Tax Account 06-111-07-058
Owners
BENSON EUGENE J
63 W GLENROSE DR
PUEBLO WEST, CO 81007-3681
Account Summary
| Account ID | 06-111-07-058 |
|---|---|
| Account Type | Real Estate |
| Location | 63 W GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,902.80 |
| Taxed incl Special Assessments | $1,902.80 |
| Paid | $1,902.80 |
| 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 | $1,902.80 | $0.00 | $0.00 | $1,902.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,633.10 | $0.00 | $65.32 | $1,698.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,652.86 | $0.00 | $49.59 | $1,702.45 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,407.28 | $10.00 | $84.43 | $1,501.71 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,442.78 | $0.00 | $0.00 | $1,442.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $569.92 | $0.00 | $0.00 | $569.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $569.76 | $0.00 | $0.00 | $569.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $572.72 | $0.00 | $0.00 | $572.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $573.40 | $0.00 | $0.00 | $573.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $546.66 | $0.00 | $0.00 | $546.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $542.16 | $0.00 | $0.00 | $542.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $527.08 | $0.00 | $0.00 | $527.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $523.68 | $0.00 | $0.00 | $523.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $527.39 | $0.00 | $0.00 | $527.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,036.20 | $0.00 | $0.00 | $1,036.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,075.26 | $0.00 | $0.00 | $1,075.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,083.48 | $0.00 | $0.00 | $1,083.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.96 | $0.00 | $0.00 | $550.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,159.02 | $0.00 | $0.00 | $1,159.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,114.50 | $0.00 | $0.00 | $1,114.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,126.76 | $0.00 | $0.00 | $1,126.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,108.52 | $0.00 | $0.00 | $1,108.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,109.26 | $0.00 | $0.00 | $1,109.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,036.96 | $0.00 | $0.00 | $1,036.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,079.10 | $0.00 | $0.00 | $1,079.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,073.34 | $0.00 | $0.00 | $1,073.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,058.60 | $0.00 | $0.00 | $1,058.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,079.74 | $0.00 | $0.00 | $1,079.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,104.08 | $0.00 | $0.00 | $1,104.08 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,101.26 | $0.00 | $0.00 | $1,101.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,131.14 | $0.00 | $0.00 | $1,131.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,131.14 | $0.00 | $0.00 | $1,131.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $90.26 | $0.00 | $1.81 | $92.07 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.94 | 9.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,873.76 | $0.00 |
| 03/10/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-2,155.66 | $1,873.76 |
| 03/10/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-2,093.85 | $4,029.42 |
| 03/10/2026 | LIEN | 2022 REDEMPTION INTEREST | $569.14 | $6,123.27 |
| 03/10/2026 | LIEN | 2023 REDEMPTION INTEREST | $448.21 | $5,554.13 |
| 03/10/2026 | LIEN | 2024 REDEMPTION INTEREST | $170.34 | $5,105.92 |
| 03/10/2026 | LIEN | REDEMPTION FEE | $7.00 | $4,935.58 |
| 03/10/2026 | PAYMENT | CREIGHTON KATHLEEN CERTIFIED 485606916 | $-1,902.80 | $4,928.58 |
| 01/19/2026 | Bill | BENSON EUGENE J | $1,902.80 | $6,831.38 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-28.45 | $4,928.58 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,669.97 | $4,957.03 |
| 08/21/2025 | INTEREST | 2024 Interest/Penalty | $65.32 | $6,627.00 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,703.42 | $6,561.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,633.10 | $4,858.26 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-28.18 | $3,225.16 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,674.27 | $3,253.34 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $49.59 | $4,927.61 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,707.45 | $4,878.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,652.86 | $3,170.57 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-19.65 | $1,517.71 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,472.06 | $1,537.36 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,009.42 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,019.42 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $84.43 | $3,009.42 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,517.71 | $2,924.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,407.28 | $1,407.28 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-18.54 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,424.24 | $18.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,442.78 | $1,442.78 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.08 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-556.84 | $13.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $569.92 | $569.92 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-277.65 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $277.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-277.65 | $284.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $562.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $569.76 | $569.76 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.22 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-279.14 | $7.22 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-279.14 | $286.36 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-7.22 | $565.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $572.72 | $572.72 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-279.48 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.22 | $279.48 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-279.48 | $286.70 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-7.22 | $566.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $573.40 | $573.40 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-268.69 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $268.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-268.69 | $273.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $542.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $546.66 | $546.66 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-266.44 | $4.64 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-266.44 | $271.08 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $537.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $542.16 | $542.16 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-259.03 | $4.51 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-259.03 | $263.54 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $522.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $527.08 | $527.08 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-257.33 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $257.33 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $261.84 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-257.33 | $266.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $523.68 | $523.68 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-259.18 | $4.51 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-259.18 | $263.69 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $522.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $527.39 | $527.39 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-518.10 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-518.10 | $518.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,036.20 | $1,036.20 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-537.63 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-537.63 | $537.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,075.26 | $1,075.26 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-541.74 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-541.74 | $541.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,083.48 | $1,083.48 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-275.48 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-275.48 | $275.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $550.96 | $550.96 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-279.72 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $559.44 | $559.44 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-579.51 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-579.51 | $579.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,159.02 | $1,159.02 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-557.25 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-557.25 | $557.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,114.50 | $1,114.50 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-563.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-563.38 | $563.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,126.76 | $1,126.76 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-554.26 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-554.26 | $554.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,108.52 | $1,108.52 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-554.63 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-554.63 | $554.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,109.26 | $1,109.26 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-518.48 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-518.48 | $518.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,036.96 | $1,036.96 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,079.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,079.10 | $1,079.10 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,073.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,073.34 | $1,073.34 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,058.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,058.60 | $1,058.60 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,079.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,079.74 | $1,079.74 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-552.04 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-552.04 | $552.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,104.08 | $1,104.08 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-550.63 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-550.63 | $550.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,101.26 | $1,101.26 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-565.57 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-565.57 | $565.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,131.14 | $1,131.14 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,131.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,131.14 | $1,131.14 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-92.07 | $0.00 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $1.81 | $92.07 |
| 01/01/1993 | Bill | 1992 Tax Bill | $90.26 | $90.26 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $90.26 | $90.26 |