Tax Account 05-241-05-013
Owners
BENFATTI JIM J/BENFATTI MARIE A
3030 N FREEWAY RD
PUEBLO, CO 81008-1010
Account Summary
| Account ID | 05-241-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3030 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,491.55 |
| Taxed incl Special Assessments | $2,491.55 |
| Paid | $2,491.55 |
| 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 | $2,491.55 | $0.00 | $0.00 | $2,491.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,125.72 | $0.00 | $0.00 | $3,125.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,159.86 | $0.00 | $0.00 | $3,159.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,657.28 | $0.00 | $0.00 | $3,657.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,670.38 | $0.00 | $0.00 | $3,670.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,285.82 | $0.00 | $0.00 | $3,285.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,286.80 | $0.00 | $0.00 | $3,286.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,885.02 | $0.00 | $0.00 | $2,885.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,914.28 | $0.00 | $0.00 | $2,914.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,899.44 | $0.00 | $0.00 | $2,899.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,888.44 | $0.00 | $0.00 | $2,888.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,822.42 | $0.00 | $0.00 | $2,822.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,828.80 | $0.00 | $0.00 | $2,828.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,795.49 | $0.00 | $0.00 | $2,795.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,729.00 | $0.00 | $0.00 | $2,729.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,902.02 | $0.00 | $0.00 | $2,902.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,516.48 | $0.00 | $0.00 | $3,516.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,716.70 | $0.00 | $0.00 | $3,716.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,783.36 | $0.00 | $0.00 | $3,783.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,787.60 | $0.00 | $0.00 | $3,787.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,624.78 | $0.00 | $0.00 | $3,624.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,711.24 | $0.00 | $0.00 | $3,711.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,659.14 | $0.00 | $0.00 | $3,659.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,772.24 | $0.00 | $0.00 | $3,772.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,404.94 | $14.85 | $85.12 | $3,504.91 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,588.58 | $0.00 | $0.00 | $2,588.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,156.14 | $0.00 | $0.00 | $2,156.14 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | BENFATTI JIM J/BENFATTI MARIE A CHECK 000000000047476 | $-1,245.77 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000047310 | $-1,245.78 | $1,245.77 |
| 01/19/2026 | BILL | BENFATTI JIM J/BENFATTI MARIE A | $2,491.55 | $2,491.55 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-15.54 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-3,110.18 | $15.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,125.72 | $3,125.72 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-7.77 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,572.16 | $7.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,572.16 | $1,579.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.77 | $3,152.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,159.86 | $3,159.86 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,820.05 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-8.59 | $1,820.05 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.59 | $1,828.64 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,820.05 | $1,837.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,657.28 | $3,657.28 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,826.60 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-8.59 | $1,826.60 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,826.60 | $1,835.19 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.59 | $3,661.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,670.38 | $3,670.38 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,635.32 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.59 | $1,635.32 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-7.59 | $1,642.91 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,635.32 | $1,650.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,285.82 | $3,285.82 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-3,271.62 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-15.18 | $3,271.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,286.80 | $3,286.80 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,435.08 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $1,435.08 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $1,442.51 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,435.08 | $1,449.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,885.02 | $2,885.02 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,449.71 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $1,449.71 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,449.71 | $1,457.14 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $2,906.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,914.28 | $2,914.28 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,444.23 | $5.49 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $1,449.72 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,444.23 | $1,455.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,899.44 | $2,899.44 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-10.98 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-2,877.46 | $10.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,888.44 | $2,888.44 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-10.70 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-2,811.72 | $10.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,822.42 | $2,822.42 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-10.70 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-2,818.10 | $10.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,828.80 | $2,828.80 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,392.50 | $5.24 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,392.50 | $1,397.74 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $2,790.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,795.49 | $2,795.49 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-2,729.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,729.00 | $2,729.00 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,902.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,902.02 | $2,902.02 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-3,516.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,516.48 | $3,516.48 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-3,716.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,716.70 | $3,716.70 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-3,783.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,783.36 | $3,783.36 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-3,787.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,787.60 | $3,787.60 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-3,624.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,624.78 | $3,624.78 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-3,711.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,711.24 | $3,711.24 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,829.57 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,829.57 | $1,829.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,659.14 | $3,659.14 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,886.12 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,886.12 | $1,886.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,772.24 | $3,772.24 |
| 10/31/2002 | LIEN | 2001 Redemption Payment | $-1,828.51 | $0.00 |
| 10/31/2002 | LIEN | 2001 Redemption Interest/Fee | $22.07 | $1,828.51 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-14.85 | $1,806.44 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,787.59 | $1,821.29 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.85 | $3,608.88 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $85.12 | $3,594.03 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,806.44 | $3,508.91 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,702.47 | $1,702.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,404.94 | $3,404.94 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,294.29 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,294.29 | $1,294.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,588.58 | $2,588.58 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-1,078.07 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,078.07 | $1,078.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,156.14 | $2,156.14 |