Tax Account 05-123-35-005
Owners
BENNIS STANLEY/BENNIS DORIS JEAN TRUST DATED 12/15/94
31260 RIO VISTA RD
BUENA VISTA, CO 81211-9862
Account Summary
| Account ID | 05-123-35-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4710 EAGLERIDGE CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,281.09 |
| Taxed incl Special Assessments | $6,281.09 |
| Paid | $3,140.55 |
| Bill Total | $6,281.09 |
| Interest | $0.00 |
| Bill Balance | $3,140.54 |
| Prior Billed* | $3,140.54 |
| Total Account Balance** | $3,140.54 |
| 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 | $7,888.44 | $0.00 | $0.00 | $7,888.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,974.54 | $0.00 | $0.00 | $7,974.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,941.24 | $0.00 | $0.00 | $8,941.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,973.24 | $0.00 | $0.00 | $8,973.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $10,936.42 | $0.00 | $0.00 | $10,936.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $10,938.64 | $0.00 | $109.39 | $11,048.03 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $10,001.86 | $0.00 | $0.00 | $10,001.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $10,103.30 | $0.00 | $0.00 | $10,103.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $10,435.52 | $0.00 | $0.00 | $10,435.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $10,395.96 | $0.00 | $103.96 | $10,499.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $10,494.02 | $0.00 | $0.00 | $10,494.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $10,517.74 | $0.00 | $0.00 | $10,517.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $10,265.01 | $0.00 | $0.00 | $10,265.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $10,020.84 | $0.00 | $200.42 | $10,221.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $10,374.42 | $0.00 | $0.00 | $10,374.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $10,059.18 | $0.00 | $0.00 | $10,059.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $10,901.24 | $12.15 | $654.07 | $11,567.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $11,096.76 | $0.00 | $166.45 | $11,263.21 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $12,614.88 | $12.15 | $756.89 | $13,383.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $12,072.60 | $12.15 | $845.08 | $12,929.83 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 16.50 | 16.52 | 16.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.99 | 50.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.99 | 50.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 38.14 | 38.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | BENNIS STANLEY/BENNIS DORIS JEAN TRUST DATED 12/15/94 PAYIT PAID BY PAYMENT PROVIDER API | $-3,140.55 | $3,140.54 |
| 01/19/2026 | Bill | BENNIS STANLEY/BENNIS DORIS JEAN TRUST DATED 12/15/94 | $6,281.09 | $6,281.09 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-3,922.61 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-21.61 | $3,922.61 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-3,922.61 | $3,944.22 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-21.61 | $7,866.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,888.44 | $7,888.44 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-21.61 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-3,965.66 | $21.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.61 | $3,987.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,965.66 | $4,008.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,974.54 | $7,974.54 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-4,449.61 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.01 | $4,449.61 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-4,449.61 | $4,470.62 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-21.01 | $8,920.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,941.24 | $8,941.24 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-21.01 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-4,465.61 | $21.01 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-4,465.61 | $4,486.62 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.01 | $8,952.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,973.24 | $8,973.24 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-25.25 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-5,442.96 | $25.25 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-5,442.96 | $5,468.21 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-25.25 | $10,911.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,936.42 | $10,936.42 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-5,552.95 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-25.76 | $5,552.95 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $109.39 | $5,578.71 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-25.25 | $5,469.32 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-5,444.07 | $5,494.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,938.64 | $10,938.64 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-4,975.17 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-25.76 | $4,975.17 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4,975.17 | $5,000.93 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-25.76 | $9,976.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,001.86 | $10,001.86 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-10,051.78 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-51.52 | $10,051.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,103.30 | $10,103.30 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-39.50 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-10,396.02 | $39.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10,435.52 | $10,435.52 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-39.90 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-10,460.02 | $39.90 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $103.96 | $10,499.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10,395.96 | $10,395.96 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5,227.11 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-19.90 | $5,227.11 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-19.90 | $5,247.01 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5,227.11 | $5,266.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10,494.02 | $10,494.02 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-39.80 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-10,477.94 | $39.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10,517.74 | $10,517.74 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5,113.24 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-19.26 | $5,113.24 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-19.27 | $5,132.50 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5,113.24 | $5,151.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10,265.01 | $10,265.01 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-10,221.26 | $0.00 |
| 06/13/2012 | INTEREST | 2011 Interest/Penalty | $200.42 | $10,221.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10,020.84 | $10,020.84 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-10,374.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10,374.42 | $10,374.42 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-10,059.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,059.18 | $10,059.18 |
| 10/26/2009 | LIEN | 2008 Redemption Payment | $-5,789.98 | $0.00 |
| 10/26/2009 | LIEN | 2008 Redemption Interest/Fee | $54.83 | $5,789.98 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-5,723.15 | $5,735.15 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $5,735.15 | $11,458.30 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-5,832.16 | $5,723.15 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $11,555.31 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $11,567.46 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $654.07 | $11,555.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10,901.24 | $10,901.24 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-5,659.35 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $166.45 | $5,659.35 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-5,603.86 | $5,492.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11,096.76 | $11,096.76 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $0.00 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-13,371.77 | $12.15 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $13,383.92 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $756.89 | $13,371.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12,614.88 | $12,614.88 |
| 12/29/2006 | LIEN | 2005 Redemption Payment | $-13,264.18 | $0.00 |
| 12/29/2006 | LIEN | 2005 Redemption Interest/Fee | $330.35 | $13,264.18 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12,917.68 | $12,933.83 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $25,851.51 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $25,863.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $845.08 | $25,851.51 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $12,933.83 | $25,006.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $12,072.60 | $12,072.60 |