Tax Account 04-083-08-002
Owners
BENFATTI ANTHONY J
8 SUNNINGDALE CT
PUEBLO, CO 81001-1170
Account Summary
| Account ID | 04-083-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8 SUNNINGDALE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,888.92 |
| Taxed incl Special Assessments | $2,888.92 |
| Paid | $2,888.92 |
| 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 | $2,888.92 | $0.00 | $0.00 | $2,888.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,521.72 | $0.00 | $0.00 | $2,521.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,549.72 | $0.00 | $0.00 | $2,549.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,466.36 | $0.00 | $0.00 | $2,466.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,545.00 | $0.00 | $0.00 | $2,545.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,296.48 | $0.00 | $0.00 | $2,296.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,296.76 | $0.00 | $0.00 | $2,296.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,957.82 | $0.00 | $0.00 | $1,957.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,977.38 | $0.00 | $0.00 | $1,977.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,976.24 | $0.00 | $0.00 | $1,976.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,968.82 | $0.00 | $0.00 | $1,968.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,887.54 | $0.00 | $0.00 | $1,887.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,891.76 | $0.00 | $0.00 | $1,891.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,953.53 | $0.00 | $0.00 | $1,953.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,888.34 | $0.00 | $0.00 | $1,888.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,071.10 | $0.00 | $0.00 | $2,071.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,008.38 | $0.00 | $0.00 | $2,008.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,149.72 | $0.00 | $0.00 | $2,149.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,188.28 | $0.00 | $0.00 | $2,188.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,994.56 | $0.00 | $0.00 | $1,994.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,908.82 | $0.00 | $0.00 | $1,908.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,955.44 | $0.00 | $0.00 | $1,955.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,928.00 | $0.00 | $0.00 | $1,928.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,958.22 | $0.00 | $0.00 | $1,958.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,767.56 | $0.00 | $0.00 | $1,767.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,649.74 | $0.00 | $0.00 | $1,649.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,620.54 | $0.00 | $0.00 | $1,620.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,632.96 | $0.00 | $0.00 | $1,632.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,649.30 | $0.00 | $0.00 | $1,649.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $777.94 | $0.00 | $0.00 | $777.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.24 | 61.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.03 | 58.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.03 | 58.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.98 | 42.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.98 | 42.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.19 | 26.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,444.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,444.46 | $1,444.46 |
| 01/19/2026 | Bill | BENFATTI ANTHONY J | $2,888.92 | $2,888.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,231.55 | $29.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,231.55 | $1,260.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.31 | $2,492.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,521.72 | $2,521.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,245.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.31 | $1,245.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.31 | $1,274.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,245.55 | $1,304.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,549.72 | $2,549.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,209.35 | $23.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,209.35 | $1,233.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.83 | $2,442.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,466.36 | $2,466.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,248.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.83 | $1,248.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,248.67 | $1,272.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.83 | $2,521.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,545.00 | $2,545.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.20 | $1,127.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.04 | $1,148.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.20 | $2,275.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,296.48 | $2,296.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,127.18 | $21.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.20 | $1,148.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,127.18 | $1,169.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,296.76 | $2,296.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-958.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.00 | $958.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-958.91 | $978.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.00 | $1,937.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,957.82 | $1,957.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-968.69 | $20.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.00 | $988.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-968.69 | $1,008.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,977.38 | $1,977.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-974.63 | $13.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.49 | $988.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-974.63 | $1,001.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,976.24 | $1,976.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-970.92 | $13.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.49 | $984.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-970.92 | $997.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,968.82 | $1,968.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-930.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.91 | $930.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.91 | $943.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-930.86 | $956.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,887.54 | $1,887.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-932.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.91 | $932.97 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.91 | $945.88 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-932.97 | $958.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,891.76 | $1,891.76 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-963.54 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.22 | $963.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-963.54 | $976.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.23 | $1,940.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,953.53 | $1,953.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-944.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-944.17 | $944.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,888.34 | $1,888.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,035.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,035.55 | $1,035.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,071.10 | $2,071.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,004.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,004.19 | $1,004.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,008.38 | $2,008.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.86 | $1,074.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,149.72 | $2,149.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,094.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,094.14 | $1,094.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,188.28 | $2,188.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-997.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-997.28 | $997.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,994.56 | $1,994.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-954.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-954.41 | $954.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,908.82 | $1,908.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-977.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-977.72 | $977.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,955.44 | $1,955.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-964.00 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-964.00 | $964.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,928.00 | $1,928.00 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-979.11 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-979.11 | $979.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,958.22 | $1,958.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-883.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-883.78 | $883.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,767.56 | $1,767.56 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-824.87 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-824.87 | $824.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,649.74 | $1,649.74 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-810.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-810.27 | $810.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,620.54 | $1,620.54 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-816.48 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-816.48 | $816.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,632.96 | $1,632.96 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-824.65 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-824.65 | $824.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,649.30 | $1,649.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-388.97 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-388.97 | $388.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $777.94 | $777.94 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |