Tax Account 05-241-05-014
Owners
BENFATTI S INC
3110 N FREEWAY
PUEBLO, CO 81008-1013
Account Summary
| Account ID | 05-241-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3110 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,969.02 |
| Taxed incl Special Assessments | $12,969.02 |
| Paid | $12,969.02 |
| 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 | $12,969.02 | $0.00 | $0.00 | $12,969.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $14,824.76 | $0.00 | $0.00 | $14,824.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $14,986.62 | $0.00 | $0.00 | $14,986.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $20,556.74 | $0.00 | $0.00 | $20,556.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $20,630.28 | $0.00 | $0.00 | $20,630.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $21,208.92 | $0.00 | $0.00 | $21,208.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $21,213.40 | $0.00 | $424.27 | $21,637.67 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $18,259.42 | $0.00 | $0.00 | $18,259.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $18,444.62 | $0.00 | $0.00 | $18,444.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $16,484.54 | $0.00 | $0.00 | $16,484.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $16,422.06 | $0.00 | $0.00 | $16,422.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $15,702.72 | $0.00 | $0.00 | $15,702.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $15,738.22 | $0.00 | $0.00 | $15,738.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $16,443.10 | $0.00 | $0.00 | $16,443.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $16,051.98 | $0.00 | $0.00 | $16,051.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $17,122.68 | $0.00 | $0.00 | $17,122.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $16,601.88 | $0.00 | $0.00 | $16,601.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $16,576.18 | $17.55 | $414.40 | $17,008.13 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $16,873.48 | $0.00 | $0.00 | $16,873.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $17,556.74 | $0.00 | $0.00 | $17,556.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $16,802.02 | $0.00 | $0.00 | $16,802.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $16,529.26 | $0.00 | $0.00 | $16,529.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $16,297.22 | $0.00 | $0.00 | $16,297.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $15,994.98 | $0.00 | $0.00 | $15,994.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $14,437.54 | $0.00 | $0.00 | $14,437.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $15,255.18 | $0.00 | $0.00 | $15,255.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $14,469.56 | $0.00 | $0.00 | $14,469.56 | $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 | 67.52 | 68.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.94 | 77.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.94 | 77.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 95.63 | 96.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 95.63 | 96.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 96.96 | 97.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 96.96 | 97.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 93.12 | 94.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 93.12 | 94.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 61.78 | 62.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 61.78 | 62.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 58.94 | 59.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 58.94 | 59.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 61.10 | 61.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | BENFATTI S INC CHECK 000000000047476 | $-6,484.51 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000047310 | $-6,484.51 | $6,484.51 |
| 01/19/2026 | BILL | BENFATTI S INC | $12,969.02 | $12,969.02 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-38.86 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-7,373.52 | $38.86 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-7,373.52 | $7,412.38 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-38.86 | $14,785.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $14,824.76 | $14,824.76 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-38.86 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-7,454.45 | $38.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.86 | $7,493.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7,454.45 | $7,532.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $14,986.62 | $14,986.62 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-10,230.07 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-48.30 | $10,230.07 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-10,230.07 | $10,278.37 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-48.30 | $20,508.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $20,556.74 | $20,556.74 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-10,266.84 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-48.30 | $10,266.84 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-48.30 | $10,315.14 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10,266.84 | $10,363.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $20,630.28 | $20,630.28 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-10,555.49 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-48.97 | $10,555.49 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-10,555.49 | $10,604.46 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-48.97 | $21,159.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $21,208.92 | $21,208.92 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-99.90 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-21,537.77 | $99.90 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $424.27 | $21,637.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $21,213.40 | $21,213.40 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-47.03 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-9,082.68 | $47.03 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-47.03 | $9,129.71 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-9,082.68 | $9,176.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $18,259.42 | $18,259.42 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-47.03 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-9,175.28 | $47.03 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-9,175.28 | $9,222.31 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-47.03 | $18,397.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $18,444.62 | $18,444.62 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-31.20 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-8,211.07 | $31.20 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-8,211.07 | $8,242.27 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-31.20 | $16,453.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $16,484.54 | $16,484.54 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-31.20 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-8,179.83 | $31.20 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-8,179.83 | $8,211.03 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-31.20 | $16,390.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $16,422.06 | $16,422.06 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-7,821.59 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-29.77 | $7,821.59 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-7,821.59 | $7,851.36 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-29.77 | $15,672.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $15,702.72 | $15,702.72 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-29.77 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-7,839.34 | $29.77 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-29.77 | $7,869.11 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-7,839.34 | $7,898.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $15,738.22 | $15,738.22 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-30.86 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-8,190.69 | $30.86 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-8,190.69 | $8,221.55 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-30.86 | $16,412.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $16,443.10 | $16,443.10 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-8,025.99 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-8,025.99 | $8,025.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $16,051.98 | $16,051.98 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-8,561.34 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-8,561.34 | $8,561.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $17,122.68 | $17,122.68 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-8,300.94 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-8,300.94 | $8,300.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $16,601.88 | $16,601.88 |
| 12/14/2009 | LIEN | 2008 Redemption Payment | $-8,957.52 | $0.00 |
| 12/14/2009 | LIEN | 2008 Redemption Interest/Fee | $225.48 | $8,957.52 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-8,702.49 | $8,732.04 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-17.55 | $17,434.53 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $414.40 | $17,452.08 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $17.55 | $17,037.68 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $8,732.04 | $17,020.13 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-8,288.09 | $8,288.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $16,576.18 | $16,576.18 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-8,436.74 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-8,436.74 | $8,436.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $16,873.48 | $16,873.48 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-8,778.37 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-8,778.37 | $8,778.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $17,556.74 | $17,556.74 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-16,802.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $16,802.02 | $16,802.02 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-8,264.63 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-8,264.63 | $8,264.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $16,529.26 | $16,529.26 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-8,148.61 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-8,148.61 | $8,148.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $16,297.22 | $16,297.22 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-7,997.49 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-7,997.49 | $7,997.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $15,994.98 | $15,994.98 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-7,218.77 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-7,218.77 | $7,218.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $14,437.54 | $14,437.54 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-7,627.59 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-7,627.59 | $7,627.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $15,255.18 | $15,255.18 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-14,469.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $14,469.56 | $14,469.56 |