Tax Account 04-191-15-033
Owners
BENZ JOHN JAMES III/BENZ CAROLINE ELIZABETH
3 SCOTLAND RD
PUEBLO, CO 81001-1652
Account Summary
| Account ID | 04-191-15-033 |
|---|---|
| Account Type | Real Estate |
| Location | 3 SCOTLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,356.50 |
| Taxed incl Special Assessments | $1,356.50 |
| Paid | $1,356.50 |
| 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 | $1,356.50 | $0.00 | $0.00 | $1,356.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,088.42 | $0.00 | $0.00 | $1,088.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,101.00 | $0.00 | $0.00 | $1,101.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,189.30 | $0.00 | $0.00 | $1,189.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,227.68 | $0.00 | $0.00 | $1,227.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,002.38 | $0.00 | $0.00 | $1,002.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,002.90 | $0.00 | $0.00 | $1,002.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $739.88 | $0.00 | $0.00 | $739.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $747.26 | $0.00 | $0.00 | $747.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $715.96 | $0.00 | $0.00 | $715.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $713.28 | $0.00 | $0.00 | $713.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $695.00 | $0.00 | $0.00 | $695.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $696.54 | $0.00 | $0.00 | $696.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $751.70 | $0.00 | $0.00 | $751.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $726.62 | $0.00 | $0.00 | $726.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $820.76 | $0.00 | $0.00 | $820.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $796.42 | $0.00 | $0.00 | $796.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $877.84 | $0.00 | $0.00 | $877.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $893.58 | $0.00 | $0.00 | $893.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $822.68 | $0.00 | $0.00 | $822.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $787.30 | $0.00 | $7.87 | $795.17 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $769.26 | $0.00 | $0.00 | $769.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $758.46 | $0.00 | $0.00 | $758.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $814.04 | $0.00 | $0.00 | $814.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $734.78 | $0.00 | $0.00 | $734.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $636.28 | $0.00 | $0.00 | $636.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $625.02 | $0.00 | $0.00 | $625.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $644.28 | $0.00 | $0.00 | $644.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $650.72 | $0.00 | $0.00 | $650.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $587.40 | $0.00 | $0.00 | $587.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $601.30 | $0.00 | $0.00 | $601.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $694.30 | $0.00 | $17.36 | $711.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $694.30 | $0.00 | $0.00 | $694.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $651.58 | $0.00 | $0.00 | $651.58 | $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 | 28.75 | 29.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-678.25 | $0.00 |
| 02/13/2026 | PAYMENT | ROCKET CLOSE, LLC- ESCROW ONE CHECK 787383 | $-678.25 | $678.25 |
| 01/19/2026 | Bill | BENZ JOHN JAMES III/BENZ CAROLINE ELIZABETH | $1,356.50 | $1,356.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,059.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.38 | $1,059.04 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $14.69 | $1,088.42 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $529.52 | $1,073.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-529.52 | $544.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.69 | $1,073.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,088.42 | $1,088.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-535.81 | $14.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.69 | $550.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-535.81 | $565.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,101.00 | $1,101.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-583.16 | $11.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.49 | $594.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-583.16 | $606.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,189.30 | $1,189.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-602.35 | $11.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.49 | $613.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-602.35 | $625.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,227.68 | $1,227.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-491.93 | $9.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $501.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-491.93 | $510.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,002.38 | $1,002.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-492.19 | $9.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $501.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-492.19 | $510.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,002.90 | $1,002.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-362.38 | $7.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $369.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-362.38 | $377.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $739.88 | $739.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-366.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $366.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-366.07 | $373.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $739.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $747.26 | $747.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-353.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $353.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $357.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-353.09 | $362.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $715.96 | $715.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-351.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $351.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-351.75 | $356.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $708.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.28 | $713.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-342.75 | $4.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $347.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-342.75 | $352.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $695.00 | $695.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-343.52 | $4.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-343.52 | $348.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $691.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $696.54 | $696.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-370.76 | $5.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $375.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-370.76 | $380.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $751.70 | $751.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-363.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-363.31 | $363.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $726.62 | $726.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-410.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-410.38 | $410.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $820.76 | $820.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-398.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-398.21 | $398.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $796.42 | $796.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-438.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-438.92 | $438.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $877.84 | $877.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-446.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-446.79 | $446.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $893.58 | $893.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-411.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-411.34 | $411.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $822.68 | $822.68 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-795.17 | $0.00 |
| 05/16/2006 | INTEREST | 2005 Interest/Penalty | $7.87 | $795.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $787.30 | $787.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-384.63 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-384.63 | $384.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $769.26 | $769.26 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-379.23 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-379.23 | $379.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $758.46 | $758.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-407.02 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-407.02 | $407.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $814.04 | $814.04 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-367.39 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-367.39 | $367.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $734.78 | $734.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-318.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-318.14 | $318.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $636.28 | $636.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-312.51 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-312.51 | $312.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $625.02 | $625.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-322.14 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-322.14 | $322.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $644.28 | $644.28 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-325.36 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-325.36 | $325.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $650.72 | $650.72 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-293.70 | $0.00 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-293.70 | $293.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $587.40 | $587.40 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-300.65 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-300.65 | $300.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $601.30 | $601.30 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-319.63 | $0.00 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-319.63 | $319.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $639.26 | $639.26 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-319.63 | $0.00 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-319.63 | $319.63 |
| 01/01/1994 | Bill | 1993 Tax Bill | $639.26 | $639.26 |
| 09/03/1993 | PAYMENT | 1992 - Bill Payment | $-361.04 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-350.62 | $361.04 |
| 03/04/1993 | INTEREST | 1992 Interest/Penalty | $17.36 | $711.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $694.30 | $694.30 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-347.15 | $0.00 |
| 01/07/1992 | PAYMENT | 1991 - Bill Payment | $-347.15 | $347.15 |
| 01/01/1992 | Bill | 1991 Tax Bill | $694.30 | $694.30 |
| 06/24/1991 | PAYMENT | 1990 - Bill Payment | $-325.79 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-325.79 | $325.79 |
| 01/01/1991 | Bill | 1990 Tax Bill | $651.58 | $651.58 |