Tax Account 05-253-08-010
Owners
BENEVIDEZ JESSE
919 W 13TH ST
PUEBLO, CO 81003
BENEVIDEZ AMANDA
Account Summary
| Account ID | 05-253-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 919 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,322.80 |
| Taxed incl Special Assessments | $1,322.80 |
| Paid | $1,322.80 |
| 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 | $1,322.80 | $0.00 | $0.00 | $1,322.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $473.78 | $0.00 | $0.00 | $473.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $478.68 | $0.00 | $0.00 | $478.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $473.66 | $0.00 | $0.00 | $473.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $488.18 | $0.00 | $0.00 | $488.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $337.54 | $0.00 | $0.00 | $337.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $337.92 | $0.00 | $0.00 | $337.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $250.40 | $0.00 | $0.00 | $250.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $252.84 | $0.00 | $0.00 | $252.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $257.42 | $0.00 | $0.00 | $257.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $218.94 | $0.00 | $0.00 | $218.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $213.30 | $0.00 | $0.00 | $213.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $213.78 | $0.00 | $0.00 | $213.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $253.00 | $0.00 | $0.00 | $253.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $482.58 | $0.00 | $0.00 | $482.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $587.22 | $0.00 | $0.00 | $587.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $569.54 | $0.00 | $0.00 | $569.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $296.02 | $0.00 | $0.00 | $296.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $301.32 | $0.00 | $0.00 | $301.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $562.64 | $0.00 | $0.00 | $562.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $511.86 | $0.00 | $0.00 | $511.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $504.68 | $0.00 | $0.00 | $504.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $496.20 | $0.00 | $0.00 | $496.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $447.88 | $0.00 | $0.00 | $447.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $404.24 | $0.00 | $0.00 | $404.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $397.08 | $0.00 | $0.00 | $397.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $407.24 | $0.00 | $0.00 | $407.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $371.86 | $0.00 | $0.00 | $371.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $380.66 | $0.00 | $0.00 | $380.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $372.38 | $0.00 | $11.17 | $383.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $431.16 | $0.00 | $0.00 | $431.16 | $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 | 28.04 | 28.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1048929 C KW | $-1,322.80 | $0.00 |
| 01/19/2026 | BILL | GROWING LIGHT HOLDINGS LLC | $1,322.80 | $1,322.80 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-25.98 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-447.80 | $25.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $473.78 | $473.78 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-25.98 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-452.70 | $25.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $478.68 | $478.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-227.86 | $8.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.97 | $236.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-227.86 | $245.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $473.66 | $473.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-235.12 | $8.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-235.12 | $244.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.97 | $479.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $488.18 | $488.18 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-325.28 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.26 | $325.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $337.54 | $337.54 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.26 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-325.66 | $12.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $337.92 | $337.92 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-240.38 | $10.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $250.40 | $250.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-121.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.01 | $121.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.01 | $126.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-121.41 | $131.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $252.84 | $252.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-125.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.47 | $125.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.47 | $128.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-125.24 | $132.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $257.42 | $257.42 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-213.02 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $213.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $218.94 | $218.94 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-207.54 | $5.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $213.30 | $213.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-104.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $104.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-104.01 | $106.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $210.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $213.78 | $213.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-123.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.38 | $123.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.38 | $126.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-123.12 | $129.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $253.00 | $253.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-241.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-241.29 | $241.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $482.58 | $482.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-293.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-293.61 | $293.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $587.22 | $587.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-284.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-284.77 | $284.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $569.54 | $569.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-148.01 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-148.01 | $148.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $296.02 | $296.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-150.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-150.66 | $150.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $301.32 | $301.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-293.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-293.95 | $293.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $587.90 | $587.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-281.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-281.32 | $281.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $562.64 | $562.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $255.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $511.86 | $511.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-252.34 | $0.00 |
| 01/05/2004 | PAYMENT | 2003 - Bill Payment | $-252.34 | $252.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $504.68 | $504.68 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-248.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-248.10 | $248.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $496.20 | $496.20 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-223.94 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-223.94 | $223.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $447.88 | $447.88 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-202.12 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-202.12 | $202.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $404.24 | $404.24 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-198.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-198.54 | $198.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $397.08 | $397.08 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-201.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-201.60 | $201.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $403.20 | $403.20 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-407.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $407.24 | $407.24 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-371.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $371.86 | $371.86 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-380.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $380.66 | $380.66 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-372.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $372.38 | $372.38 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-383.55 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $11.17 | $383.55 |
| 01/01/1994 | BILL | 1993 Tax Bill | $372.38 | $372.38 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-437.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $437.50 | $437.50 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-437.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $437.50 | $437.50 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-431.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $431.16 | $431.16 |