Tax Account 06-144-19-001
Owners
BENTS FORT INN INC
874 W CAMBRIA DR
PUEBLO WEST, CO 81007-3119
Account Summary
| Account ID | 06-144-19-001 |
|---|---|
| Account Type | Real Estate |
| Location | 833 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,888.49 |
| Taxed incl Special Assessments | $2,888.49 |
| Paid | $2,888.49 |
| 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 | $2,888.49 | $0.00 | $0.00 | $2,888.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,895.70 | $0.00 | $0.00 | $2,895.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,928.98 | $0.00 | $0.00 | $2,928.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,327.18 | $0.00 | $0.00 | $2,327.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,385.62 | $0.00 | $23.84 | $2,409.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,264.72 | $0.00 | $0.00 | $2,264.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,258.66 | $0.00 | $0.00 | $2,258.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,922.84 | $0.00 | $0.00 | $1,922.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,925.16 | $0.00 | $19.26 | $1,944.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,852.06 | $0.00 | $9.26 | $1,861.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,836.66 | $0.00 | $0.00 | $1,836.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,664.36 | $0.00 | $16.64 | $1,681.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,653.56 | $0.00 | $8.27 | $1,661.83 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,724.80 | $0.00 | $0.00 | $1,724.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,708.94 | $0.00 | $51.27 | $1,760.21 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,745.78 | $0.00 | $0.00 | $1,745.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,760.52 | $0.00 | $52.82 | $1,813.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,829.16 | $0.00 | $36.58 | $1,865.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,842.18 | $0.00 | $0.00 | $1,842.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,752.12 | $0.00 | $0.00 | $1,752.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,684.82 | $0.00 | $0.00 | $1,684.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,775.12 | $0.00 | $0.00 | $1,775.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,746.38 | $0.00 | $0.00 | $1,746.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,994.96 | $0.00 | $0.00 | $1,994.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,864.92 | $0.00 | $0.00 | $1,864.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,760.76 | $0.00 | $0.00 | $1,760.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,751.34 | $0.00 | $0.00 | $1,751.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,954.18 | $0.00 | $0.00 | $1,954.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,993.22 | $0.00 | $0.00 | $1,993.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,978.80 | $0.00 | $79.15 | $2,057.95 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,973.76 | $0.00 | $0.00 | $1,973.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $149.68 | $0.00 | $1.50 | $151.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $149.68 | $0.00 | $0.00 | $149.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $149.68 | $0.00 | $0.00 | $149.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $149.68 | $0.00 | $0.00 | $149.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $190.86 | $0.00 | $0.00 | $190.86 | $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 | 39.74 | 40.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | BENTS FORT INN INC PAYIT PAID BY PAYMENT PROVIDER API | $-2,888.49 | $0.00 |
| 01/19/2026 | Bill | BENTS FORT INN INC | $2,888.49 | $2,888.49 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,425.52 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-22.33 | $1,425.52 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-22.33 | $1,447.85 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,425.52 | $1,470.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,895.70 | $2,895.70 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-22.33 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,442.16 | $22.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,442.16 | $1,464.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.33 | $2,906.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,928.98 | $2,928.98 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,148.26 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-15.33 | $1,148.26 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-15.33 | $1,163.59 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,148.26 | $1,178.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,327.18 | $2,327.18 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,189.25 | $0.00 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.48 | $1,189.25 |
| 07/01/2022 | INTEREST | 2021 Interest/Penalty | $23.84 | $1,204.73 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-15.48 | $1,180.89 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,189.25 | $1,196.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,385.62 | $2,385.62 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,117.84 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-14.52 | $1,117.84 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,117.84 | $1,132.36 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.52 | $2,250.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,264.72 | $2,264.72 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,114.81 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-14.52 | $1,114.81 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,114.81 | $1,129.33 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-14.52 | $2,244.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,258.66 | $2,258.66 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.27 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-949.15 | $12.27 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-949.15 | $961.42 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.27 | $1,910.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,922.84 | $1,922.84 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-969.32 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-12.52 | $969.32 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $19.26 | $981.84 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-950.31 | $962.58 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-12.27 | $1,912.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,925.16 | $1,925.16 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-8.00 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-927.29 | $8.00 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $9.26 | $935.29 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $926.03 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-918.11 | $933.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,852.06 | $1,852.06 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-910.41 | $7.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $918.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-910.41 | $926.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,836.66 | $1,836.66 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $0.00 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-841.51 | $7.31 |
| 07/29/2015 | INTEREST | 2014 Interest/Penalty | $16.64 | $848.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.17 | $832.18 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-825.01 | $839.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,664.36 | $1,664.36 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-7.24 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-827.81 | $7.24 |
| 06/19/2014 | INTEREST | 2013 Interest/Penalty | $8.27 | $835.05 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-819.61 | $826.78 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.17 | $1,646.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,653.56 | $1,653.56 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $0.00 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-854.95 | $7.45 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $862.40 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-854.95 | $869.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,724.80 | $1,724.80 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,760.21 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $51.27 | $1,760.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,708.94 | $1,708.94 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,745.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,745.78 | $1,745.78 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,813.34 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $52.82 | $1,813.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,760.52 | $1,760.52 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,865.74 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $36.58 | $1,865.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,829.16 | $1,829.16 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-921.09 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-921.09 | $921.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,842.18 | $1,842.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-876.06 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-876.06 | $876.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,752.12 | $1,752.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-842.41 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-842.41 | $842.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,684.82 | $1,684.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-887.56 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-887.56 | $887.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,775.12 | $1,775.12 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-873.19 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-873.19 | $873.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,746.38 | $1,746.38 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-997.48 | $0.00 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-997.48 | $997.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,994.96 | $1,994.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-932.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-932.46 | $932.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,864.92 | $1,864.92 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-880.38 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-880.38 | $880.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,760.76 | $1,760.76 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-875.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-875.67 | $875.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,751.34 | $1,751.34 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-977.09 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-977.09 | $977.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,954.18 | $1,954.18 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-996.61 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-996.61 | $996.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,993.22 | $1,993.22 |
| 08/29/1997 | PAYMENT | 1996 - Bill Payment | $-2,057.95 | $0.00 |
| 08/29/1997 | INTEREST | 1996 Interest/Penalty | $79.15 | $2,057.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,978.80 | $1,978.80 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,973.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,973.76 | $1,973.76 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-151.18 | $0.00 |
| 05/03/1995 | INTEREST | 1994 Interest/Penalty | $1.50 | $151.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $149.68 | $149.68 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-149.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $149.68 | $149.68 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-149.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $149.68 | $149.68 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-149.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $149.68 | $149.68 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-190.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $190.86 | $190.86 |