Tax Account 06-231-01-009
Owners
BENTON LUCINDA L/BENTON JAMES L
156 W ALEXIS DR
PUEBLO WEST, CO 81007-1734
Account Summary
| Account ID | 06-231-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 156 W ALEXIS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,459.08 |
| Taxed incl Special Assessments | $3,459.08 |
| Paid | $3,459.08 |
| 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 | $3,459.08 | $0.00 | $0.00 | $3,459.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,021.84 | $0.00 | $0.00 | $3,021.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,057.58 | $0.00 | $0.00 | $3,057.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,548.64 | $0.00 | $0.00 | $2,548.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,334.52 | $0.00 | $0.00 | $2,334.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,432.08 | $0.00 | $0.00 | $2,432.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,340.80 | $0.00 | $0.00 | $2,340.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,204.68 | $0.00 | $0.00 | $2,204.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,207.36 | $0.00 | $0.00 | $2,207.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,156.66 | $0.00 | $0.00 | $2,156.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,138.72 | $0.00 | $0.00 | $2,138.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,095.56 | $0.00 | $0.00 | $2,095.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,081.98 | $0.00 | $0.00 | $2,081.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $992.52 | $0.00 | $0.00 | $992.52 | $0.00 | $0.00 | 9.8134 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 48.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,729.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,729.54 | $1,729.54 |
| 01/19/2026 | BILL | BENTON LUCINDA L/BENTON JAMES L | $3,459.08 | $3,459.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,487.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.19 | $1,487.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.19 | $1,510.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,487.73 | $1,534.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,021.84 | $3,021.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,505.60 | $23.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,505.60 | $1,528.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.19 | $3,034.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,057.58 | $3,057.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,257.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.79 | $1,257.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.79 | $1,274.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,257.53 | $1,291.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,548.64 | $2,548.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,152.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $1,152.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,152.26 | $1,167.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $2,319.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,334.52 | $2,334.52 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,200.45 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-15.59 | $1,200.45 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,200.45 | $1,216.04 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.59 | $2,416.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,432.08 | $2,432.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,155.35 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.05 | $1,155.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,155.35 | $1,170.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.05 | $2,325.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,340.80 | $2,340.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,088.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.07 | $1,088.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.07 | $1,102.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,088.27 | $1,116.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,204.68 | $2,204.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,089.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.07 | $1,089.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,089.61 | $1,103.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.07 | $2,193.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,207.36 | $2,207.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,069.10 | $9.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,069.10 | $1,078.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.23 | $2,147.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,156.66 | $2,156.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,060.13 | $9.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.23 | $1,069.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,060.13 | $1,078.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,138.72 | $2,138.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,038.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.03 | $1,038.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,038.75 | $1,047.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.03 | $2,086.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,095.56 | $2,095.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,031.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.03 | $1,031.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.03 | $1,040.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,031.96 | $1,050.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,081.98 | $2,081.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-496.26 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-496.26 | $496.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $992.52 | $992.52 |