Tax Account 05-361-71-063
Owners
BENVENUTO ROBERT A
211 W 2ND ST APT 207
PUEBLO, CO 81003-3291
Account Summary
| Account ID | 05-361-71-063 |
|---|---|
| Account Type | Real Estate |
| Location | 211 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $853.71 |
| Taxed incl Special Assessments | $853.71 |
| Paid | $853.71 |
| 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 | 60BT (60BT) |
* 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 | $853.71 | $0.00 | $0.00 | $853.71 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $639.44 | $0.00 | $0.00 | $639.44 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $1,010.44 | $0.00 | $0.00 | $1,010.44 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $937.68 | $0.00 | $0.00 | $937.68 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $680.50 | $0.00 | $6.81 | $687.31 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $1,097.96 | $0.00 | $0.00 | $1,097.96 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $1,103.06 | $0.00 | $0.00 | $1,103.06 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $897.18 | $0.00 | $0.00 | $897.18 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $904.66 | $0.00 | $0.00 | $904.66 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $938.16 | $0.00 | $0.00 | $938.16 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $935.04 | $0.00 | $0.00 | $935.04 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $922.60 | $0.00 | $0.00 | $922.60 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $924.42 | $0.00 | $0.00 | $924.42 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $910.14 | $0.00 | $0.00 | $910.14 | $0.00 | $0.00 | 9.0798 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 269.60 | 272.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 360.34 | 363.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 275.50 | 278.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 178.68 | 180.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 183.23 | 185.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 162.26 | 163.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 162.26 | 163.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 119.99 | 121.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 119.99 | 121.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 118.19 | 119.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 118.19 | 119.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002399 | $-853.71 | $0.00 |
| 01/19/2026 | Bill | BENVENUTO ROBERT A | $853.71 | $853.71 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-639.44 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $639.44 | $639.44 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-363.98 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-646.46 | $363.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,010.44 | $1,010.44 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-278.28 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-659.40 | $278.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $937.68 | $937.68 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-687.31 | $0.00 |
| 05/20/2022 | INTEREST | 2021 Interest/Penalty | $6.81 | $687.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $680.50 | $680.50 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-90.24 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-458.74 | $90.24 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-458.74 | $548.98 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-90.24 | $1,007.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,097.96 | $1,097.96 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-92.54 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-458.99 | $92.54 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-458.99 | $551.53 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-92.54 | $1,010.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,103.06 | $1,103.06 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-733.28 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-163.90 | $733.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $897.18 | $897.18 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-740.76 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-163.90 | $740.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $904.66 | $904.66 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-121.20 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-816.96 | $121.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $938.16 | $938.16 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-813.84 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-121.20 | $813.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $935.04 | $935.04 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-803.22 | $0.00 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-119.38 | $803.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $922.60 | $922.60 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-59.69 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-402.52 | $59.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-402.52 | $462.21 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-59.69 | $864.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $924.42 | $924.42 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-455.07 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-455.07 | $455.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $910.14 | $910.14 |