Tax Account 06-042-08-003
Owners
GAINES BENJAMIN M
1056 W BROKEN BOW DR
PUEBLO WEST, CO 81007-4094
Account Summary
| Account ID | 06-042-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1056 W BROKEN BOW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,485.44 |
| Taxed incl Special Assessments | $2,485.44 |
| Paid | $2,485.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,485.44 | $0.00 | $0.00 | $2,485.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,406.06 | $0.00 | $0.00 | $2,406.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,434.72 | $0.00 | $0.00 | $2,434.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,010.12 | $0.00 | $0.00 | $2,010.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,060.68 | $0.00 | $0.00 | $2,060.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,738.64 | $0.00 | $0.00 | $1,738.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,733.80 | $0.00 | $0.00 | $1,733.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,566.90 | $0.00 | $0.00 | $1,566.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,568.80 | $0.00 | $0.00 | $1,568.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,525.12 | $0.00 | $0.00 | $1,525.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,512.44 | $0.00 | $0.00 | $1,512.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,397.88 | $0.00 | $13.98 | $1,411.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,388.82 | $0.00 | $0.00 | $1,388.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,436.83 | $0.00 | $0.00 | $1,436.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,423.62 | $0.00 | $0.00 | $1,423.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,352.84 | $0.00 | $0.00 | $1,352.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,364.08 | $0.00 | $0.00 | $1,364.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,351.64 | $0.00 | $0.00 | $1,351.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,372.50 | $0.00 | $0.00 | $1,372.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,285.02 | $0.00 | $0.00 | $1,285.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,235.68 | $0.00 | $0.00 | $1,235.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,253.96 | $0.00 | $0.00 | $1,253.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,233.64 | $0.00 | $0.00 | $1,233.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,284.90 | $0.00 | $0.00 | $1,284.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $1.34 | $90.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.29 | 12.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/06/2026 | PAYMENT | GAINES BENJAMIN M DR-4247 582 LB JP | $-1,242.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,242.72 | $1,242.72 |
| 01/19/2026 | Bill | GAINES BENJAMIN M | $2,485.44 | $2,485.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,184.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.97 | $1,184.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,184.06 | $1,203.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.97 | $2,387.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,406.06 | $2,406.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.97 | $1,198.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.39 | $1,217.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.97 | $2,415.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,434.72 | $2,434.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-991.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.24 | $991.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.24 | $1,005.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-991.82 | $1,018.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,010.12 | $2,010.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.24 | $1,017.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.24 | $1,030.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.10 | $1,043.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,060.68 | $2,060.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-858.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.15 | $858.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.15 | $869.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-858.17 | $880.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,738.64 | $1,738.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-855.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.15 | $855.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-855.75 | $866.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.15 | $1,722.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,733.80 | $1,733.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-773.45 | $10.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-773.45 | $783.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,556.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,566.90 | $1,566.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-774.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $774.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-774.40 | $784.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,558.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,568.80 | $1,568.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-756.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $756.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $762.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-756.03 | $769.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,525.12 | $1,525.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-749.69 | $6.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-749.69 | $756.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $1,505.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,512.44 | $1,512.44 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-706.77 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $706.77 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $13.98 | $712.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $698.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-692.91 | $704.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,397.88 | $1,397.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-688.38 | $6.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-688.38 | $694.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $1,382.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,388.82 | $1,388.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-712.21 | $6.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $718.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-712.21 | $724.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,436.83 | $1,436.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-711.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-711.81 | $711.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,423.62 | $1,423.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-676.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-676.42 | $676.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,352.84 | $1,352.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-682.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-682.04 | $682.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,364.08 | $1,364.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-675.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-675.82 | $675.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,351.64 | $1,351.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-686.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-686.25 | $686.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,372.50 | $1,372.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-642.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-642.51 | $642.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,285.02 | $1,285.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-617.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-617.84 | $617.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,235.68 | $1,235.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-626.98 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-626.98 | $626.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,253.96 | $1,253.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-616.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-616.82 | $616.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,233.64 | $1,233.64 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-642.45 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-642.45 | $642.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,284.90 | $1,284.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-90.46 | $0.00 |
| 05/17/1993 | INTEREST | 1992 Interest/Penalty | $1.34 | $90.46 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 11/10/1992 | PAYMENT | 1991 - Bill Payment | $-1.78 | $0.00 |
| 11/10/1992 | INTEREST | 1991 Interest/Penalty | $1.78 | $1.78 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |