Tax Account 04-292-16-012
Owners
BENAVIDEZ KAHLA
1621 E 19TH ST
PUEBLO, CO 81001-2719
Account Summary
| Account ID | 04-292-16-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1621 E 19TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,828.77 |
| Taxed incl Special Assessments | $1,828.77 |
| Paid | $914.39 |
| Bill Total | $1,828.77 |
| Interest | $0.00 |
| Bill Balance | $914.38 |
| Prior Billed* | $914.38 |
| Total Account Balance** | $914.38 |
| 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 | $1,550.88 | $0.00 | $0.00 | $1,550.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,568.44 | $0.00 | $0.00 | $1,568.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,203.70 | $0.00 | $0.00 | $1,203.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,241.64 | $0.00 | $0.00 | $1,241.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $839.86 | $0.00 | $0.00 | $839.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $839.92 | $0.00 | $0.00 | $839.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $678.16 | $0.00 | $0.00 | $678.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $684.94 | $0.00 | $17.13 | $702.07 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $563.68 | $0.00 | $2.82 | $566.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $561.58 | $0.00 | $0.00 | $561.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $664.34 | $0.00 | $3.33 | $667.67 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $665.82 | $0.00 | $6.66 | $672.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $599.74 | $0.00 | $17.99 | $617.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $579.72 | $0.00 | $5.80 | $585.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $665.32 | $0.00 | $0.00 | $665.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $645.16 | $0.00 | $0.00 | $645.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $783.48 | $0.00 | $0.00 | $783.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $797.54 | $0.00 | $0.00 | $797.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $887.24 | $0.00 | $0.00 | $887.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $849.10 | $0.00 | $0.00 | $849.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $763.40 | $0.00 | $0.00 | $763.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $752.68 | $0.00 | $0.00 | $752.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $798.86 | $0.00 | $0.00 | $798.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $721.08 | $0.00 | $0.00 | $721.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $591.18 | $0.00 | $0.00 | $591.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $41.08 | $0.00 | $0.00 | $41.08 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 19.56 | 19.58 | 19.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-914.39 | $914.38 |
| 01/19/2026 | Bill | BENAVIDEZ KAHLA | $1,828.77 | $1,828.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-756.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.40 | $756.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-756.04 | $775.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.40 | $1,531.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,550.88 | $1,550.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-764.82 | $19.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.40 | $784.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-764.82 | $803.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,568.44 | $1,568.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-590.22 | $11.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.63 | $601.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-590.22 | $613.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,203.70 | $1,203.70 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,218.38 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-23.26 | $1,218.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,241.64 | $1,241.64 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-824.36 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.50 | $824.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $839.86 | $839.86 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-15.50 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-824.42 | $15.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $839.92 | $839.92 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-664.30 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-13.86 | $664.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $678.16 | $678.16 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $0.00 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-342.25 | $7.07 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $17.13 | $349.32 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.14 | $332.19 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-345.61 | $339.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $684.94 | $684.94 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.85 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-277.99 | $3.85 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-280.77 | $281.84 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.89 | $562.61 |
| 03/01/2017 | INTEREST | 2016 Interest/Penalty | $2.82 | $566.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $563.68 | $563.68 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-553.88 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.70 | $553.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $561.58 | $561.58 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-327.63 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $327.63 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-330.91 | $332.17 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $663.08 |
| 03/03/2015 | INTEREST | 2014 Interest/Penalty | $3.33 | $667.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $664.34 | $664.34 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-334.94 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $334.94 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $6.66 | $339.57 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-328.37 | $332.91 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $661.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $665.82 | $665.82 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-8.36 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-609.37 | $8.36 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $17.99 | $617.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $599.74 | $599.74 |
| 07/20/2012 | PAYMENT | 2011 - Bill Payment | $-295.66 | $0.00 |
| 07/20/2012 | INTEREST | 2011 Interest/Penalty | $5.80 | $295.66 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-289.86 | $289.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $579.72 | $579.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-332.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-332.66 | $332.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $665.32 | $665.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-322.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-322.58 | $322.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $645.16 | $645.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-391.74 | $0.00 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-391.74 | $391.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $783.48 | $783.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-398.77 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-398.77 | $398.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $797.54 | $797.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-443.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-443.62 | $443.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $887.24 | $887.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-424.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-424.55 | $424.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $849.10 | $849.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-381.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-381.70 | $381.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $763.40 | $763.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-376.34 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-376.34 | $376.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $752.68 | $752.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-399.43 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-399.43 | $399.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $798.86 | $798.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-360.54 | $0.00 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-360.54 | $360.54 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $478.29 | $721.08 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-478.29 | $242.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $721.08 | $721.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-295.59 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-295.59 | $295.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $591.18 | $591.18 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-41.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $41.08 | $41.08 |