Tax Account 04-194-20-008
Owners
BENSIK MICHAEL E/BENSIK MARY A
1201 HORSESHOE DR
PUEBLO, CO 81001-2029
Account Summary
| Account ID | 04-194-20-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 HORSESHOE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,221.19 |
| Taxed incl Special Assessments | $1,221.19 |
| Paid | $1,221.19 |
| 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 | $1,221.19 | $0.00 | $0.00 | $1,221.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $990.86 | $0.00 | $0.00 | $990.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,002.40 | $0.00 | $0.00 | $1,002.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,043.36 | $0.00 | $0.00 | $1,043.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,077.34 | $0.00 | $0.00 | $1,077.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $851.96 | $0.00 | $0.00 | $851.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $851.74 | $0.00 | $0.00 | $851.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $629.86 | $0.00 | $0.00 | $629.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $636.14 | $0.00 | $0.00 | $636.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $614.10 | $0.00 | $0.00 | $614.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $611.80 | $0.00 | $0.00 | $611.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $589.52 | $0.00 | $0.00 | $589.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $590.84 | $0.00 | $0.00 | $590.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $679.52 | $0.00 | $0.00 | $679.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $656.84 | $0.00 | $0.00 | $656.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $760.60 | $0.00 | $0.00 | $760.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $738.10 | $0.00 | $0.00 | $738.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $794.58 | $0.00 | $0.00 | $794.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $808.84 | $0.00 | $0.00 | $808.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $751.26 | $0.00 | $0.00 | $751.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $718.96 | $0.00 | $10.79 | $729.75 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $715.44 | $0.00 | $0.00 | $715.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $705.40 | $0.00 | $0.00 | $705.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $760.90 | $0.00 | $0.00 | $760.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $686.82 | $0.00 | $0.00 | $686.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $610.86 | $0.00 | $0.00 | $610.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $600.06 | $0.00 | $0.00 | $600.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $593.88 | $0.00 | $0.00 | $593.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $599.82 | $0.00 | $0.00 | $599.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $514.32 | $0.00 | $0.00 | $514.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $526.50 | $0.00 | $0.00 | $526.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $659.44 | $0.00 | $0.00 | $659.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $659.44 | $0.00 | $0.00 | $659.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $618.20 | $0.00 | $0.00 | $618.20 | $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 | 25.88 | 26.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | BENSIK MICHAEL E/BENSIK MARY A CHECK 17128 C AM | $-610.59 | $0.00 |
| 02/27/2026 | PAYMENT | BENSIK MICHAEL E/BENSIK MARY A CHECK 17100 | $-610.60 | $610.59 |
| 01/19/2026 | BILL | BENSIK MICHAEL E/BENSIK MARY A | $1,221.19 | $1,221.19 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-481.73 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.70 | $481.73 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-481.73 | $495.43 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-13.70 | $977.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $990.86 | $990.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-487.50 | $13.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-487.50 | $501.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.70 | $988.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,002.40 | $1,002.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-511.60 | $10.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $521.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-511.60 | $531.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,043.36 | $1,043.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-528.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $528.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $538.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-528.59 | $548.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,077.34 | $1,077.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-418.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $418.12 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $425.98 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-418.12 | $433.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $851.96 | $851.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-418.01 | $7.86 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $425.87 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-418.01 | $433.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $851.74 | $851.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-308.50 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $308.50 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $314.93 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-308.50 | $321.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $629.86 | $629.86 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.43 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-311.64 | $6.43 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-311.64 | $318.07 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.43 | $629.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $636.14 | $636.14 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-302.86 | $4.19 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $307.05 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-302.86 | $311.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $614.10 | $614.10 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-301.71 | $4.19 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-301.71 | $305.90 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $607.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $611.80 | $611.80 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-290.73 | $4.03 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-290.73 | $294.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $585.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $589.52 | $589.52 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-291.39 | $4.03 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $295.42 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-291.39 | $299.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $590.84 | $590.84 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-335.16 | $4.60 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-335.16 | $339.76 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $674.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $679.52 | $679.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-328.42 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-328.42 | $328.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $656.84 | $656.84 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-380.30 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-380.30 | $380.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $760.60 | $760.60 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-369.05 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-369.05 | $369.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $738.10 | $738.10 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-397.29 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-397.29 | $397.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $794.58 | $794.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-404.42 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-404.42 | $404.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $808.84 | $808.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-375.63 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-375.63 | $375.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $751.26 | $751.26 |
| 08/25/2006 | PAYMENT | 2005 - Bill Payment | $-370.27 | $0.00 |
| 08/25/2006 | INTEREST | 2005 Interest/Penalty | $10.79 | $370.27 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-359.48 | $359.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $718.96 | $718.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-357.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-357.72 | $357.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $715.44 | $715.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-352.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-352.70 | $352.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $705.40 | $705.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-380.45 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-380.45 | $380.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $760.90 | $760.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-343.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-343.41 | $343.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $686.82 | $686.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-305.43 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-305.43 | $305.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $610.86 | $610.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-300.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-300.03 | $300.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $600.06 | $600.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-296.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-296.94 | $296.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $593.88 | $593.88 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-599.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $599.82 | $599.82 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-514.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $514.32 | $514.32 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-526.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $526.50 | $526.50 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-560.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $560.38 | $560.38 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-560.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $560.38 | $560.38 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-659.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $659.44 | $659.44 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-329.72 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-329.72 | $329.72 |
| 01/01/1992 | BILL | 1991 Tax Bill | $659.44 | $659.44 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-309.10 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-309.10 | $309.10 |
| 01/01/1991 | BILL | 1990 Tax Bill | $618.20 | $618.20 |