Tax Account 05-223-05-008
Owners
BENAVIDEZ LISA D
3015 W 22ND ST
PUEBLO, CO 81003-3875
Account Summary
| Account ID | 05-223-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3015 W 22ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,075.43 |
| Taxed incl Special Assessments | $2,075.43 |
| Paid | $2,075.43 |
| 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 | $2,075.43 | $0.00 | $0.00 | $2,075.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,778.24 | $0.00 | $0.00 | $1,778.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,094.12 | $0.00 | $0.00 | $1,094.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $339.58 | $0.00 | $0.00 | $339.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $349.94 | $0.00 | $0.00 | $349.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $244.80 | $0.00 | $0.00 | $244.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $244.74 | $0.00 | $0.00 | $244.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $174.76 | $0.00 | $0.00 | $174.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $176.48 | $0.00 | $5.29 | $181.77 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $175.64 | $0.00 | $0.00 | $175.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $175.00 | $0.00 | $0.00 | $175.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $168.52 | $0.00 | $0.00 | $168.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $168.88 | $0.00 | $0.00 | $168.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $422.48 | $0.00 | $0.00 | $422.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $408.38 | $0.00 | $0.00 | $408.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $499.44 | $0.00 | $0.00 | $499.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $484.78 | $0.00 | $0.00 | $484.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $482.86 | $0.00 | $0.00 | $482.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $491.52 | $0.00 | $0.00 | $491.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $447.04 | $0.00 | $0.00 | $447.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $427.82 | $0.00 | $0.00 | $427.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $416.94 | $0.00 | $0.00 | $416.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $411.08 | $0.00 | $0.00 | $411.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $385.20 | $0.00 | $0.00 | $385.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $347.70 | $0.00 | $0.00 | $347.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.90 | 44.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.03 | 43.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,037.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,037.72 | $1,037.71 |
| 01/19/2026 | BILL | BENAVIDEZ LISA D | $2,075.43 | $2,075.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-867.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.73 | $867.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-867.39 | $889.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.73 | $1,756.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,778.24 | $1,778.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-532.43 | $14.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.63 | $547.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-532.43 | $561.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,094.12 | $1,094.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-326.72 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $326.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $339.58 | $339.58 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-337.08 | $12.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $349.94 | $349.94 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-235.92 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $235.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $244.80 | $244.80 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-235.86 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.88 | $235.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $244.74 | $244.74 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.50 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-83.88 | $3.50 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-83.88 | $87.38 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.50 | $171.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $174.76 | $174.76 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-174.56 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $174.56 |
| 07/13/2018 | INTEREST | 2017 Interest/Penalty | $5.29 | $181.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $176.48 | $176.48 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-170.90 | $4.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $175.64 | $175.64 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-170.26 | $4.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $175.00 | $175.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-163.98 | $4.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $168.52 | $168.52 |
| 01/03/2014 | PAYMENT | 2013 - Bill Payment | $-164.34 | $0.00 |
| 01/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $164.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $168.88 | $168.88 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.86 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-208.38 | $2.86 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-208.38 | $211.24 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.86 | $419.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $422.48 | $422.48 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-204.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-204.19 | $204.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $408.38 | $408.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-249.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-249.72 | $249.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $499.44 | $499.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-242.39 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-242.39 | $242.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $484.78 | $484.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-241.43 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-241.43 | $241.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $482.86 | $482.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-245.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-245.76 | $245.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $491.52 | $491.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-223.52 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-223.52 | $223.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $447.04 | $447.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-213.91 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-213.91 | $213.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $427.82 | $427.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-208.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-208.47 | $208.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $416.94 | $416.94 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-205.54 | $0.00 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-205.54 | $205.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $411.08 | $411.08 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-192.60 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-192.60 | $192.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $385.20 | $385.20 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-173.85 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-173.85 | $173.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $347.70 | $347.70 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-137.34 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-137.34 | $137.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $274.68 | $274.68 |