Tax Account 06-134-08-005
Owners
BENZEL KRYSTAL L
725 S DAVID DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-134-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 725 S DAVID DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,863.96 |
| Taxed incl Special Assessments | $1,863.96 |
| Paid | $1,863.96 |
| 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 | $1,863.96 | $0.00 | $0.00 | $1,863.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,139.46 | $0.00 | $0.00 | $1,139.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,152.54 | $0.00 | $34.58 | $1,187.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,057.30 | $0.00 | $0.00 | $1,057.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,084.82 | $0.00 | $0.00 | $1,084.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $860.78 | $0.00 | $0.00 | $860.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $857.64 | $0.00 | $0.00 | $857.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $343.54 | $0.00 | $0.00 | $343.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $343.96 | $0.00 | $0.00 | $343.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.76 | $0.00 | $0.00 | $345.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.88 | $0.00 | $1.71 | $344.59 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $331.54 | $0.00 | $0.00 | $331.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $329.40 | $0.00 | $0.00 | $329.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $346.27 | $0.00 | $0.00 | $346.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $343.08 | $0.00 | $0.00 | $343.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $414.64 | $0.00 | $0.00 | $414.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $418.42 | $0.00 | $16.74 | $435.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $440.56 | $0.00 | $0.00 | $440.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $447.36 | $0.00 | $0.00 | $447.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $515.96 | $0.00 | $20.64 | $536.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $496.16 | $0.00 | $19.85 | $516.01 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $512.16 | $10.00 | $30.73 | $552.89 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $503.88 | $0.00 | $15.12 | $519.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $526.96 | $0.00 | $15.81 | $542.77 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $492.60 | $0.00 | $0.00 | $492.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $481.92 | $0.00 | $19.28 | $501.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $417.76 | $0.00 | $16.71 | $434.47 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $422.28 | $0.00 | $21.11 | $443.39 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $426.34 | $0.00 | $0.00 | $426.34 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $380.48 | $0.00 | $3.80 | $384.28 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $389.18 | $0.00 | $15.57 | $404.75 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $485.26 | $14.85 | $29.12 | $529.23 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $485.26 | $13.50 | $29.12 | $527.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $517.96 | $0.00 | $0.00 | $517.96 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $517.96 | $0.00 | $0.00 | $517.96 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $538.58 | $0.00 | $0.00 | $538.58 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.96 | 2.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2026 | PAYMENT | BENZEL KRYSTAL L CHECK 1027 M*TR | $-931.98 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001018 | $-931.98 | $931.98 |
| 01/19/2026 | Bill | BENZEL KRYSTAL L | $1,863.96 | $1,863.96 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.88 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-20.58 | $1,118.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,139.46 | $1,139.46 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,165.92 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-21.20 | $1,165.92 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $34.58 | $1,187.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,152.54 | $1,152.54 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,043.36 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-13.94 | $1,043.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,057.30 | $1,057.30 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.88 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.94 | $1,070.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,084.82 | $1,084.82 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.51 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-424.88 | $5.51 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.51 | $430.39 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-424.88 | $435.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $860.78 | $860.78 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.51 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-423.31 | $5.51 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-423.31 | $428.82 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.51 | $852.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $857.64 | $857.64 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-339.16 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.38 | $339.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $343.54 | $343.54 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-2.19 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-169.79 | $2.19 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-169.79 | $171.98 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.19 | $341.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $343.96 | $343.96 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-171.40 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $171.40 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-171.40 | $172.88 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $344.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $345.76 | $345.76 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-169.96 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.48 | $169.96 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-171.66 | $171.44 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.49 | $343.10 |
| 03/10/2016 | INTEREST | 2015 Interest/Penalty | $1.71 | $344.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $342.88 | $342.88 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.86 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-328.68 | $2.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $331.54 | $331.54 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-163.27 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.43 | $163.27 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.43 | $164.70 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-163.27 | $166.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $329.40 | $329.40 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.49 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-171.64 | $1.49 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-171.64 | $173.13 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.50 | $344.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $346.27 | $346.27 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-343.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $343.08 | $343.08 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-414.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $414.64 | $414.64 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-435.16 | $0.00 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $16.74 | $435.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $418.42 | $418.42 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-440.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $440.56 | $440.56 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-447.36 | $0.00 |
| 03/27/2008 | LIEN | 2006 Redemption Payment | $-592.15 | $447.36 |
| 03/27/2008 | LIEN | 2006 Redemption Interest/Fee | $50.55 | $1,039.51 |
| 03/27/2008 | LIEN | 2005 Redemption Payment | $-642.58 | $988.96 |
| 03/27/2008 | LIEN | 2005 Redemption Interest/Fee | $121.57 | $1,631.54 |
| 03/27/2008 | LIEN | 2004 Redemption Payment | $-758.81 | $1,509.97 |
| 03/27/2008 | LIEN | 2004 Redemption Interest/Fee | $201.92 | $2,268.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $447.36 | $2,066.86 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-536.60 | $1,619.50 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $20.64 | $2,156.10 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $541.60 | $2,135.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $515.96 | $1,593.86 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-516.01 | $1,077.90 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $19.85 | $1,593.91 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $521.01 | $1,574.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $496.16 | $1,053.05 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-542.89 | $556.89 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,099.78 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,109.78 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $30.73 | $1,099.78 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $556.89 | $1,069.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $512.16 | $512.16 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-519.00 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $15.12 | $519.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $503.88 | $503.88 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-542.77 | $0.00 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $15.81 | $542.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $526.96 | $526.96 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-492.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $492.60 | $492.60 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-501.20 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $19.28 | $501.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $481.92 | $481.92 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-434.47 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $16.71 | $434.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $417.76 | $417.76 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-443.39 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $21.11 | $443.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $422.28 | $422.28 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-426.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $426.34 | $426.34 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-384.28 | $0.00 |
| 05/06/1997 | INTEREST | 1996 Interest/Penalty | $3.80 | $384.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $380.48 | $380.48 |
| 09/19/1996 | LIEN | 1995 Redemption Payment | $-419.31 | $0.00 |
| 09/19/1996 | LIEN | 1995 Redemption Interest/Fee | $9.56 | $419.31 |
| 09/19/1996 | LIEN | 1994 Redemption Payment | $-614.88 | $409.75 |
| 09/19/1996 | LIEN | 1994 Redemption Interest/Fee | $81.65 | $1,024.63 |
| 09/19/1996 | LIEN | 1993 Redemption Payment | $-677.18 | $942.98 |
| 09/19/1996 | LIEN | 1993 Redemption Interest/Fee | $145.30 | $1,620.16 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-404.75 | $1,474.86 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $15.57 | $1,879.61 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $409.75 | $1,864.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $389.18 | $1,454.29 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-514.38 | $1,065.11 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $1,579.49 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $1,594.34 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $29.12 | $1,579.49 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $533.23 | $1,550.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $485.26 | $1,017.14 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-514.38 | $531.88 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,046.26 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,059.76 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $29.12 | $1,046.26 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $531.88 | $1,017.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $485.26 | $485.26 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-258.98 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-258.98 | $258.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $517.96 | $517.96 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-258.98 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-258.98 | $258.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $517.96 | $517.96 |
| 06/14/1991 | PAYMENT | 1990 - Bill Payment | $-269.29 | $0.00 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-269.29 | $269.29 |
| 01/01/1991 | Bill | 1990 Tax Bill | $538.58 | $538.58 |