Tax Account 06-151-12-025
Owners
LEWIS BENEDETTI CHRISTIN J
639 S WATERMELON DR
PUEBLO WEST, CO 81007-2858
Account Summary
| Account ID | 06-151-12-025 |
|---|---|
| Account Type | Real Estate |
| Location | 639 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,264.86 |
| Taxed incl Special Assessments | $3,264.86 |
| Paid | $1,632.43 |
| Bill Total | $3,264.86 |
| Interest | $0.00 |
| Bill Balance | $1,632.43 |
| Prior Billed* | $1,632.43 |
| Total Account Balance** | $1,632.43 |
| 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 | $2,862.64 | $0.00 | $0.00 | $2,862.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,895.56 | $0.00 | $0.00 | $2,895.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,711.20 | $0.00 | $0.00 | $2,711.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,778.58 | $0.00 | $0.00 | $2,778.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,304.98 | $0.00 | $0.00 | $1,304.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,301.66 | $0.00 | $0.00 | $1,301.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,099.48 | $0.00 | $0.00 | $1,099.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,812.34 | $0.00 | $0.00 | $1,812.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,693.28 | $0.00 | $0.00 | $1,693.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,679.20 | $0.00 | $0.00 | $1,679.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,582.84 | $0.00 | $0.00 | $1,582.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,572.56 | $0.00 | $0.00 | $1,572.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,585.62 | $0.00 | $0.00 | $1,585.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,479.52 | $0.00 | $0.00 | $1,479.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,604.28 | $0.00 | $0.00 | $1,604.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,617.72 | $0.00 | $0.00 | $1,617.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,617.36 | $0.00 | $0.00 | $1,617.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,642.34 | $0.00 | $0.00 | $1,642.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 44.93 | 22.68 | 22.70 | 22.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,632.43 | $1,632.43 |
| 01/19/2026 | Bill | LEWIS BENEDETTI CHRISTIN J | $3,264.86 | $3,264.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,409.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.10 | $1,409.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.10 | $1,431.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,409.22 | $1,453.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,862.64 | $2,862.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,425.68 | $22.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.10 | $1,447.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,425.68 | $1,469.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,895.56 | $2,895.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,337.74 | $17.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.86 | $1,355.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,337.74 | $1,373.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,711.20 | $2,711.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,371.43 | $17.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,371.43 | $1,389.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.86 | $2,760.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,778.58 | $2,778.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-639.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.90 | $639.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.90 | $652.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-639.59 | $665.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,304.98 | $1,304.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-637.93 | $12.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-637.93 | $650.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.90 | $1,288.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,301.66 | $1,301.66 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-538.19 | $11.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $549.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-538.19 | $561.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,099.48 | $1,099.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-894.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $894.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-894.62 | $906.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $1,800.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,812.34 | $1,812.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-839.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $839.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-839.40 | $846.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $1,686.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,693.28 | $1,693.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-832.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $832.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $839.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-832.36 | $846.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,679.20 | $1,679.20 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-784.60 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $784.60 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-784.60 | $791.42 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $1,576.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,582.84 | $1,582.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-779.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $779.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $786.28 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-779.46 | $793.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,572.56 | $1,572.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-785.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $785.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $792.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-785.96 | $799.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,585.62 | $1,585.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-739.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-739.76 | $739.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,479.52 | $1,479.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-802.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-802.14 | $802.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,604.28 | $1,604.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-808.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-808.86 | $808.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,617.72 | $1,617.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-808.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-808.68 | $808.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,617.36 | $1,617.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-821.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-821.17 | $821.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,642.34 | $1,642.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $157.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |