Tax Account 05-232-45-009
Owners
BENAVIDEZ LOUISE J
2815 FREEDOM AVE
PUEBLO, CO 80915
BENAVIDEZ THOMAS C
Account Summary
| Account ID | 05-232-45-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2815 FREEDOM AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,279.76 |
| Taxed incl Special Assessments | $1,279.76 |
| Paid | $1,279.76 |
| 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 | $1,279.76 | $0.00 | $0.00 | $1,279.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,012.30 | $0.00 | $0.00 | $1,012.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,024.06 | $0.00 | $0.00 | $1,024.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $969.22 | $0.00 | $0.00 | $969.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,000.68 | $0.00 | $0.00 | $1,000.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $796.44 | $0.00 | $0.00 | $796.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $796.02 | $0.00 | $0.00 | $796.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $609.02 | $0.00 | $0.00 | $609.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $615.10 | $0.00 | $0.00 | $615.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $645.56 | $0.00 | $0.00 | $645.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $643.14 | $0.00 | $0.00 | $643.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $640.48 | $0.00 | $0.00 | $640.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $641.92 | $0.00 | $0.00 | $641.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $681.71 | $0.00 | $0.00 | $681.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $658.96 | $0.00 | $0.00 | $658.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $759.10 | $0.00 | $0.00 | $759.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $736.28 | $0.00 | $0.00 | $736.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $809.38 | $0.00 | $0.00 | $809.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $823.90 | $0.00 | $0.00 | $823.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $796.26 | $0.00 | $0.00 | $796.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $762.04 | $0.00 | $0.00 | $762.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $734.04 | $0.00 | $0.00 | $734.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $723.72 | $0.00 | $0.00 | $723.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $793.16 | $0.00 | $0.00 | $793.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $715.94 | $0.00 | $0.00 | $715.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $676.46 | $0.00 | $0.00 | $676.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $744.22 | $0.00 | $0.00 | $744.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $193.20 | $0.00 | $0.00 | $193.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $11.88 | $0.00 | $0.00 | $11.88 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.14 | 9.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-639.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-639.88 | $639.88 |
| 01/19/2026 | BILL | BENAVIDEZ THOMAS C | $1,279.76 | $1,279.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-492.24 | $13.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.91 | $506.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-492.24 | $520.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,012.30 | $1,012.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-498.12 | $13.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.91 | $512.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-498.12 | $525.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,024.06 | $1,024.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-475.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.37 | $475.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-475.24 | $484.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.37 | $959.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $969.22 | $969.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-490.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.37 | $490.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-490.97 | $500.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.37 | $991.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,000.68 | $1,000.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-390.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $390.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-390.87 | $398.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $789.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $796.44 | $796.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-390.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.35 | $390.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.35 | $398.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-390.66 | $405.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $796.02 | $796.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-298.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.22 | $298.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.22 | $304.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-298.29 | $310.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $609.02 | $609.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-301.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.22 | $301.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.22 | $307.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-301.33 | $313.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $615.10 | $615.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-318.37 | $4.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-318.37 | $322.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $641.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $645.56 | $645.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-317.16 | $4.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $321.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-317.16 | $325.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $643.14 | $643.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-315.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $315.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $320.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-315.86 | $324.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $640.48 | $640.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-316.58 | $4.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $320.96 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-316.58 | $325.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $641.92 | $641.92 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-336.24 | $4.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $340.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-336.24 | $345.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $681.71 | $681.71 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-329.48 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-329.48 | $329.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $658.96 | $658.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-379.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-379.55 | $379.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $759.10 | $759.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-368.14 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-368.14 | $368.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $736.28 | $736.28 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-404.69 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-404.69 | $404.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $809.38 | $809.38 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-411.95 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-411.95 | $411.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $823.90 | $823.90 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-398.13 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-398.13 | $398.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $796.26 | $796.26 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-381.02 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-381.02 | $381.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $762.04 | $762.04 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-367.02 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-367.02 | $367.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $734.04 | $734.04 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-361.86 | $0.00 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-361.86 | $361.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $723.72 | $723.72 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-396.58 | $0.00 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-396.58 | $396.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $793.16 | $793.16 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-357.97 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-357.97 | $357.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $715.94 | $715.94 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-338.23 | $0.00 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-338.23 | $338.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $676.46 | $676.46 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-372.11 | $0.00 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-372.11 | $372.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $744.22 | $744.22 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-193.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $193.20 | $193.20 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-11.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.88 | $11.88 |