Tax Account 05-020-08-007
Owners
MADISON CASSANDRA
5716 MARK TWAIN LN
PUEBLO, CO 81008-9707
Account Summary
| Account ID | 05-020-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5716 MARK TWAIN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,100.97 |
| Taxed incl Special Assessments | $2,100.97 |
| Paid | $2,100.97 |
| 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 | $2,100.97 | $0.00 | $0.00 | $2,100.97 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $1,747.58 | $0.00 | $0.00 | $1,747.58 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $1,768.46 | $0.00 | $0.00 | $1,768.46 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $1,618.50 | $0.00 | $0.00 | $1,618.50 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $1,659.24 | $0.00 | $0.00 | $1,659.24 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $1,356.30 | $0.00 | $0.00 | $1,356.30 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $1,352.64 | $0.00 | $0.00 | $1,352.64 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,240.76 | $0.00 | $0.00 | $1,240.76 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,242.50 | $0.00 | $0.00 | $1,242.50 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,221.62 | $0.00 | $0.00 | $1,221.62 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,216.14 | $0.00 | $0.00 | $1,216.14 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,162.16 | $0.00 | $0.00 | $1,162.16 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,154.28 | $0.00 | $0.00 | $1,154.28 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $604.35 | $0.00 | $0.00 | $604.35 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $63.60 | $0.00 | $0.00 | $63.60 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $64.24 | $0.00 | $0.00 | $64.24 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $64.80 | $0.00 | $0.00 | $64.80 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $64.84 | $0.00 | $0.00 | $64.84 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $65.88 | $0.00 | $0.00 | $65.88 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $20.81 | $0.00 | $0.00 | $20.81 | $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 | 43.56 | 44.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.83 | 7.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,050.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,050.49 | $1,050.48 |
| 01/19/2026 | BILL | MADISON CASSANDRA | $2,100.97 | $2,100.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-852.12 | $21.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.67 | $873.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-852.12 | $895.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,747.58 | $1,747.58 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,725.12 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-43.34 | $1,725.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,768.46 | $1,768.46 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-16.11 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-793.14 | $16.11 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-16.11 | $809.25 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-793.14 | $825.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,618.50 | $1,618.50 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-813.51 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-16.11 | $813.51 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-813.51 | $829.62 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.11 | $1,643.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,659.24 | $1,659.24 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.14 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-665.01 | $13.14 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-13.14 | $678.15 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-665.01 | $691.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,356.30 | $1,356.30 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-663.18 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $663.18 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $676.32 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-663.18 | $689.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,352.64 | $1,352.64 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-23.94 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,216.82 | $23.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,240.76 | $1,240.76 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-23.94 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,218.56 | $23.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,242.50 | $1,242.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-602.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $602.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-602.89 | $610.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $1,213.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,221.62 | $1,221.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-600.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $600.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $608.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-600.15 | $615.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,216.14 | $1,216.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-573.49 | $7.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $581.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-573.49 | $588.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,162.16 | $1,162.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-569.55 | $7.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.59 | $577.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-569.55 | $584.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,154.28 | $1,154.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-298.22 | $3.95 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-298.22 | $302.17 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $600.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $604.35 | $604.35 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-63.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $63.60 | $63.60 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-64.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $64.24 | $64.24 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-64.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $64.80 | $64.80 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-64.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $64.84 | $64.84 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-65.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $65.88 | $65.88 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-20.81 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $20.81 | $20.81 |