Tax Account 05-020-08-026
Owners
BOONE DAVID C/BOONE ROBIN E
5710 MARK TWAIN LN
PUEBLO, CO 81008-9707
Account Summary
| Account ID | 05-020-08-026 |
|---|---|
| Account Type | Real Estate |
| Location | 5710 MARK TWAIN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,368.53 |
| Taxed incl Special Assessments | $2,368.53 |
| Paid | $2,368.53 |
| 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 | $2,368.53 | $0.00 | $0.00 | $2,368.53 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $2,117.76 | $0.00 | $0.00 | $2,117.76 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $2,143.06 | $0.00 | $0.00 | $2,143.06 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $1,891.12 | $0.00 | $0.00 | $1,891.12 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $1,937.56 | $0.00 | $0.00 | $1,937.56 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $1,572.72 | $0.00 | $0.00 | $1,572.72 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $1,467.36 | $0.00 | $0.00 | $1,467.36 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,346.14 | $0.00 | $0.00 | $1,346.14 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,348.02 | $0.00 | $0.00 | $1,348.02 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,323.54 | $0.00 | $0.00 | $1,323.54 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,317.60 | $0.00 | $0.00 | $1,317.60 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,253.74 | $0.00 | $0.00 | $1,253.74 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,245.26 | $0.00 | $0.00 | $1,245.26 | $0.00 | $0.00 | 9.3117 | 70V |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.10 | 49.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.49 | 51.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.49 | 51.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,184.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,184.27 | $1,184.26 |
| 01/19/2026 | BILL | BOONE DAVID C/BOONE ROBIN E | $2,368.53 | $2,368.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,033.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.50 | $1,033.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,033.38 | $1,058.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.50 | $2,092.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,117.76 | $2,117.76 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,092.06 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-51.00 | $2,092.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,143.06 | $2,143.06 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-926.74 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-18.82 | $926.74 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.82 | $945.56 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-926.74 | $964.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,891.12 | $1,891.12 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.82 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-949.96 | $18.82 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.82 | $968.78 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-949.96 | $987.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,937.56 | $1,937.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-771.13 | $15.23 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-771.13 | $786.36 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.23 | $1,557.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,572.72 | $1,572.72 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-719.42 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-14.26 | $719.42 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-719.42 | $733.68 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-14.26 | $1,453.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,467.36 | $1,467.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-660.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.99 | $660.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.99 | $673.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-660.08 | $686.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,346.14 | $1,346.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-661.02 | $12.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.99 | $674.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-661.02 | $687.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,348.02 | $1,348.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-653.19 | $8.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-653.19 | $661.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $1,314.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,323.54 | $1,323.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-650.22 | $8.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-650.22 | $658.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $1,309.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,317.60 | $1,317.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-618.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.19 | $618.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-618.68 | $626.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.19 | $1,245.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,253.74 | $1,253.74 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.19 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-614.44 | $8.19 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.19 | $622.63 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-614.44 | $630.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,245.26 | $1,245.26 |