Tax Account 05-111-06-014
Owners
BENEDETTO FAMILY TRUST UA DATED 9/30/20
5151 HUMMINGBIRD CT
PUEBLO, CO 81008-2847
BENEDETTO JAMES A TR/BENEDETTO COLLEEN H TR
Account Summary
| Account ID | 05-111-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 5151 HUMMINGBIRD CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,732.43 |
| Taxed incl Special Assessments | $2,732.43 |
| Paid | $2,732.43 |
| 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 | $2,732.43 | $0.00 | $0.00 | $2,732.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,819.30 | $0.00 | $0.00 | $2,819.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,849.54 | $0.00 | $0.00 | $2,849.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,524.50 | $0.00 | $0.00 | $2,524.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,604.72 | $0.00 | $0.00 | $2,604.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,500.40 | $0.00 | $0.00 | $2,500.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,501.32 | $0.00 | $0.00 | $2,501.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,036.56 | $0.00 | $0.00 | $2,036.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,056.90 | $0.00 | $0.00 | $2,056.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,996.24 | $0.00 | $0.00 | $1,996.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,988.74 | $0.00 | $0.00 | $1,988.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,921.36 | $0.00 | $0.00 | $1,921.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,925.66 | $0.00 | $0.00 | $1,925.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,951.71 | $0.00 | $0.00 | $1,951.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,886.56 | $0.00 | $0.00 | $1,886.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,178.82 | $0.00 | $0.00 | $2,178.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,112.26 | $0.00 | $0.00 | $2,112.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $851.94 | $0.00 | $0.00 | $851.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,043.30 | $0.00 | $31.30 | $1,074.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $98.80 | $0.00 | $0.00 | $98.80 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 70.82 | 71.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.03 | 64.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.03 | 64.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.27 | 48.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.27 | 48.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.17 | 26.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006678 | $-2,732.43 | $0.00 |
| 01/19/2026 | BILL | BENEDETTO FAMILY TRUST UA DATED 9/30/20 | $2,732.43 | $2,732.43 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-64.68 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,754.62 | $64.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,819.30 | $2,819.30 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-64.68 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,784.86 | $64.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,849.54 | $2,849.54 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,475.74 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-48.76 | $2,475.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,524.50 | $2,524.50 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,555.96 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-48.76 | $2,555.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,604.72 | $2,604.72 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-46.18 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,454.22 | $46.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,500.40 | $2,500.40 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-46.18 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-2,455.14 | $46.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,501.32 | $2,501.32 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-41.60 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,994.96 | $41.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,036.56 | $2,036.56 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-41.60 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-2,015.30 | $41.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,056.90 | $2,056.90 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.63 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-984.49 | $13.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.63 | $998.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-984.49 | $1,011.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,996.24 | $1,996.24 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.63 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-980.74 | $13.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.63 | $994.37 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-980.74 | $1,008.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,988.74 | $1,988.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-947.54 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.14 | $947.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-13.14 | $960.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-947.54 | $973.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,921.36 | $1,921.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-949.69 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.14 | $949.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.14 | $962.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-949.69 | $975.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,925.66 | $1,925.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-13.21 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-962.64 | $13.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.22 | $975.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-962.64 | $989.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,951.71 | $1,951.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-943.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-943.28 | $943.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,886.56 | $1,886.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,089.41 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,089.41 | $1,089.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,178.82 | $2,178.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,056.13 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,056.13 | $1,056.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,112.26 | $2,112.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-425.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-425.97 | $425.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $851.94 | $851.94 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,074.60 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $31.30 | $1,074.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,043.30 | $1,043.30 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-98.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $98.80 | $98.80 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |