Tax Account 05-223-05-012
Owners
BENAVIDEZ JOE L/BENAVIDEZ CARLOS H/BENAVIDEZ LAWRENCE R
2207 LEWIS AVE
PUEBLO, CO 81003-3807
BENAVIDEZ RONALD J AND PETER R AND ALBERT A/VALDEZ MARIE A
GLASSNER MARIE EVANGELINE/WALKER MARIE ELAINE
Account Summary
| Account ID | 05-223-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2207 LEWIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $848.63 |
| Taxed incl Special Assessments | $848.63 |
| Paid | $848.63 |
| 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 | $848.63 | $0.00 | $0.00 | $848.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $563.50 | $0.00 | $0.00 | $563.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $569.48 | $0.00 | $0.00 | $569.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $495.68 | $0.00 | $0.00 | $495.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $370.44 | $0.00 | $0.00 | $370.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $132.24 | $0.00 | $0.00 | $132.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $133.54 | $0.00 | $0.00 | $133.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $130.78 | $0.00 | $0.00 | $130.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $130.30 | $0.00 | $0.00 | $130.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $126.22 | $0.00 | $0.00 | $126.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $126.50 | $0.00 | $0.00 | $126.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $173.25 | $0.00 | $0.00 | $173.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $330.54 | $0.00 | $0.00 | $330.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $422.64 | $0.00 | $12.68 | $435.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $410.06 | $0.00 | $0.00 | $410.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $208.60 | $0.00 | $4.17 | $212.77 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $212.34 | $0.00 | $4.25 | $216.59 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $196.14 | $0.00 | $0.00 | $196.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $375.40 | $0.00 | $0.00 | $375.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $359.18 | $0.00 | $10.78 | $369.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $354.14 | $0.00 | $0.00 | $354.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $167.94 | $0.00 | $0.00 | $167.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $303.16 | $0.00 | $0.00 | $303.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $226.32 | $0.00 | $2.26 | $228.58 | $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 | 17.98 | 18.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.58 | 4.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | BENAVIDEZ JOE L/BENAVIDEZ CARLOS H/BENAVIDEZ LAWRENCE R PAYIT PAID BY PAYMENT PROVIDER API | $-424.31 | $0.00 |
| 02/19/2026 | PAYMENT | BENAVIDEZ JOE L/BENAVIDEZ CARLOS H/BENAVIDEZ LAWRENCE R PAYIT PAID BY PAYMENT PROVIDER API | $-424.32 | $424.31 |
| 01/19/2026 | BILL | BENAVIDEZ JOE L/BENAVIDEZ CARLOS H/BENAVIDEZ LAWRENCE R | $848.63 | $848.63 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-544.82 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-18.68 | $544.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $563.50 | $563.50 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-550.80 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-18.68 | $550.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $569.48 | $569.48 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-486.10 | $9.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $495.68 | $495.68 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-502.20 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $502.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $511.78 | $511.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-181.81 | $3.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-181.81 | $185.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.42 | $367.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $370.46 | $370.46 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.42 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-181.80 | $3.42 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-3.42 | $185.22 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-181.80 | $188.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $370.44 | $370.44 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-5.30 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-126.94 | $5.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $132.24 | $132.24 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.65 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-64.12 | $2.65 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-64.12 | $66.77 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-2.65 | $130.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $133.54 | $133.54 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-63.63 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $63.63 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $65.39 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-63.63 | $67.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $130.78 | $130.78 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-63.39 | $1.76 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-63.39 | $65.15 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $128.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $130.30 | $130.30 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-61.41 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $61.41 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $63.11 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-61.41 | $64.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $126.22 | $126.22 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-61.55 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $61.55 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-61.55 | $63.25 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $124.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $126.50 | $126.50 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.31 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-84.31 | $2.31 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-84.31 | $86.62 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-2.32 | $170.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $173.25 | $173.25 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-165.27 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-165.27 | $165.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $330.54 | $330.54 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-435.32 | $0.00 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $12.68 | $435.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $422.64 | $422.64 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-205.03 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-205.03 | $205.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $410.06 | $410.06 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-212.77 | $0.00 |
| 06/05/2009 | INTEREST | 2008 Interest/Penalty | $4.17 | $212.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $208.60 | $208.60 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-216.59 | $0.00 |
| 06/13/2008 | INTEREST | 2007 Interest/Penalty | $4.25 | $216.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $212.34 | $212.34 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-196.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $196.14 | $196.14 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-375.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $375.40 | $375.40 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-369.96 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $10.78 | $369.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $359.18 | $359.18 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-354.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $354.14 | $354.14 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-167.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $167.94 | $167.94 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-303.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $303.16 | $303.16 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-115.42 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $2.26 | $115.42 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-113.16 | $113.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $226.32 | $226.32 |