Tax Account 05-344-22-001
Owners
BENABIDES SYLVIA C
304 HENRY AVE
PUEBLO, CO 81005-1313
Account Summary
| Account ID | 05-344-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 304 HENRY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,076.21 |
| Taxed incl Special Assessments | $1,076.21 |
| Paid | $1,076.21 |
| 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 | $1,076.21 | $0.00 | $0.00 | $1,076.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $703.00 | $0.00 | $0.00 | $703.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $710.46 | $0.00 | $0.00 | $710.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $994.72 | $0.00 | $0.00 | $994.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,026.56 | $0.00 | $0.00 | $1,026.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $691.48 | $0.00 | $0.00 | $691.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $691.62 | $0.00 | $0.00 | $691.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $505.82 | $0.00 | $0.00 | $505.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $510.88 | $0.00 | $0.00 | $510.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $506.46 | $0.00 | $0.00 | $506.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $504.54 | $0.00 | $0.00 | $504.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $522.66 | $0.00 | $0.00 | $522.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $523.84 | $0.00 | $0.00 | $523.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $561.16 | $0.00 | $0.00 | $561.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $542.44 | $0.00 | $0.00 | $542.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $650.74 | $0.00 | $0.00 | $650.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $631.50 | $0.00 | $0.00 | $631.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $628.08 | $0.00 | $0.00 | $628.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $639.36 | $0.00 | $0.00 | $639.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $610.40 | $0.00 | $0.00 | $610.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $584.16 | $0.00 | $0.00 | $584.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $552.96 | $0.00 | $0.00 | $552.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $638.80 | $0.00 | $0.00 | $638.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $643.26 | $0.00 | $0.00 | $643.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $580.62 | $0.00 | $0.00 | $580.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $450.16 | $0.00 | $0.00 | $450.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $442.18 | $0.00 | $0.00 | $442.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $454.44 | $0.00 | $4.54 | $458.98 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $458.98 | $0.00 | $0.00 | $458.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $484.72 | $0.00 | $0.00 | $484.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $496.20 | $13.50 | $29.77 | $539.47 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $520.04 | $13.50 | $31.20 | $564.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $520.04 | $0.00 | $13.00 | $533.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $720.90 | $10.98 | $43.25 | $775.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $720.90 | $10.00 | $46.86 | $777.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $569.04 | $0.00 | $25.61 | $594.65 | $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 | 22.81 | 23.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-538.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-538.11 | $538.10 |
| 01/19/2026 | BILL | BENABIDES SYLVIA C | $1,076.21 | $1,076.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-340.75 | $10.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.75 | $351.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-340.75 | $362.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $703.00 | $703.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-344.48 | $10.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-344.48 | $355.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.75 | $699.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $710.46 | $710.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-487.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.61 | $487.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.61 | $497.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-487.75 | $506.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $994.72 | $994.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-503.67 | $9.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-503.67 | $513.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.61 | $1,016.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,026.56 | $1,026.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-339.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.39 | $339.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.39 | $345.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-339.35 | $352.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $691.48 | $691.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-339.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.39 | $339.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-339.42 | $345.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.39 | $685.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $691.62 | $691.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-247.74 | $5.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.17 | $252.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-247.74 | $258.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $505.82 | $505.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-250.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.17 | $250.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.17 | $255.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-250.27 | $260.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $510.88 | $510.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-249.77 | $3.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-249.77 | $253.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.46 | $503.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $506.46 | $506.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-248.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.46 | $248.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.46 | $252.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-248.81 | $255.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $504.54 | $504.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-257.76 | $3.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-257.76 | $261.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.57 | $519.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $522.66 | $522.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-258.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $258.35 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $261.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-258.35 | $265.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $523.84 | $523.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-276.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $276.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $280.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-276.78 | $284.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $561.16 | $561.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-271.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-271.22 | $271.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $542.44 | $542.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-325.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-325.37 | $325.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $650.74 | $650.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-315.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-315.75 | $315.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $631.50 | $631.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-314.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-314.04 | $314.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $628.08 | $628.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-319.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-319.68 | $319.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $639.36 | $639.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-305.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-305.20 | $305.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $610.40 | $610.40 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-584.16 | $0.00 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $686.20 | $584.16 |
| 05/04/2006 | PAYMENT | 2004 - Bill Payment | $647.90 | $-102.04 |
| 05/04/2006 | PAYMENT | 2004 - Bill Payment | $-552.96 | $-749.94 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-343.10 | $-196.98 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-343.10 | $146.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $584.16 | $489.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-323.95 | $-94.94 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-323.95 | $229.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $552.96 | $552.96 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-319.40 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-319.40 | $319.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $638.80 | $638.80 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-321.63 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-321.63 | $321.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $643.26 | $643.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-290.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-290.31 | $290.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $580.62 | $580.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-225.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-225.08 | $225.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $450.16 | $450.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-221.09 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-221.09 | $221.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $442.18 | $442.18 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-458.98 | $0.00 |
| 05/10/1999 | INTEREST | 1998 Interest/Penalty | $4.54 | $458.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $454.44 | $454.44 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-458.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $458.98 | $458.98 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-484.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $484.72 | $484.72 |
| 10/31/1996 | LIEN | 1995 Redemption Payment | $-556.81 | $0.00 |
| 10/31/1996 | LIEN | 1995 Redemption Interest/Fee | $13.34 | $556.81 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-525.97 | $543.47 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,069.44 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,082.94 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $29.77 | $1,069.44 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $543.47 | $1,039.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $496.20 | $496.20 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-551.24 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $551.24 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $31.20 | $564.74 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $533.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $520.04 | $520.04 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-265.22 | $0.00 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-267.82 | $265.22 |
| 05/12/1994 | INTEREST | 1993 Interest/Penalty | $13.00 | $533.04 |
| 05/04/1994 | LIEN | 1992 Redemption Payment | $-841.46 | $520.04 |
| 05/04/1994 | LIEN | 1992 Redemption Interest/Fee | $62.33 | $1,361.50 |
| 01/01/1994 | BILL | 1993 Tax Bill | $520.04 | $1,299.17 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $779.13 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-764.15 | $790.11 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $43.25 | $1,554.26 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,511.01 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $779.13 | $1,500.03 |
| 01/01/1993 | BILL | 1992 Tax Bill | $720.90 | $720.90 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-767.76 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $46.86 | $777.76 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $730.90 |
| 01/01/1992 | BILL | 1991 Tax Bill | $720.90 | $720.90 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-594.65 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $25.61 | $594.65 |
| 01/01/1991 | BILL | 1990 Tax Bill | $569.04 | $569.04 |