Tax Account 04-283-12-001
Owners
DURAN BENITO A
2502 E 11TH ST
PUEBLO, CO 81001-2325
Account Summary
| Account ID | 04-283-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2502 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $619.63 |
| Taxed incl Special Assessments | $619.63 |
| Paid | $309.82 |
| Bill Total | $619.63 |
| Interest | $0.00 |
| Bill Balance | $309.81 |
| Prior Billed* | $309.81 |
| Total Account Balance** | $309.81 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $399.78 | $0.00 | $0.00 | $399.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $404.88 | $0.00 | $0.00 | $404.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $413.86 | $0.00 | $0.00 | $413.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $427.22 | $0.00 | $0.00 | $427.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $253.96 | $0.00 | $0.00 | $253.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $498.98 | $0.00 | $0.00 | $498.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $294.78 | $0.00 | $0.00 | $294.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $297.72 | $0.00 | $0.00 | $297.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $306.02 | $0.00 | $0.00 | $306.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $304.86 | $0.00 | $0.00 | $304.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $378.00 | $0.00 | $0.00 | $378.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $378.86 | $0.00 | $0.00 | $378.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $402.79 | $0.00 | $0.00 | $402.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $389.34 | $0.00 | $0.00 | $389.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $486.28 | $0.00 | $0.00 | $486.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $472.02 | $0.00 | $0.00 | $472.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $543.92 | $0.00 | $0.00 | $543.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $553.66 | $0.00 | $0.00 | $553.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $596.78 | $0.00 | $0.00 | $596.78 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $570.86 | $0.00 | $0.00 | $570.86 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $514.66 | $0.00 | $0.00 | $514.66 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $507.38 | $0.00 | $0.00 | $507.38 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $543.20 | $0.00 | $0.00 | $543.20 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $86.48 | $0.00 | $0.00 | $86.48 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $23.53 | $10.00 | $1.41 | $34.94 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $23.12 | $0.00 | $0.00 | $23.12 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $24.11 | $0.00 | $0.00 | $24.11 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $24.37 | $0.00 | $0.24 | $24.61 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $26.56 | $0.00 | $0.00 | $26.56 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 12.99 | 13.01 | 13.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.40 | 5.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | DURAN BENITO A PAYIT PAID BY PAYMENT PROVIDER API | $-309.82 | $309.81 |
| 01/19/2026 | Bill | DURAN BENITO A | $619.63 | $619.63 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-23.00 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-376.78 | $23.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $399.78 | $399.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-381.88 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.00 | $381.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $404.88 | $404.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-199.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.84 | $199.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.84 | $206.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-199.09 | $214.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $413.86 | $413.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-205.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.84 | $205.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.84 | $213.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-205.77 | $221.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $427.22 | $427.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-122.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.61 | $122.37 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-122.37 | $126.98 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.61 | $249.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $253.96 | $253.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-244.88 | $4.61 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.61 | $249.49 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-244.88 | $254.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $498.98 | $498.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.01 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-144.38 | $3.01 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-144.38 | $147.39 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.01 | $291.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $294.78 | $294.78 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.01 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-145.85 | $3.01 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-145.85 | $148.86 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.01 | $294.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $297.72 | $297.72 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.09 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-150.92 | $2.09 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.09 | $153.01 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-150.92 | $155.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $306.02 | $306.02 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-150.34 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.09 | $150.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.09 | $152.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-150.34 | $154.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $304.86 | $304.86 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-186.42 | $2.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $189.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-186.42 | $191.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $378.00 | $378.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-186.85 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $186.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-186.85 | $189.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $376.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $378.86 | $378.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-198.67 | $2.72 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-198.67 | $201.39 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.73 | $400.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $402.79 | $402.79 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-194.67 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-194.67 | $194.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $389.34 | $389.34 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-243.14 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-243.14 | $243.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $486.28 | $486.28 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-236.01 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-236.01 | $236.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $472.02 | $472.02 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-271.96 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-271.96 | $271.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $543.92 | $543.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-276.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-276.83 | $276.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $553.66 | $553.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-298.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-298.39 | $298.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $596.78 | $596.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-285.43 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-285.43 | $285.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $570.86 | $570.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-257.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-257.33 | $257.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $514.66 | $514.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-253.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-253.69 | $253.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $507.38 | $507.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-271.60 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-271.60 | $271.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $543.20 | $543.20 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-43.24 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-43.24 | $43.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $86.48 | $86.48 |
| 12/10/2001 | LIEN | 2000 Redemption Payment | $-47.11 | $0.00 |
| 12/10/2001 | LIEN | 2000 Redemption Interest/Fee | $8.17 | $47.11 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $38.94 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-24.94 | $48.94 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $1.41 | $73.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $72.47 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $38.94 | $62.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23.53 | $23.53 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-23.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23.12 | $23.12 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-24.11 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.11 | $24.11 |
| 05/26/1998 | PAYMENT | 1997 - Bill Payment | $-24.61 | $0.00 |
| 05/26/1998 | INTEREST | 1997 Interest/Penalty | $0.24 | $24.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.37 | $24.37 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-26.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $26.56 | $26.56 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-27.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $27.20 | $27.20 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $26.32 | $26.32 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $26.32 | $26.32 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $26.32 | $26.32 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $26.32 | $26.32 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $25.24 | $25.24 |