Tax Account 05-231-06-011
Owners
TILLMAN BENJAMIN
4042 VALLEY DR
PUEBLO, CO 81008-1751
Account Summary
| Account ID | 05-231-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2003 W 31ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,679.45 |
| Taxed incl Special Assessments | $1,679.45 |
| Paid | $1,679.45 |
| 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 | $1,679.45 | $0.00 | $0.00 | $1,679.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,569.42 | $0.00 | $0.00 | $1,569.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,587.18 | $0.00 | $0.00 | $1,587.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,669.78 | $0.00 | $0.00 | $1,669.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,722.56 | $0.00 | $0.00 | $1,722.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,408.20 | $0.00 | $0.00 | $1,408.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $462.04 | $0.00 | $0.00 | $462.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $287.22 | $0.00 | $0.00 | $287.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $290.12 | $0.00 | $0.00 | $290.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $288.48 | $0.00 | $0.00 | $288.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $289.06 | $0.00 | $0.00 | $289.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $289.72 | $0.00 | $0.00 | $289.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $291.98 | $0.00 | $0.00 | $291.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $285.04 | $0.00 | $0.00 | $285.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $302.54 | $0.00 | $12.10 | $314.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $293.42 | $10.00 | $17.61 | $321.03 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $209.98 | $0.00 | $0.00 | $209.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $213.74 | $10.00 | $12.82 | $236.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $222.06 | $0.00 | $6.66 | $228.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $212.52 | $0.00 | $8.50 | $221.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $222.16 | $0.00 | $8.89 | $231.05 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $219.06 | $10.00 | $13.14 | $242.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $215.38 | $0.00 | $0.00 | $215.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $194.40 | $0.00 | $5.83 | $200.23 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $186.14 | $0.00 | $0.00 | $186.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $182.84 | $0.00 | $2.74 | $185.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $136.92 | $0.00 | $5.48 | $142.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $138.30 | $0.00 | $0.00 | $138.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $150.78 | $0.00 | $1.51 | $152.29 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $149.50 | $0.00 | $0.00 | $149.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $164.18 | $0.00 | $0.00 | $164.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $299.92 | $0.00 | $6.00 | $305.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $299.92 | $10.00 | $19.49 | $329.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $345.12 | $0.00 | $0.00 | $345.12 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | TILLMAN BENJAMIN PAYIT PAID BY PAYMENT PROVIDER API | $-1,679.45 | $0.00 |
| 01/19/2026 | BILL | TILLMAN BENJAMIN | $1,679.45 | $1,679.45 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-39.18 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,530.24 | $39.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,569.42 | $1,569.42 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-39.18 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,548.00 | $39.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,587.18 | $1,587.18 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,637.52 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-32.26 | $1,637.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,669.78 | $1,669.78 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,690.30 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $1,690.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,722.56 | $1,722.56 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-26.02 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,382.18 | $26.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,408.20 | $1,408.20 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-453.50 | $8.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $462.04 | $462.04 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.48 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-285.74 | $1.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $287.22 | $287.22 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-144.32 | $0.74 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-144.32 | $145.06 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $289.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $290.12 | $290.12 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-144.24 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $144.24 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-144.24 | $144.79 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $289.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $289.58 | $289.58 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-143.69 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.55 | $143.69 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.55 | $144.24 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-143.69 | $144.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $288.48 | $288.48 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-143.98 | $0.55 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $144.53 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-143.98 | $145.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $289.06 | $289.06 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-144.31 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.55 | $144.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.55 | $144.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-144.31 | $145.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $289.72 | $289.72 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-145.44 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $145.44 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-145.44 | $145.99 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $291.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $291.98 | $291.98 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-142.52 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-142.52 | $142.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $285.04 | $285.04 |
| 08/17/2011 | PAYMENT | 2010 - Bill Payment | $-314.64 | $0.00 |
| 08/17/2011 | INTEREST | 2010 Interest/Penalty | $12.10 | $314.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $302.54 | $302.54 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-342.81 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $9.78 | $342.81 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $333.03 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-311.03 | $343.03 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $654.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.61 | $644.06 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $333.03 | $626.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $293.42 | $293.42 |
| 05/29/2009 | LIEN | 2007 Redemption Payment | $-273.79 | $0.00 |
| 05/29/2009 | LIEN | 2007 Redemption Interest/Fee | $25.23 | $273.79 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-209.98 | $248.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $209.98 | $458.54 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-226.56 | $248.56 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $475.12 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $485.12 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.82 | $475.12 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $248.56 | $462.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $213.74 | $213.74 |
| 11/26/2007 | LIEN | 2006 Redemption Payment | $-245.41 | $0.00 |
| 11/26/2007 | LIEN | 2006 Redemption Interest/Fee | $11.69 | $245.41 |
| 11/26/2007 | LIEN | 2005 Redemption Payment | $-262.18 | $233.72 |
| 11/26/2007 | LIEN | 2005 Redemption Interest/Fee | $36.16 | $495.90 |
| 11/26/2007 | LIEN | 2004 Redemption Payment | $-302.14 | $459.74 |
| 11/26/2007 | LIEN | 2004 Redemption Interest/Fee | $66.09 | $761.88 |
| 11/26/2007 | LIEN | 2003 Redemption Payment | $-346.76 | $695.79 |
| 11/26/2007 | LIEN | 2003 Redemption Interest/Fee | $100.56 | $1,042.55 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-228.72 | $941.99 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $6.66 | $1,170.71 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $233.72 | $1,164.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $222.06 | $930.33 |
| 08/25/2006 | PAYMENT | 2005 - Bill Payment | $-221.02 | $708.27 |
| 08/25/2006 | INTEREST | 2005 Interest/Penalty | $8.50 | $929.29 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $226.02 | $920.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.52 | $694.77 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-231.05 | $482.25 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $8.89 | $713.30 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $236.05 | $704.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $222.16 | $468.36 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-232.20 | $246.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $478.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $488.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.14 | $478.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $246.20 | $465.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $219.06 | $219.06 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-215.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $215.38 | $215.38 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-200.23 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $5.83 | $200.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $194.40 | $194.40 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-186.14 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $186.14 | $186.14 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-93.25 | $0.00 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-92.33 | $93.25 |
| 03/23/2000 | INTEREST | 1999 Interest/Penalty | $2.74 | $185.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $182.84 | $182.84 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-142.40 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $5.48 | $142.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $136.92 | $136.92 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-138.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $138.30 | $138.30 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-152.29 | $0.00 |
| 05/13/1997 | INTEREST | 1996 Interest/Penalty | $1.51 | $152.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $150.78 | $150.78 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-154.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $154.36 | $154.36 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-149.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $149.50 | $149.50 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-164.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $164.18 | $164.18 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-305.92 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $6.00 | $305.92 |
| 01/01/1993 | BILL | 1992 Tax Bill | $299.92 | $299.92 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-319.41 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $319.41 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $19.49 | $329.41 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $309.92 |
| 01/01/1992 | BILL | 1991 Tax Bill | $299.92 | $299.92 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-172.56 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-172.56 | $172.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $345.12 | $345.12 |