Tax Account 05-123-35-006
Owners
BENNIS STANLEY/BENNIS DORIS JEAN TRUST DATED 12/15/94
31260 RIO VISTA RD
BUENA VISTA, CO 81211-9862
Account Summary
| Account ID | 05-123-35-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4710 EAGLERIDGE CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,443.05 |
| Taxed incl Special Assessments | $6,443.05 |
| Paid | $3,221.53 |
| Bill Total | $6,443.05 |
| Interest | $0.00 |
| Bill Balance | $3,221.52 |
| Prior Billed* | $3,221.52 |
| Total Account Balance** | $3,221.52 |
| 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 | $7,932.62 | $0.00 | $0.00 | $7,932.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $8,019.20 | $0.00 | $0.00 | $8,019.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,984.28 | $0.00 | $0.00 | $8,984.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $9,016.42 | $0.00 | $0.00 | $9,016.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $10,730.38 | $0.00 | $0.00 | $10,730.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $10,732.96 | $0.00 | $107.33 | $10,840.29 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $9,818.96 | $0.00 | $0.00 | $9,818.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $9,918.54 | $0.00 | $0.00 | $9,918.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $11,607.58 | $0.00 | $0.00 | $11,607.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $11,563.58 | $0.00 | $115.64 | $11,679.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $11,566.70 | $0.00 | $0.00 | $11,566.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $11,592.86 | $0.00 | $0.00 | $11,592.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $11,608.34 | $0.00 | $0.00 | $11,608.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $11,332.22 | $0.00 | $0.00 | $11,332.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $11,725.88 | $0.00 | $0.00 | $11,725.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $11,369.54 | $0.00 | $341.09 | $11,710.63 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $11,746.70 | $12.15 | $704.80 | $12,463.65 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $11,957.38 | $0.00 | $179.36 | $12,136.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $12,618.78 | $12.15 | $757.13 | $13,388.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $12,076.34 | $12.15 | $845.34 | $12,933.83 | $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 | 33.52 | 16.92 | 16.94 | 16.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.06 | 49.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.06 | 49.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.50 | 43.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.50 | 43.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | 43.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | 43.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .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 | $-3,221.53 | $3,221.52 |
| 01/19/2026 | Bill | BENNIS STANLEY/BENNIS DORIS JEAN TRUST DATED 12/15/94 | $6,443.05 | $6,443.05 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-21.72 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-3,944.59 | $21.72 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-21.72 | $3,966.31 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-3,944.59 | $3,988.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,932.62 | $7,932.62 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-21.72 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-3,987.88 | $21.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,987.88 | $4,009.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.72 | $7,997.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,019.20 | $8,019.20 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-4,471.03 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.11 | $4,471.03 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-4,471.03 | $4,492.14 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-21.11 | $8,963.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,984.28 | $8,984.28 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-21.11 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-4,487.10 | $21.11 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-4,487.10 | $4,508.21 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.11 | $8,995.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,016.42 | $9,016.42 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-5,340.41 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-24.78 | $5,340.41 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-5,340.41 | $5,365.19 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-24.78 | $10,705.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,730.38 | $10,730.38 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-25.28 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-5,448.53 | $25.28 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $107.33 | $5,473.81 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-5,341.70 | $5,366.48 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-24.78 | $10,708.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,732.96 | $10,732.96 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-4,884.19 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-25.29 | $4,884.19 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-25.29 | $4,909.48 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4,884.19 | $4,934.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,818.96 | $9,818.96 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-9,867.96 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-50.58 | $9,867.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,918.54 | $9,918.54 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-43.94 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-11,563.64 | $43.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11,607.58 | $11,607.58 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-11,634.84 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-44.38 | $11,634.84 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $115.64 | $11,679.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11,563.58 | $11,563.58 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5,761.42 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-21.93 | $5,761.42 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-21.93 | $5,783.35 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5,761.42 | $5,805.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11,566.70 | $11,566.70 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-43.86 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-11,549.00 | $43.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11,592.86 | $11,592.86 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-21.79 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5,782.38 | $21.79 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5,782.38 | $5,804.17 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-21.79 | $11,586.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11,608.34 | $11,608.34 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-11,332.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11,332.22 | $11,332.22 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-11,725.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11,725.88 | $11,725.88 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-11,710.63 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $341.09 | $11,710.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11,369.54 | $11,369.54 |
| 10/26/2009 | LIEN | 2008 Redemption Payment | $-6,237.55 | $0.00 |
| 10/26/2009 | LIEN | 2008 Redemption Interest/Fee | $58.53 | $6,237.55 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-6,167.02 | $6,179.02 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $6,179.02 | $12,346.04 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $6,167.02 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-6,284.48 | $6,179.17 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $12,463.65 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $704.80 | $12,451.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11,746.70 | $11,746.70 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-6,098.26 | $0.00 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-6,038.48 | $6,098.26 |
| 03/17/2008 | INTEREST | 2007 Interest/Penalty | $179.36 | $12,136.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11,957.38 | $11,957.38 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-13,375.91 | $0.00 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $13,375.91 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $13,388.06 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $757.13 | $13,375.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12,618.78 | $12,618.78 |
| 12/29/2006 | LIEN | 2005 Redemption Payment | $-13,268.28 | $0.00 |
| 12/29/2006 | LIEN | 2005 Redemption Interest/Fee | $330.45 | $13,268.28 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12,921.68 | $12,937.83 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $25,859.51 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $25,871.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $845.34 | $25,859.51 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $12,937.83 | $25,014.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $12,076.34 | $12,076.34 |