Tax Account 04-074-25-008
Owners
BENFATTI JAMES JOSEPH / HUSBAND NANCY ANN
4810 CASTOR DR
PUEBLO, CO 81008-1911
Account Summary
| Account ID | 04-074-25-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4810 CASTOR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,483.82 |
| Taxed incl Special Assessments | $4,483.82 |
| Paid | $4,483.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,483.82 | $0.00 | $0.00 | $4,483.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,457.48 | $0.00 | $0.00 | $4,457.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,506.30 | $0.00 | $0.00 | $4,506.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,577.82 | $0.00 | $0.00 | $3,577.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,692.04 | $0.00 | $0.00 | $3,692.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,618.86 | $0.00 | $0.00 | $3,618.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,619.52 | $0.00 | $0.00 | $3,619.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,990.02 | $0.00 | $0.00 | $2,990.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,019.88 | $0.00 | $0.00 | $3,019.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,230.16 | $0.00 | $0.00 | $3,230.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,218.04 | $0.00 | $0.00 | $3,218.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,118.98 | $0.00 | $0.00 | $3,118.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,125.96 | $0.00 | $0.00 | $3,125.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,261.55 | $0.00 | $0.00 | $3,261.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,152.68 | $0.00 | $0.00 | $3,152.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,700.86 | $0.00 | $0.00 | $3,700.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,588.46 | $0.00 | $0.00 | $3,588.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,679.70 | $0.00 | $0.00 | $3,679.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,745.68 | $0.00 | $0.00 | $3,745.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,129.26 | $0.00 | $0.00 | $3,129.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,994.74 | $0.00 | $0.00 | $2,994.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,139.68 | $0.00 | $0.00 | $3,139.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,095.60 | $0.00 | $0.00 | $3,095.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,174.52 | $0.00 | $0.00 | $3,174.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,865.42 | $0.00 | $0.00 | $2,865.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,044.48 | $0.00 | $0.00 | $3,044.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,990.56 | $0.00 | $0.00 | $2,990.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $668.64 | $0.00 | $0.00 | $668.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $675.34 | $0.00 | $0.00 | $675.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $40.70 | $0.00 | $0.00 | $40.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $41.66 | $0.00 | $0.00 | $41.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $40.36 | $0.00 | $1.21 | $41.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $53.20 | $0.00 | $22.08 | $75.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $50.94 | $0.00 | $2.29 | $53.23 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 95.04 | 96.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 97.10 | 98.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 97.10 | 98.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.45 | 69.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.45 | 69.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.17 | 66.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.17 | 66.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 60.49 | 61.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 60.49 | 61.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.66 | 44.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.66 | 44.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.73 | 44.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-2,241.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-2,241.91 | $2,241.91 |
| 01/19/2026 | BILL | BENFATTI JAMES JOSEPH / HUSBAND NANCY ANN | $4,483.82 | $4,483.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-49.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,179.70 | $49.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-49.04 | $2,228.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,179.70 | $2,277.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,457.48 | $4,457.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-49.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,204.11 | $49.04 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-49.04 | $2,253.15 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,204.11 | $2,302.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,506.30 | $4,506.30 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,754.34 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-34.57 | $1,754.34 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-34.57 | $1,788.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,754.34 | $1,823.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,577.82 | $3,577.82 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-34.57 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,811.45 | $34.57 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,811.45 | $1,846.02 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-34.57 | $3,657.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,692.04 | $3,692.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,776.01 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-33.42 | $1,776.01 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,776.01 | $1,809.43 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-33.42 | $3,585.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,618.86 | $3,618.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,776.34 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-33.42 | $1,776.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,776.34 | $1,809.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-33.42 | $3,586.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,619.52 | $3,619.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-30.55 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,464.46 | $30.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,464.46 | $1,495.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-30.55 | $2,959.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,990.02 | $2,990.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-30.55 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,479.39 | $30.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-30.55 | $1,509.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,479.39 | $1,540.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,019.88 | $3,019.88 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,593.03 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-22.05 | $1,593.03 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-22.05 | $1,615.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,593.03 | $1,637.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,230.16 | $3,230.16 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,586.97 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-22.05 | $1,586.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-22.05 | $1,609.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,586.97 | $1,631.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,218.04 | $3,218.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,538.16 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-21.33 | $1,538.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-21.33 | $1,559.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,538.16 | $1,580.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,118.98 | $3,118.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-21.33 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,541.65 | $21.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,541.65 | $1,562.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-21.33 | $3,104.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,125.96 | $3,125.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-22.08 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,608.69 | $22.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,608.69 | $1,630.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-22.09 | $3,239.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,261.55 | $3,261.55 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,576.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,576.34 | $1,576.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,152.68 | $3,152.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,850.43 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,850.43 | $1,850.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,700.86 | $3,700.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,794.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,794.23 | $1,794.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,588.46 | $3,588.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,839.85 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,839.85 | $1,839.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,679.70 | $3,679.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,872.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,872.84 | $1,872.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,745.68 | $3,745.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,564.63 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,564.63 | $1,564.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,129.26 | $3,129.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,497.37 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,497.37 | $1,497.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,994.74 | $2,994.74 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,569.84 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,569.84 | $1,569.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,139.68 | $3,139.68 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,547.80 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,547.80 | $1,547.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,095.60 | $3,095.60 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,587.26 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,587.26 | $1,587.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,174.52 | $3,174.52 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,432.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,432.71 | $1,432.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,865.42 | $2,865.42 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,522.24 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,522.24 | $1,522.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,044.48 | $3,044.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,495.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,495.28 | $1,495.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,990.56 | $2,990.56 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-334.32 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-334.32 | $334.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $668.64 | $668.64 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-675.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $675.34 | $675.34 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-40.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $40.70 | $40.70 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-41.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $41.66 | $41.66 |
| 09/07/1995 | PAYMENT | 1991 - Bill Payment | $-75.28 | $0.00 |
| 09/07/1995 | INTEREST | 1991 Interest/Penalty | $22.08 | $75.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-40.36 | $53.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $40.36 | $93.56 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-40.36 | $53.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $40.36 | $93.56 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-41.57 | $53.20 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $1.21 | $94.77 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.36 | $93.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $53.20 | $53.20 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-53.23 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $2.29 | $53.23 |
| 01/01/1991 | BILL | 1990 Tax Bill | $50.94 | $50.94 |