Tax Account 05-363-06-014
Owners
BEN DEN LLC
4406 PORTA FINA DR
PUEBLO, CO 81001-1096
Account Summary
| Account ID | 05-363-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 620 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,345.02 |
| Taxed incl Special Assessments | $4,345.02 |
| Paid | $0.00 |
| Bill Total | $4,345.02 |
| Interest | $0.00 |
| Bill Balance | $4,345.02 |
| Prior Billed* | $4,345.02 |
| Total Account Balance** | $4,388.47 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BF (60BF) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,934.68 | $0.00 | $0.00 | $3,934.68 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $3,977.60 | $0.00 | $0.00 | $3,977.60 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $6,431.32 | $0.00 | $0.00 | $6,431.32 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $6,454.32 | $0.00 | $0.00 | $6,454.32 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $4,699.28 | $0.00 | $0.00 | $4,699.28 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $4,700.06 | $0.00 | $0.00 | $4,700.06 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $4,025.56 | $0.00 | $0.00 | $4,025.56 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $4,066.38 | $0.00 | $0.00 | $4,066.38 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $4,035.68 | $0.00 | $0.00 | $4,035.68 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $4,020.38 | $0.00 | $0.00 | $4,020.38 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $3,816.46 | $0.00 | $0.00 | $3,816.46 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $3,825.08 | $0.00 | $0.00 | $3,825.08 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $3,676.54 | $0.00 | $0.00 | $3,676.54 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $3,575.66 | $0.00 | $0.00 | $3,575.66 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $3,816.28 | $0.00 | $0.00 | $3,816.28 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $3,700.56 | $0.00 | $0.00 | $3,700.56 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $7,282.60 | $0.00 | $0.00 | $7,282.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $7,413.22 | $0.00 | $0.00 | $7,413.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,987.28 | $0.00 | $0.00 | $6,987.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,686.92 | $0.00 | $0.00 | $6,686.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6,663.98 | $0.00 | $0.00 | $6,663.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6,570.42 | $0.00 | $0.00 | $6,570.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,210.52 | $0.00 | $0.00 | $6,210.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,605.80 | $0.00 | $0.00 | $5,605.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,277.20 | $0.00 | $0.00 | $5,277.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,183.76 | $0.00 | $0.00 | $5,183.76 | $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 | 22.00 | .00 | 22.22 | 22.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BEN DEN LLC | $4,345.02 | $4,345.02 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-23.54 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,911.14 | $23.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,934.68 | $3,934.68 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,954.06 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-23.54 | $3,954.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,977.60 | $3,977.60 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-30.22 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-6,401.10 | $30.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,431.32 | $6,431.32 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-6,424.10 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-30.22 | $6,424.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,454.32 | $6,454.32 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-4,677.58 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-21.70 | $4,677.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,699.28 | $4,699.28 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-4,678.36 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-21.70 | $4,678.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,700.06 | $4,700.06 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-20.74 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-4,004.82 | $20.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,025.56 | $4,025.56 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-20.74 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-4,045.64 | $20.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,066.38 | $4,066.38 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-4,020.40 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-15.28 | $4,020.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,035.68 | $4,035.68 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-15.28 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-4,005.10 | $15.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,020.38 | $4,020.38 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-3,801.98 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-14.48 | $3,801.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,816.46 | $3,816.46 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-3,810.60 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-14.48 | $3,810.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,825.08 | $3,825.08 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-27.50 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-3,649.04 | $27.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,676.54 | $3,676.54 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-3,575.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,575.66 | $3,575.66 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-3,816.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,816.28 | $3,816.28 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-3,700.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,700.56 | $3,700.56 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-7,282.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,282.60 | $7,282.60 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-7,413.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7,413.22 | $7,413.22 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-6,987.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,987.28 | $6,987.28 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-6,686.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,686.92 | $6,686.92 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-6,663.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6,663.98 | $6,663.98 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-6,570.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6,570.42 | $6,570.42 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-6,210.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6,210.52 | $6,210.52 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-2,802.90 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-2,802.90 | $2,802.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,605.80 | $5,605.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-2,638.60 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-2,638.60 | $2,638.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,277.20 | $5,277.20 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-5,183.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5,183.76 | $5,183.76 |