Tax Account 06-190-04-007
Owners
BENOIST CONDE L/BENOIST ALDINA G
1195 S ALTA HACIENDA DR
PUEBLO WEST, CO 81007-6447
Account Summary
| Account ID | 06-190-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1195 S ALTA HACIENDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,778.03 |
| Taxed incl Special Assessments | $2,778.03 |
| Paid | $2,778.03 |
| 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 | $2,778.03 | $0.00 | $0.00 | $2,778.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,612.32 | $0.00 | $0.00 | $2,612.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,643.34 | $0.00 | $0.00 | $2,643.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,334.92 | $0.00 | $0.00 | $2,334.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,393.62 | $0.00 | $0.00 | $2,393.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,059.30 | $0.00 | $0.00 | $2,059.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,053.78 | $0.00 | $0.00 | $2,053.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,885.04 | $0.00 | $0.00 | $1,885.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,887.34 | $0.00 | $0.00 | $1,887.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,834.78 | $0.00 | $0.00 | $1,834.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,819.52 | $0.00 | $0.00 | $1,819.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,673.38 | $0.00 | $0.00 | $1,673.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,662.52 | $0.00 | $0.00 | $1,662.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,721.33 | $0.00 | $0.00 | $1,721.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,705.50 | $0.00 | $0.00 | $1,705.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,870.36 | $0.00 | $0.00 | $1,870.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,886.34 | $0.00 | $0.00 | $1,886.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,912.08 | $0.00 | $0.00 | $1,912.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,941.58 | $0.00 | $0.00 | $1,941.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,740.16 | $0.00 | $0.00 | $1,740.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $365.84 | $0.00 | $0.00 | $365.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $359.92 | $0.00 | $0.00 | $359.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $345.98 | $0.00 | $0.00 | $345.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $323.42 | $0.00 | $0.00 | $323.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $322.94 | $0.00 | $0.00 | $322.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $321.22 | $0.00 | $0.00 | $321.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 38.21 | 38.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.72 | 14.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | BENOIST CONDE L/BENOIST ALDINA G PAYIT PAID BY PAYMENT PROVIDER API | $-1,389.01 | $0.00 |
| 02/27/2026 | PAYMENT | BENOIST CONDE L/BENOIST ALDINA G PAYIT PAID BY PAYMENT PROVIDER API | $-1,389.02 | $1,389.01 |
| 01/19/2026 | BILL | BENOIST CONDE L/BENOIST ALDINA G | $2,778.03 | $2,778.03 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-40.76 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,571.56 | $40.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,612.32 | $2,612.32 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,602.58 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-40.76 | $2,602.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,643.34 | $2,643.34 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,304.16 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-30.76 | $2,304.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,334.92 | $2,334.92 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,362.86 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-30.76 | $2,362.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,393.62 | $2,393.62 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-26.40 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-2,032.90 | $26.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,059.30 | $2,059.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.20 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,013.69 | $13.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,013.69 | $1,026.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.20 | $2,040.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,053.78 | $2,053.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.03 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-930.49 | $12.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-930.49 | $942.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.03 | $1,873.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,885.04 | $1,885.04 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.03 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-931.64 | $12.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-931.64 | $943.67 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.03 | $1,875.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,887.34 | $1,887.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.85 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-909.54 | $7.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-909.54 | $917.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.85 | $1,826.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,834.78 | $1,834.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-901.91 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.85 | $901.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.85 | $909.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-901.91 | $917.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,819.52 | $1,819.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.21 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-829.48 | $7.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.21 | $836.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-829.48 | $843.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,673.38 | $1,673.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.21 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-824.05 | $7.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-824.05 | $831.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.21 | $1,655.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,662.52 | $1,662.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-853.23 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.43 | $853.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-853.23 | $860.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.44 | $1,713.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,721.33 | $1,721.33 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-852.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-852.75 | $852.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,705.50 | $1,705.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-935.18 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-935.18 | $935.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,870.36 | $1,870.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-943.17 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-943.17 | $943.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,886.34 | $1,886.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-956.04 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-956.04 | $956.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,912.08 | $1,912.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-970.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-970.79 | $970.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,941.58 | $1,941.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-870.08 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-870.08 | $870.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,740.16 | $1,740.16 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $219.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.74 | $439.74 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-365.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $365.84 | $365.84 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-359.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $359.92 | $359.92 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-345.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $345.98 | $345.98 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-323.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $323.42 | $323.42 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-322.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $322.94 | $322.94 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-321.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $321.22 | $321.22 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |