Tax Account 05-364-04-003
Owners
BENITEZ ROSE K/GUERRERO J ENCARNACION
222 PLUM ST
PUEBLO, CO 81003-3534
Account Summary
| Account ID | 05-364-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 222 PLUM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $808.55 |
| Taxed incl Special Assessments | $808.55 |
| Paid | $808.55 |
| 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 | 60BE (60BE) |
* 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 | $808.55 | $0.00 | $0.00 | $808.55 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $519.36 | $0.00 | $0.00 | $519.36 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $523.32 | $0.00 | $0.00 | $523.32 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $745.24 | $0.00 | $0.00 | $745.24 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $766.02 | $0.00 | $11.49 | $777.51 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $548.92 | $0.00 | $0.00 | $548.92 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $549.32 | $0.00 | $2.75 | $552.07 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $406.72 | $0.00 | $0.00 | $406.72 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $410.12 | $0.00 | $0.00 | $410.12 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $400.54 | $0.00 | $0.00 | $400.54 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $399.20 | $0.00 | $0.00 | $399.20 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $421.48 | $0.00 | $0.00 | $421.48 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $422.32 | $0.00 | $0.00 | $422.32 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $449.26 | $0.00 | $0.00 | $449.26 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $383.76 | $0.00 | $0.00 | $383.76 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $481.06 | $0.00 | $0.00 | $481.06 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $459.00 | $0.00 | $0.00 | $459.00 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $462.18 | $0.00 | $0.00 | $462.18 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $467.04 | $0.00 | $0.00 | $467.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $444.10 | $0.00 | $0.00 | $444.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $425.02 | $0.00 | $0.00 | $425.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $400.30 | $0.00 | $0.00 | $400.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $394.68 | $0.00 | $0.00 | $394.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $411.76 | $0.00 | $0.00 | $411.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $371.66 | $0.00 | $0.00 | $371.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $349.56 | $0.00 | $0.00 | $349.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $283.92 | $0.00 | $0.00 | $283.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $286.76 | $0.00 | $5.74 | $292.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $314.52 | $0.00 | $12.58 | $327.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $321.96 | $0.00 | $6.44 | $328.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $332.94 | $0.00 | $6.66 | $339.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $332.94 | $0.00 | $3.33 | $336.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $368.70 | $0.00 | $0.00 | $368.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $368.70 | $10.00 | $23.97 | $402.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $397.80 | $10.00 | $25.86 | $433.66 | $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 | 152.00 | 153.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 157.43 | 159.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 157.43 | 159.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 128.66 | 129.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 128.66 | 129.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 91.24 | 92.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 91.24 | 92.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 73.56 | 74.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 73.56 | 74.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.22 | 51.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.22 | 51.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 53.99 | 54.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 53.99 | 54.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 57.04 | 57.62 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/22/2026 | PAYMENT | BENITEZ ROSE K/GUERRERO J ENCARNACION PAYIT PAID BY PAYMENT PROVIDER API | $-404.27 | $0.00 |
| 02/22/2026 | PAYMENT | BENITEZ ROSE K/GUERRERO J ENCARNACION PAYIT PAID BY PAYMENT PROVIDER API | $-404.28 | $404.27 |
| 01/19/2026 | Bill | BENITEZ ROSE K/GUERRERO J ENCARNACION | $808.55 | $808.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-79.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-180.17 | $79.51 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-79.51 | $259.68 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-180.17 | $339.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $519.36 | $519.36 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-364.30 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-159.02 | $364.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $523.32 | $523.32 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-615.28 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-129.96 | $615.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $745.24 | $745.24 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-64.98 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-318.03 | $64.98 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-66.93 | $383.01 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-327.57 | $449.94 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $11.49 | $777.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $766.02 | $766.02 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-228.38 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-46.08 | $228.38 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-228.38 | $274.46 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-46.08 | $502.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $548.92 | $548.92 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-230.87 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-46.54 | $230.87 |
| 06/18/2020 | INTEREST | 2019 Interest/Penalty | $2.75 | $277.41 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-46.08 | $274.66 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-228.58 | $320.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $549.32 | $549.32 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-37.15 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-166.21 | $37.15 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-166.21 | $203.36 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-37.15 | $369.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $406.72 | $406.72 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-37.15 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-167.91 | $37.15 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-167.91 | $205.06 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-37.15 | $372.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $410.12 | $410.12 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-174.40 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-25.87 | $174.40 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-25.87 | $200.27 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-174.40 | $226.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $400.54 | $400.54 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-347.46 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-51.74 | $347.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $399.20 | $399.20 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-27.27 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-183.47 | $27.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-183.47 | $210.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-27.27 | $394.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $421.48 | $421.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-183.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-27.27 | $183.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-27.27 | $211.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-183.89 | $238.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $422.32 | $422.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-28.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-195.82 | $28.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-28.81 | $224.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-195.82 | $253.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $449.26 | $449.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-191.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-191.88 | $191.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $383.76 | $383.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-5.43 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-235.10 | $5.43 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-5.43 | $240.53 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-235.10 | $245.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $481.06 | $481.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-227.81 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1.69 | $227.81 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-227.81 | $229.50 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1.69 | $457.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $459.00 | $459.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-229.40 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1.69 | $229.40 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-229.40 | $231.09 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1.69 | $460.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $462.18 | $462.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-233.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-233.52 | $233.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $467.04 | $467.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-222.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-222.05 | $222.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $444.10 | $444.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-212.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-212.51 | $212.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $425.02 | $425.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-200.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-200.15 | $200.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $400.30 | $400.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-197.34 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-197.34 | $197.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $394.68 | $394.68 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-205.88 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-205.88 | $205.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $411.76 | $411.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-185.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-185.83 | $185.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $371.66 | $371.66 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-355.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $355.86 | $355.86 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-174.78 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-174.78 | $174.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $349.56 | $349.56 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-141.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-141.96 | $141.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $283.92 | $283.92 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-292.50 | $0.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $5.74 | $292.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $286.76 | $286.76 |
| 08/07/1997 | PAYMENT | 1996 - Bill Payment | $-327.10 | $0.00 |
| 08/07/1997 | INTEREST | 1996 Interest/Penalty | $12.58 | $327.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $314.52 | $314.52 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-328.40 | $0.00 |
| 06/13/1996 | INTEREST | 1995 Interest/Penalty | $6.44 | $328.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $321.96 | $321.96 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-339.60 | $0.00 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $6.66 | $339.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $332.94 | $332.94 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-336.27 | $0.00 |
| 05/16/1994 | INTEREST | 1993 Interest/Penalty | $3.33 | $336.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $332.94 | $332.94 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-184.35 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-184.35 | $184.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $368.70 | $368.70 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-392.67 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $392.67 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $402.67 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $23.97 | $392.67 |
| 01/01/1992 | Bill | 1991 Tax Bill | $368.70 | $368.70 |
| 12/10/1991 | PAYMENT | 1990 - Bill Payment | $-423.66 | $0.00 |
| 12/10/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $423.66 |
| 12/10/1991 | INTEREST | 1990 Interest/Penalty | $25.86 | $433.66 |
| 12/10/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $407.80 |
| 01/01/1991 | Bill | 1990 Tax Bill | $397.80 | $397.80 |