Tax Account 06-133-16-042
Owners
DURAN MANUEL BENGAMIN
173 E HOMER DR
PUEBLO WEST, CO 81007-3054
CASADOS THERESA
Account Summary
| Account ID | 06-133-16-042 |
|---|---|
| Account Type | Real Estate |
| Location | 173 E HOMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,215.37 |
| Taxed incl Special Assessments | $1,215.37 |
| Paid | $1,215.37 |
| 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 | $1,215.37 | $0.00 | $0.00 | $1,215.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $744.98 | $0.00 | $0.00 | $744.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $753.50 | $0.00 | $0.00 | $753.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $689.64 | $0.00 | $0.00 | $689.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $707.88 | $0.00 | $0.00 | $707.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $681.40 | $0.00 | $0.00 | $681.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $678.86 | $0.00 | $0.00 | $678.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $437.52 | $0.00 | $0.00 | $437.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $438.04 | $0.00 | $0.00 | $438.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $427.50 | $0.00 | $0.00 | $427.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $423.94 | $0.00 | $0.00 | $423.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $397.30 | $0.00 | $3.97 | $401.27 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $394.72 | $0.00 | $0.00 | $394.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $406.75 | $0.00 | $0.00 | $406.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $403.02 | $0.00 | $0.00 | $403.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $449.50 | $0.00 | $0.00 | $449.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $453.36 | $0.00 | $0.00 | $453.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $422.58 | $0.00 | $0.00 | $422.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $429.10 | $0.00 | $0.00 | $429.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $543.12 | $0.00 | $0.00 | $543.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $522.26 | $0.00 | $0.00 | $522.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.47 | 3.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | VILLAGE CAPITAL & INVESTMENT LLC CHECK 540334 M KW | $-607.68 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-607.69 | $607.68 |
| 01/19/2026 | Bill | DURAN MANUEL BENGAMIN | $1,215.37 | $1,215.37 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-7.59 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-364.90 | $7.59 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-364.90 | $372.49 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-7.59 | $737.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $744.98 | $744.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-369.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.59 | $369.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-369.16 | $376.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.59 | $745.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $753.50 | $753.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-340.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.54 | $340.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-340.28 | $344.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.54 | $685.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $689.64 | $689.64 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-698.80 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.08 | $698.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $707.88 | $707.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-336.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.36 | $336.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.36 | $340.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-336.34 | $345.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $681.40 | $681.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-335.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.36 | $335.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-335.07 | $339.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.36 | $674.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $678.86 | $678.86 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.58 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-431.94 | $5.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $437.52 | $437.52 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-432.46 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $432.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $438.04 | $438.04 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-423.84 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.66 | $423.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $427.50 | $427.50 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-420.28 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.66 | $420.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $423.94 | $423.94 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-200.88 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.74 | $200.88 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $3.97 | $202.62 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.71 | $198.65 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-196.94 | $200.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $397.30 | $397.30 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-391.30 | $3.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $394.72 | $394.72 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-403.24 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $403.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $406.75 | $406.75 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-403.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $403.02 | $403.02 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-449.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $449.50 | $449.50 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-453.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $453.36 | $453.36 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-422.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $422.58 | $422.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-214.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-214.55 | $214.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $429.10 | $429.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-271.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-271.56 | $271.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $543.12 | $543.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-261.13 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-261.13 | $261.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $522.26 | $522.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |