Tax Account 06-092-10-002
Owners
BENAVIDEZ DIMAS J/BENAVIDEZ ROSE
958 W SAGUACHE DR
PUEBLO WEST, CO 81007-1999
Account Summary
| Account ID | 06-092-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 958 W SAGUACHE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,744.97 |
| Taxed incl Special Assessments | $1,744.97 |
| Paid | $872.49 |
| Bill Total | $1,744.97 |
| Interest | $0.00 |
| Bill Balance | $872.48 |
| Prior Billed* | $872.48 |
| Total Account Balance** | $872.48 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,157.78 | $0.00 | $0.00 | $2,157.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,183.56 | $0.00 | $0.00 | $2,183.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,869.54 | $0.00 | $0.00 | $1,869.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,917.70 | $0.00 | $0.00 | $1,917.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,774.70 | $0.00 | $0.00 | $1,774.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,769.78 | $0.00 | $0.00 | $1,769.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,595.20 | $0.00 | $0.00 | $1,595.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,597.14 | $0.00 | $0.00 | $1,597.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,507.62 | $0.00 | $0.00 | $1,507.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,495.08 | $0.00 | $0.00 | $1,495.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,407.60 | $0.00 | $0.00 | $1,407.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,398.48 | $0.00 | $0.00 | $1,398.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,438.61 | $0.00 | $0.00 | $1,438.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,425.38 | $0.00 | $0.00 | $1,425.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,557.04 | $0.00 | $0.00 | $1,557.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,570.78 | $0.00 | $0.00 | $1,570.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,593.40 | $0.00 | $0.00 | $1,593.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,617.98 | $0.00 | $0.00 | $1,617.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,593.52 | $0.00 | $0.00 | $1,593.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,532.32 | $0.00 | $0.00 | $1,532.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,525.24 | $0.00 | $0.00 | $1,525.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,500.54 | $0.00 | $0.00 | $1,500.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,595.76 | $0.00 | $0.00 | $1,595.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,491.74 | $0.00 | $0.00 | $1,491.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,450.74 | $0.00 | $0.00 | $1,450.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,442.98 | $0.00 | $0.00 | $1,442.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,402.18 | $0.00 | $0.00 | $1,402.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $13.50 | $4.21 | $186.09 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $4.93 | $128.29 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 32.99 | 16.65 | 16.67 | 16.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.31 | 12.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-872.49 | $872.48 |
| 01/19/2026 | Bill | BENAVIDEZ DIMAS J/BENAVIDEZ ROSE | $1,744.97 | $1,744.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.61 | $17.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.28 | $1,078.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.61 | $1,096.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,157.78 | $2,157.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.50 | $17.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.28 | $1,091.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.50 | $1,109.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,183.56 | $2,183.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-922.45 | $12.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.32 | $934.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-922.45 | $947.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,869.54 | $1,869.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-946.53 | $12.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-946.53 | $958.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.32 | $1,905.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,917.70 | $1,917.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-875.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.38 | $875.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-875.97 | $887.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.38 | $1,763.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,774.70 | $1,774.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-873.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $873.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-873.51 | $884.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $1,758.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,769.78 | $1,769.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-787.42 | $10.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $797.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-787.42 | $807.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,595.20 | $1,595.20 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-788.39 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $788.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-788.39 | $798.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $1,586.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,597.14 | $1,597.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-747.36 | $6.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-747.36 | $753.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $1,501.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,507.62 | $1,507.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-741.09 | $6.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-741.09 | $747.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $1,488.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,495.08 | $1,495.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-697.73 | $6.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $703.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-697.73 | $709.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,407.60 | $1,407.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-693.17 | $6.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $699.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-693.17 | $705.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,398.48 | $1,398.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-713.09 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $713.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-713.09 | $719.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $1,432.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,438.61 | $1,438.61 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-712.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-712.69 | $712.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,425.38 | $1,425.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-778.52 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-778.52 | $778.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,557.04 | $1,557.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-785.39 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-785.39 | $785.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,570.78 | $1,570.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-796.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-796.70 | $796.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,593.40 | $1,593.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-808.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-808.99 | $808.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,617.98 | $1,617.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-796.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-796.76 | $796.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,593.52 | $1,593.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-766.16 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-766.16 | $766.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,532.32 | $1,532.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-762.62 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-762.62 | $762.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,525.24 | $1,525.24 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-750.27 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-750.27 | $750.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,500.54 | $1,500.54 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-797.88 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-797.88 | $797.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,595.76 | $1,595.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-745.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-745.87 | $745.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,491.74 | $1,491.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-725.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-725.37 | $725.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,450.74 | $1,450.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-721.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-721.49 | $721.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,442.98 | $1,442.98 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-701.09 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-701.09 | $701.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,402.18 | $1,402.18 |
| 10/28/1998 | LIEN | 1997 Redemption Payment | $-114.14 | $0.00 |
| 10/28/1998 | LIEN | 1997 Redemption Interest/Fee | $8.24 | $114.14 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $105.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $194.30 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $207.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $4.21 | $194.30 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $105.90 | $190.09 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-128.29 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $4.93 | $128.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |