Tax Account 05-123-35-007
Owners
BENNIS STANLEY/BENNIS DORIS JEAN TRUST DATED 12/15/94
31260 RIO VISTA RD
BUENA VISTA, CO 81211-9862
Account Summary
| Account ID | 05-123-35-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4710 EAGLERIDGE CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,894.67 |
| Taxed incl Special Assessments | $5,894.67 |
| Paid | $2,947.34 |
| Bill Total | $5,894.67 |
| Interest | $0.00 |
| Bill Balance | $2,947.33 |
| Prior Billed* | $2,947.33 |
| Total Account Balance** | $2,947.33 |
| 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 | $7,202.58 | $0.00 | $0.00 | $7,202.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,281.18 | $0.00 | $0.00 | $7,281.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,248.72 | $0.00 | $0.00 | $8,248.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,278.22 | $0.00 | $0.00 | $8,278.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $9,904.20 | $0.00 | $0.00 | $9,904.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $9,906.60 | $0.00 | $99.07 | $10,005.67 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $9,030.22 | $0.00 | $0.00 | $9,030.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $9,121.82 | $0.00 | $0.00 | $9,121.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $10,876.04 | $0.00 | $0.00 | $10,876.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $10,834.82 | $0.00 | $108.35 | $10,943.17 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $10,821.60 | $0.00 | $108.22 | $10,929.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $10,846.06 | $0.00 | $0.00 | $10,846.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $10,708.38 | $0.00 | $0.00 | $10,708.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $10,453.66 | $0.00 | $0.00 | $10,453.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $10,818.68 | $0.00 | $0.00 | $10,818.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $10,489.28 | $0.00 | $0.00 | $10,489.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $10,843.90 | $12.15 | $650.64 | $11,506.69 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $11,038.38 | $0.00 | $165.57 | $11,203.95 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $10,950.96 | $12.15 | $657.06 | $11,620.17 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $10,480.20 | $12.15 | $733.61 | $11,225.96 | $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 | 30.65 | 15.47 | 15.49 | 15.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.28 | 45.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.28 | 45.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.05 | 46.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.05 | 46.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .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 | $-2,947.34 | $2,947.33 |
| 01/19/2026 | Bill | BENNIS STANLEY/BENNIS DORIS JEAN TRUST DATED 12/15/94 | $5,894.67 | $5,894.67 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-19.90 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-3,581.39 | $19.90 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-19.90 | $3,601.29 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-3,581.39 | $3,621.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,202.58 | $7,202.58 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-19.90 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-3,620.69 | $19.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,620.69 | $3,640.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.90 | $7,261.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,281.18 | $7,281.18 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-4,104.98 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.38 | $4,104.98 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-4,104.98 | $4,124.36 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-19.38 | $8,229.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,248.72 | $8,248.72 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-4,119.73 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-19.38 | $4,119.73 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-4,119.73 | $4,139.11 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.38 | $8,258.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,278.22 | $8,278.22 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-22.87 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-4,929.23 | $22.87 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-4,929.23 | $4,952.10 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.87 | $9,881.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,904.20 | $9,904.20 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-23.33 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-5,029.04 | $23.33 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $99.07 | $5,052.37 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-22.87 | $4,953.30 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-4,930.43 | $4,976.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,906.60 | $9,906.60 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-4,491.85 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-23.26 | $4,491.85 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-23.26 | $4,515.11 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4,491.85 | $4,538.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,030.22 | $9,030.22 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-46.52 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-9,075.30 | $46.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,121.82 | $9,121.82 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-10,834.88 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-41.16 | $10,834.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10,876.04 | $10,876.04 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-10,901.60 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-41.57 | $10,901.60 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $108.35 | $10,943.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10,834.82 | $10,834.82 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-20.93 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-5,498.09 | $20.93 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $108.22 | $5,519.02 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-20.52 | $5,410.80 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5,390.28 | $5,431.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10,821.60 | $10,821.60 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-41.04 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-10,805.02 | $41.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10,846.06 | $10,846.06 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5,334.09 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-20.10 | $5,334.09 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5,334.09 | $5,354.19 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-20.10 | $10,688.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10,708.38 | $10,708.38 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-10,453.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10,453.66 | $10,453.66 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-10,818.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10,818.68 | $10,818.68 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-10,489.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,489.28 | $10,489.28 |
| 10/26/2009 | LIEN | 2008 Redemption Payment | $-5,759.63 | $0.00 |
| 10/26/2009 | LIEN | 2008 Redemption Interest/Fee | $54.58 | $5,759.63 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-5,693.05 | $5,705.05 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $5,705.05 | $11,398.10 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-5,801.49 | $5,693.05 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $11,494.54 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $11,506.69 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $650.64 | $11,494.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10,843.90 | $10,843.90 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-5,629.57 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $165.57 | $5,629.57 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-5,574.38 | $5,464.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11,038.38 | $11,038.38 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-11,608.02 | $0.00 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $11,608.02 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $657.06 | $11,620.17 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $10,963.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10,950.96 | $10,950.96 |
| 12/29/2006 | LIEN | 2005 Redemption Payment | $-11,517.71 | $0.00 |
| 12/29/2006 | LIEN | 2005 Redemption Interest/Fee | $287.75 | $11,517.71 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-11,213.81 | $11,229.96 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $22,443.77 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $22,455.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $733.61 | $22,443.77 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $11,229.96 | $21,710.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10,480.20 | $10,480.20 |