Tax Account 06-141-10-034
Owners
REBENITSCH SARAH
96 W BONANZA DR
PUEBLO WEST, CO 81007-6320
Account Summary
| Account ID | 06-141-10-034 |
|---|---|
| Account Type | Real Estate |
| Location | 96 W BONANZA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,437.01 |
| Taxed incl Special Assessments | $2,437.01 |
| Paid | $2,437.01 |
| 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 | $2,437.01 | $0.00 | $0.00 | $2,437.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,149.74 | $0.00 | $0.00 | $2,149.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,174.44 | $0.00 | $0.00 | $2,174.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,777.72 | $0.00 | $0.00 | $1,777.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,822.70 | $0.00 | $0.00 | $1,822.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,581.30 | $0.00 | $0.00 | $1,581.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,576.80 | $0.00 | $0.00 | $1,576.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,428.54 | $0.00 | $0.00 | $1,428.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,430.28 | $0.00 | $0.00 | $1,430.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,315.46 | $0.00 | $0.00 | $1,315.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,304.52 | $0.00 | $0.00 | $1,304.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,188.22 | $0.00 | $0.00 | $1,188.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $595.34 | $0.00 | $0.00 | $595.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $639.72 | $0.00 | $0.00 | $639.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,256.78 | $0.00 | $0.00 | $1,256.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,332.94 | $0.00 | $0.00 | $1,332.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,344.10 | $0.00 | $0.00 | $1,344.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,344.64 | $0.00 | $0.00 | $1,344.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,365.40 | $0.00 | $0.00 | $1,365.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,261.12 | $0.00 | $0.00 | $1,261.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,212.70 | $0.00 | $0.00 | $1,212.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,241.58 | $0.00 | $0.00 | $1,241.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,221.46 | $0.00 | $0.00 | $1,221.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,367.94 | $0.00 | $0.00 | $1,367.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,278.78 | $0.00 | $0.00 | $1,278.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,039.36 | $0.00 | $0.00 | $1,039.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,033.80 | $0.00 | $0.00 | $1,033.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $2.93 | $100.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.98 | $98.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 33.44 | 33.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | REBENITSCH SARAH PAYIT PAID BY PAYMENT PROVIDER API | $-2,437.01 | $0.00 |
| 01/19/2026 | Bill | REBENITSCH SARAH | $2,437.01 | $2,437.01 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-34.42 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,115.32 | $34.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,149.74 | $2,149.74 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-34.42 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,140.02 | $34.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,174.44 | $2,174.44 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-877.15 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.71 | $877.15 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-877.15 | $888.86 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.71 | $1,766.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,777.72 | $1,777.72 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.71 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-899.64 | $11.71 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.71 | $911.35 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-899.64 | $923.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,822.70 | $1,822.70 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,561.02 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-20.28 | $1,561.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,581.30 | $1,581.30 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-20.28 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,556.52 | $20.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,576.80 | $1,576.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-705.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $705.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-705.15 | $714.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $1,419.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,428.54 | $1,428.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-706.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $706.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-706.02 | $715.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $1,421.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,430.28 | $1,430.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-652.10 | $5.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $657.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-652.10 | $663.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,315.46 | $1,315.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-646.63 | $5.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-646.63 | $652.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $1,298.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,304.52 | $1,304.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-588.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $588.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-588.99 | $594.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $1,183.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,188.22 | $1,188.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-292.55 | $5.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-292.55 | $297.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $590.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $595.34 | $595.34 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-314.38 | $5.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-314.38 | $319.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $634.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $639.72 | $639.72 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-628.39 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-628.39 | $628.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,256.78 | $1,256.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-666.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-666.47 | $666.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,332.94 | $1,332.94 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-672.05 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-672.05 | $672.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,344.10 | $1,344.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-672.32 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-672.32 | $672.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,344.64 | $1,344.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-682.70 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-682.70 | $682.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,365.40 | $1,365.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-630.56 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-630.56 | $630.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,261.12 | $1,261.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-606.35 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-606.35 | $606.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,212.70 | $1,212.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-620.79 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-620.79 | $620.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,241.58 | $1,241.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-610.73 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-610.73 | $610.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,221.46 | $1,221.46 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-683.97 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-683.97 | $683.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,367.94 | $1,367.94 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-639.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-639.39 | $639.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,278.78 | $1,278.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-519.68 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-519.68 | $519.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,039.36 | $1,039.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-516.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-516.90 | $516.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,033.80 | $1,033.80 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-100.75 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $100.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-98.56 | $0.00 |
| 05/30/1996 | INTEREST | 1995 Interest/Penalty | $0.98 | $98.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 06/24/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |