Tax Account 04-203-20-002
Owners
BENDA DAVID
1515 BUNKER HILL RD
PUEBLO, CO 81001-2005
Account Summary
| Account ID | 04-203-20-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1515 BUNKER HILL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,571.73 |
| Taxed incl Special Assessments | $1,571.73 |
| Paid | $1,571.73 |
| 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 | $1,571.73 | $0.00 | $0.00 | $1,571.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,394.80 | $0.00 | $0.00 | $1,394.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,410.68 | $0.00 | $0.00 | $1,410.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,143.62 | $0.00 | $0.00 | $1,143.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,179.88 | $0.00 | $0.00 | $1,179.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,150.78 | $0.00 | $0.00 | $1,150.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,151.02 | $0.00 | $0.00 | $1,151.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $840.08 | $0.00 | $0.00 | $840.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $848.48 | $0.00 | $0.00 | $848.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $743.12 | $0.00 | $0.00 | $743.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $740.34 | $0.00 | $0.00 | $740.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $725.38 | $0.00 | $0.00 | $725.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $727.00 | $0.00 | $0.00 | $727.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $814.55 | $0.00 | $0.00 | $814.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $787.36 | $0.00 | $0.00 | $787.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $839.28 | $0.00 | $0.00 | $839.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $813.74 | $0.00 | $0.00 | $813.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $872.28 | $0.00 | $0.00 | $872.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $887.94 | $0.00 | $0.00 | $887.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $874.52 | $0.00 | $0.00 | $874.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $836.92 | $0.00 | $0.00 | $836.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $786.88 | $0.00 | $0.00 | $786.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $775.84 | $0.00 | $0.00 | $775.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $812.14 | $0.00 | $0.00 | $812.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $733.06 | $0.00 | $0.00 | $733.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $651.60 | $0.00 | $0.00 | $651.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $643.44 | $0.00 | $0.00 | $643.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $649.88 | $0.00 | $0.00 | $649.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $620.70 | $0.00 | $0.00 | $620.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $635.38 | $0.00 | $0.00 | $635.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $666.78 | $0.00 | $0.00 | $666.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $666.78 | $0.00 | $0.00 | $666.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $629.62 | $0.00 | $0.00 | $629.62 | $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 | 33.24 | 33.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.92 | 11.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-785.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-785.87 | $785.86 |
| 01/19/2026 | BILL | BENDA DAVID | $1,571.73 | $1,571.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-679.58 | $17.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.82 | $697.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-679.58 | $715.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,394.80 | $1,394.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-687.52 | $17.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-687.52 | $705.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.82 | $1,392.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,410.68 | $1,410.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-560.77 | $11.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-560.77 | $571.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.04 | $1,132.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,143.62 | $1,143.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-578.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.04 | $578.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.04 | $589.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-578.90 | $600.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,179.88 | $1,179.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.63 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-564.76 | $10.63 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.63 | $575.39 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-564.76 | $586.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,150.78 | $1,150.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-564.88 | $10.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-564.88 | $575.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $1,140.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,151.02 | $1,151.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-411.46 | $8.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-411.46 | $420.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.58 | $831.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $840.08 | $840.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-415.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.58 | $415.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.58 | $424.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-415.66 | $432.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $848.48 | $848.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-366.49 | $5.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $371.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-366.49 | $376.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $743.12 | $743.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-365.10 | $5.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-365.10 | $370.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $735.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $740.34 | $740.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-357.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $357.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $362.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-357.73 | $367.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $725.38 | $725.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-358.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $358.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $363.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-358.54 | $368.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $727.00 | $727.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-401.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $401.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $407.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-401.76 | $412.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $814.55 | $814.55 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-393.68 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-393.68 | $393.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $787.36 | $787.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-419.64 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-419.64 | $419.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $839.28 | $839.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-406.87 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-406.87 | $406.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $813.74 | $813.74 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-872.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $872.28 | $872.28 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-887.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $887.94 | $887.94 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-874.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $874.52 | $874.52 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-418.46 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-418.46 | $418.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $836.92 | $836.92 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-393.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-393.44 | $393.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $786.88 | $786.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-387.92 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-387.92 | $387.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $775.84 | $775.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-406.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-406.07 | $406.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $812.14 | $812.14 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-366.53 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-366.53 | $366.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $733.06 | $733.06 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-331.67 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-331.67 | $331.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $663.34 | $663.34 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-325.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-325.80 | $325.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $651.60 | $651.60 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-643.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $643.44 | $643.44 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-324.94 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-324.94 | $324.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $649.88 | $649.88 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-620.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $620.70 | $620.70 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-635.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $635.38 | $635.38 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-666.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $666.78 | $666.78 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-666.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $666.78 | $666.78 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-755.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $755.74 | $755.74 |
| 01/07/1992 | PAYMENT | 1991 - Bill Payment | $-755.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $755.74 | $755.74 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-629.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $629.62 | $629.62 |