Tax Account 05-113-06-010
Owners
BENSCH MARTIN S
2216 SETTLERS DR
PUEBLO, CO 81008-1828
Account Summary
| Account ID | 05-113-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2216 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,471.98 |
| Taxed incl Special Assessments | $2,471.98 |
| Paid | $2,471.98 |
| 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 | $2,471.98 | $0.00 | $0.00 | $2,471.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,276.80 | $0.00 | $0.00 | $2,276.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,301.20 | $0.00 | $0.00 | $2,301.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,099.04 | $0.00 | $0.00 | $2,099.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,166.62 | $0.00 | $0.00 | $2,166.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,673.68 | $0.00 | $0.00 | $1,673.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,674.42 | $0.00 | $0.00 | $1,674.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,353.52 | $0.00 | $0.00 | $1,353.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,367.04 | $0.00 | $0.00 | $1,367.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,351.96 | $0.00 | $0.00 | $1,351.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,346.90 | $0.00 | $0.00 | $1,346.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,291.22 | $0.00 | $0.00 | $1,291.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,294.12 | $0.00 | $0.00 | $1,294.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,308.09 | $0.00 | $0.00 | $1,308.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,264.44 | $0.00 | $0.00 | $1,264.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,441.90 | $0.00 | $0.00 | $1,441.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,397.84 | $0.00 | $0.00 | $1,397.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,510.54 | $0.00 | $0.00 | $1,510.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,537.64 | $0.00 | $0.00 | $1,537.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,459.98 | $0.00 | $0.00 | $1,459.98 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,396.58 | $0.00 | $0.00 | $1,396.58 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,396.66 | $0.00 | $0.00 | $1,396.66 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $1,305.20 | $0.00 | $0.00 | $1,305.20 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.39 | 52.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.06 | 53.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.06 | 53.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.53 | 17.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,235.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,235.99 | $1,235.99 |
| 01/19/2026 | Bill | BENSCH MARTIN S | $2,471.98 | $2,471.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,111.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.80 | $1,111.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,111.60 | $1,138.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.80 | $2,250.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,276.80 | $2,276.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,123.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.80 | $1,123.80 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,123.80 | $1,150.60 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-26.80 | $2,274.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,301.20 | $2,301.20 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.28 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.24 | $20.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.24 | $1,049.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.28 | $2,078.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,099.04 | $2,099.04 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.03 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.28 | $1,063.03 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.03 | $1,083.31 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.28 | $2,146.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,166.62 | $2,166.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-821.38 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.46 | $821.38 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.46 | $836.84 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-821.38 | $852.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,673.68 | $1,673.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.46 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-821.75 | $15.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-821.75 | $837.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.46 | $1,658.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,674.42 | $1,674.42 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-662.93 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.83 | $662.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-662.93 | $676.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.83 | $1,339.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,353.52 | $1,353.52 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.83 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-669.69 | $13.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-669.69 | $683.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.83 | $1,353.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,367.04 | $1,367.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-666.75 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.23 | $666.75 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.23 | $675.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-666.75 | $685.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,351.96 | $1,351.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-664.22 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.23 | $664.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.23 | $673.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-664.22 | $682.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,346.90 | $1,346.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.83 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-636.78 | $8.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.83 | $645.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-636.78 | $654.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,291.22 | $1,291.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.83 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-638.23 | $8.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-638.23 | $647.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.83 | $1,285.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,294.12 | $1,294.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-645.19 | $8.85 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-645.19 | $654.04 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.86 | $1,299.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,308.09 | $1,308.09 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-632.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-632.22 | $632.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,264.44 | $1,264.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-720.95 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-720.95 | $720.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,441.90 | $1,441.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-698.92 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-698.92 | $698.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,397.84 | $1,397.84 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,510.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,510.54 | $1,510.54 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,537.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,537.64 | $1,537.64 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,459.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,459.98 | $1,459.98 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,396.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,396.58 | $1,396.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-698.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-698.33 | $698.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,396.66 | $1,396.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-652.60 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-652.60 | $652.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,305.20 | $1,305.20 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |