Tax Account 05-020-08-008
Owners
KRUPKA TIFFANIE D/SANDOVAL WILLIAM L
5722 MARK TWAIN LN
PUEBLO, CO 81008-9707
Account Summary
| Account ID | 05-020-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5722 MARK TWAIN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,079.45 |
| Taxed incl Special Assessments | $2,079.45 |
| Paid | $2,079.45 |
| 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 | $2,079.45 | $0.00 | $0.00 | $2,079.45 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $1,825.48 | $0.00 | $0.00 | $1,825.48 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $1,847.28 | $0.00 | $0.00 | $1,847.28 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $1,654.16 | $0.00 | $0.00 | $1,654.16 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $1,695.72 | $0.00 | $0.00 | $1,695.72 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $1,411.14 | $0.00 | $0.00 | $1,411.14 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $1,407.24 | $0.00 | $0.00 | $1,407.24 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,291.04 | $0.00 | $0.00 | $1,291.04 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,292.86 | $0.00 | $0.00 | $1,292.86 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,267.94 | $0.00 | $0.00 | $1,267.94 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,262.24 | $0.00 | $0.00 | $1,262.24 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,184.86 | $0.00 | $0.00 | $1,184.86 | $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 | $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 | 43.10 | 43.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .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 | TRUIST ACH | $-1,039.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,039.73 | $1,039.72 |
| 01/19/2026 | BILL | KRUPKA TIFFANIE D/SANDOVAL WILLIAM L | $2,079.45 | $2,079.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-890.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.48 | $890.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.48 | $912.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-890.26 | $935.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,825.48 | $1,825.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-901.16 | $22.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.48 | $923.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-901.16 | $946.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,847.28 | $1,847.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-810.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.47 | $810.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.47 | $827.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-810.61 | $843.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,654.16 | $1,654.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-831.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.47 | $831.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.47 | $847.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-831.39 | $864.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,695.72 | $1,695.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-691.89 | $13.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.68 | $705.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-691.89 | $719.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,411.14 | $1,411.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-689.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.68 | $689.94 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.68 | $703.62 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-689.94 | $717.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,407.24 | $1,407.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-633.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.45 | $633.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.45 | $645.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-633.07 | $657.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,291.04 | $1,291.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-633.98 | $12.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-633.98 | $646.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.45 | $1,280.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,292.86 | $1,292.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-625.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.22 | $625.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-625.75 | $633.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.22 | $1,259.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,267.94 | $1,267.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-622.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.22 | $622.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-622.90 | $631.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.22 | $1,254.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,262.24 | $1,262.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-584.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $584.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-584.69 | $592.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $1,177.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,184.86 | $1,184.86 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-185.78 | $0.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $186.46 | $186.46 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-218.22 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $218.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $219.01 | $219.01 |
| 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 |