $3,432.22 |
| Paid | $3,432.22 |
| 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 | $3,432.22 | $0.00 | $0.00 | $3,432.22 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $3,093.64 | $0.00 | $0.00 | $3,093.64 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $3,130.66 | $0.00 | $0.00 | $3,130.66 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $2,531.78 | $0.00 | $0.00 | $2,531.78 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $2,594.92 | $0.00 | $0.00 | $2,594.92 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $2,316.30 | $0.00 | $0.00 | $2,316.30 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $2,310.28 | $0.00 | $0.00 | $2,310.28 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $2,030.70 | $0.00 | $0.00 | $2,030.70 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $2,033.56 | $0.00 | $0.00 | $2,033.56 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,992.94 | $0.00 | $0.00 | $1,992.94 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,983.98 | $0.00 | $0.00 | $1,983.98 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,910.28 | $0.00 | $0.00 | $1,910.28 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,897.34 | $0.00 | $0.00 | $1,897.34 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $1,965.88 | $0.00 | $0.00 | $1,965.88 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $1,939.02 | $0.00 | $0.00 | $1,939.02 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $2,102.12 | $0.00 | $0.00 | $2,102.12 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $2,120.40 | $0.00 | $0.00 | $2,120.40 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $2,214.72 | $0.00 | $0.00 | $2,214.72 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $791.52 | $0.00 | $31.66 | $823.18 | $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 | 71.06 | 71.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.49 | 71.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.49 | 71.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.90 | 50.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.90 | 50.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,716.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,716.11 | $1,716.11 |
| 01/19/2026 | BILL | BELTRAN CHRISTOPHER P | $3,432.22 | $3,432.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,511.22 | $35.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,511.22 | $1,546.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.60 | $3,058.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,093.64 | $3,093.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,529.73 | $35.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,529.73 | $1,565.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.60 | $3,095.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,130.66 | $3,130.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,240.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.20 | $1,240.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.20 | $1,265.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,240.69 | $1,291.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,531.78 | $2,531.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,272.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.20 | $1,272.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.20 | $1,297.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,272.26 | $1,322.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,594.92 | $2,594.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,135.70 | $22.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,135.70 | $1,158.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.45 | $2,293.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,316.30 | $2,316.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,132.69 | $22.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,132.69 | $1,155.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.45 | $2,287.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,310.28 | $2,310.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-995.76 | $19.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-995.76 | $1,015.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.59 | $2,011.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,030.70 | $2,030.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-997.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.59 | $997.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-997.19 | $1,016.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.59 | $2,013.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,033.56 | $2,033.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-983.55 | $12.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.92 | $996.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-983.55 | $1,009.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,992.94 | $1,992.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-979.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.92 | $979.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-979.07 | $991.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.92 | $1,971.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,983.98 | $1,983.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-942.67 | $12.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.47 | $955.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-942.67 | $967.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,910.28 | $1,910.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-936.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.47 | $936.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-936.20 | $948.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.47 | $1,884.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,897.34 | $1,897.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-970.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.86 | $970.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.86 | $982.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-970.08 | $995.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,965.88 | $1,965.88 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-969.51 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-969.51 | $969.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,939.02 | $1,939.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,051.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,051.06 | $1,051.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,102.12 | $2,102.12 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,060.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,060.20 | $1,060.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,120.40 | $2,120.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,107.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,107.36 | $1,107.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,214.72 | $2,214.72 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-823.18 | $0.00 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $31.66 | $823.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $791.52 | $791.52 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |