Tax Account 05-020-08-011
Owners
BEMENT KARL/BEMENT GULNARA
5812 MARK TWAIN LN
PUEBLO, CO 81008
Account Summary
| Account ID | 05-020-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5812 MARK TWAIN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,768.09 |
| Taxed incl Special Assessments | $2,768.09 |
| Paid | $2,768.09 |
| 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 | $2,768.09 | $0.00 | $0.00 | $2,768.09 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $2,511.00 | $0.00 | $0.00 | $2,511.00 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $2,541.02 | $0.00 | $0.00 | $2,541.02 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $2,242.78 | $0.00 | $0.00 | $2,242.78 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $2,298.40 | $0.00 | $0.00 | $2,298.40 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $1,860.34 | $0.00 | $0.00 | $1,860.34 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $1,855.16 | $0.00 | $0.00 | $1,855.16 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,689.48 | $0.00 | $0.00 | $1,689.48 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,691.84 | $0.00 | $0.00 | $1,691.84 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,649.52 | $0.00 | $0.00 | $1,649.52 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,642.12 | $0.00 | $0.00 | $1,642.12 | $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 | $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 | 57.38 | 57.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.55 | 59.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.55 | 59.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .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 |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | BEMENT KARL/BEMENT GULNARA CHECK 000000000002152 | $-1,384.04 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002145 | $-1,384.05 | $1,384.04 |
| 01/19/2026 | BILL | BEMENT KARL/BEMENT GULNARA | $2,768.09 | $2,768.09 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,225.93 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-29.57 | $1,225.93 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,225.93 | $1,255.50 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-29.57 | $2,481.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,511.00 | $2,511.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-29.57 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,240.94 | $29.57 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-29.57 | $1,270.51 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,240.94 | $1,300.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,541.02 | $2,541.02 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-22.33 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,099.06 | $22.33 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-22.33 | $1,121.39 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,099.06 | $1,143.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,242.78 | $2,242.78 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-22.33 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,126.87 | $22.33 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,126.87 | $1,149.20 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.33 | $2,276.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,298.40 | $2,298.40 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-912.14 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-18.03 | $912.14 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-912.14 | $930.17 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-18.03 | $1,842.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,860.34 | $1,860.34 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-18.03 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-909.55 | $18.03 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-909.55 | $927.58 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-18.03 | $1,837.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,855.16 | $1,855.16 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,656.88 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-32.60 | $1,656.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,689.48 | $1,689.48 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-32.60 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,659.24 | $32.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,691.84 | $1,691.84 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-814.07 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.69 | $814.07 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.69 | $824.76 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-814.07 | $835.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,649.52 | $1,649.52 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,620.74 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-21.38 | $1,620.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,642.12 | $1,642.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-187.06 | $0.00 |
| 02/24/2015 | 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 |
| 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 | $-63.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $63.60 | $63.60 |
| 05/04/2011 | 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 |