Tax Account 06-111-19-004
Owners
BENFATTI MARIE A
174 S CRESCENT CIR
PUEBLO WEST, CO 81007-1667
Account Summary
| Account ID | 06-111-19-004 |
|---|---|
| Account Type | Real Estate |
| Location | 174 S CRESCENT CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,207.64 |
| Taxed incl Special Assessments | $1,207.64 |
| Paid | $603.82 |
| Bill Total | $1,207.64 |
| Interest | $0.00 |
| Bill Balance | $603.82 |
| Prior Billed* | $603.82 |
| Total Account Balance** | $603.82 |
| 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 | $622.24 | $0.00 | $0.00 | $622.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $630.26 | $0.00 | $0.00 | $630.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $551.94 | $0.00 | $0.00 | $551.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $565.70 | $0.00 | $0.00 | $565.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $544.20 | $0.00 | $0.00 | $544.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $542.04 | $0.00 | $0.00 | $542.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $516.62 | $0.00 | $0.00 | $516.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $517.24 | $0.00 | $0.00 | $517.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $559.76 | $0.00 | $0.00 | $559.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $555.14 | $0.00 | $0.00 | $555.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,094.70 | $0.00 | $0.00 | $1,094.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,087.60 | $0.00 | $0.00 | $1,087.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,130.26 | $0.00 | $0.00 | $1,130.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,119.88 | $0.00 | $0.00 | $1,119.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,208.86 | $0.00 | $0.00 | $1,208.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,219.28 | $0.00 | $0.00 | $1,219.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,236.76 | $0.00 | $0.00 | $1,236.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,255.84 | $0.00 | $0.00 | $1,255.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,280.68 | $0.00 | $0.00 | $1,280.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,231.50 | $0.00 | $0.00 | $1,231.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,288.86 | $0.00 | $0.00 | $1,288.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,317.82 | $0.00 | $0.00 | $1,317.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,237.00 | $0.00 | $0.00 | $1,237.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,156.36 | $0.00 | $0.00 | $1,156.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,169.54 | $0.00 | $0.00 | $1,169.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,163.28 | $0.00 | $0.00 | $1,163.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,203.04 | $0.00 | $0.00 | $1,203.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $632.48 | $14.85 | $31.62 | $678.95 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $242.86 | $0.00 | $0.00 | $242.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $28.04 | $0.00 | $0.28 | $28.32 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 12.91 | 12.93 | 12.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006266 | $-603.82 | $603.82 |
| 01/19/2026 | Bill | BENFATTI MARIE A | $1,207.64 | $1,207.64 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-21.72 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-600.52 | $21.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $622.24 | $622.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-608.54 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.72 | $608.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $630.26 | $630.26 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-537.58 | $14.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $551.94 | $551.94 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-551.34 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.36 | $551.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $565.70 | $565.70 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-13.76 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-530.44 | $13.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $544.20 | $544.20 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-528.28 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-13.76 | $528.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $542.04 | $542.04 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.51 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-251.80 | $6.51 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-251.80 | $258.31 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.51 | $510.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.62 | $516.62 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-504.22 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-13.02 | $504.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.24 | $517.24 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-275.13 | $4.75 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-275.13 | $279.88 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $555.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $559.76 | $559.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-272.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $272.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $277.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-272.82 | $282.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $555.14 | $555.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-542.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $542.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $547.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-542.63 | $552.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,094.70 | $1,094.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-539.08 | $4.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $543.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-539.08 | $548.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,087.60 | $1,087.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-560.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $560.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-560.25 | $565.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $1,125.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,130.26 | $1,130.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-559.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-559.94 | $559.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,119.88 | $1,119.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-604.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-604.43 | $604.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,208.86 | $1,208.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-609.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-609.64 | $609.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,219.28 | $1,219.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-618.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-618.38 | $618.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,236.76 | $1,236.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-627.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-627.92 | $627.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,255.84 | $1,255.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-640.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-640.34 | $640.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,280.68 | $1,280.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-615.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-615.75 | $615.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,231.50 | $1,231.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-644.43 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-644.43 | $644.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,288.86 | $1,288.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-658.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-658.91 | $658.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,317.82 | $1,317.82 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-618.50 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-618.50 | $618.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,237.00 | $1,237.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,156.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,156.36 | $1,156.36 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-584.77 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-584.77 | $584.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,169.54 | $1,169.54 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-581.64 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-581.64 | $581.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,163.28 | $1,163.28 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-601.52 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-601.52 | $601.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,203.04 | $1,203.04 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-664.10 | $14.85 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $678.95 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $31.62 | $664.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $632.48 | $632.48 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-242.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $242.86 | $242.86 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-28.32 | $0.00 |
| 05/31/1996 | INTEREST | 1995 Interest/Penalty | $0.28 | $28.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $28.04 | $28.04 |