Tax Account 06-231-07-004
Owners
BENSIK RONALD J/BENSIK THERESA M
963 S BLUE HILLS DR
PUEBLO WEST, CO 81007-6344
Account Summary
| Account ID | 06-231-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 963 S BLUE HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,126.73 |
| Taxed incl Special Assessments | $2,126.73 |
| Paid | $2,126.73 |
| 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 | $2,126.73 | $0.00 | $0.00 | $2,126.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,428.04 | $0.00 | $0.00 | $1,428.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,445.30 | $0.00 | $0.00 | $1,445.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,927.54 | $0.00 | $0.00 | $1,927.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,976.68 | $0.00 | $0.00 | $1,976.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,832.82 | $0.00 | $0.00 | $1,832.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,827.94 | $0.00 | $0.00 | $1,827.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,690.10 | $0.00 | $0.00 | $1,690.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,692.14 | $0.00 | $0.00 | $1,692.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,621.02 | $0.00 | $0.00 | $1,621.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,607.54 | $0.00 | $0.00 | $1,607.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,576.80 | $0.00 | $0.00 | $1,576.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,566.58 | $0.00 | $0.00 | $1,566.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,575.61 | $0.00 | $0.00 | $1,575.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,561.12 | $0.00 | $0.00 | $1,561.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,723.02 | $0.00 | $0.00 | $1,723.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,737.56 | $0.00 | $0.00 | $1,737.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,697.28 | $0.00 | $0.00 | $1,697.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,723.48 | $0.00 | $0.00 | $1,723.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,674.98 | $0.00 | $0.00 | $1,674.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,610.66 | $0.00 | $0.00 | $1,610.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,588.26 | $0.00 | $0.00 | $1,588.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,562.54 | $0.00 | $0.00 | $1,562.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,670.26 | $0.00 | $0.00 | $1,670.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,561.40 | $0.00 | $0.00 | $1,561.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,362.30 | $0.00 | $0.00 | $1,362.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,355.02 | $10.00 | $81.30 | $1,446.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,204.08 | $0.00 | $0.00 | $1,204.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $975.56 | $0.00 | $0.00 | $975.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $988.28 | $0.00 | $0.00 | $988.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $985.76 | $0.00 | $0.00 | $985.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,095.72 | $0.00 | $0.00 | $1,095.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,095.72 | $0.00 | $0.00 | $1,095.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,182.56 | $0.00 | $0.00 | $1,182.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,182.56 | $0.00 | $0.00 | $1,182.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,138.58 | $0.00 | $0.00 | $1,138.58 | $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 | 38.23 | 38.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.47 | 13.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-1,063.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-1,063.37 | $1,063.36 |
| 01/19/2026 | BILL | BENSIK RONALD J/BENSIK THERESA M | $2,126.73 | $2,126.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-697.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $697.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $714.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-697.21 | $730.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,428.04 | $1,428.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-705.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $705.84 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-705.84 | $722.65 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $1,428.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,445.30 | $1,445.30 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-951.07 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.70 | $951.07 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-951.07 | $963.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.70 | $1,914.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,927.54 | $1,927.54 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-975.64 | $12.70 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-975.64 | $988.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $1,963.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,976.68 | $1,976.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.75 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-904.66 | $11.75 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.75 | $916.41 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-904.66 | $928.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,832.82 | $1,832.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-902.22 | $11.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $913.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-902.22 | $925.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,827.94 | $1,827.94 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-834.26 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $834.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-834.26 | $845.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $1,679.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,690.10 | $1,690.10 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-835.28 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.79 | $835.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.79 | $846.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-835.28 | $856.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,692.14 | $1,692.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-803.58 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $803.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-803.58 | $810.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $1,614.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,621.02 | $1,621.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-796.84 | $6.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-796.84 | $803.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $1,600.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,607.54 | $1,607.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-781.60 | $6.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $788.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-781.60 | $795.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,576.80 | $1,576.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-776.49 | $6.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-776.49 | $783.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $1,559.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,566.58 | $1,566.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-781.00 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $781.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $787.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-781.00 | $794.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,575.61 | $1,575.61 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-780.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-780.56 | $780.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,561.12 | $1,561.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-861.51 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-861.51 | $861.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,723.02 | $1,723.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-868.78 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-868.78 | $868.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,737.56 | $1,737.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-848.64 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-848.64 | $848.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,697.28 | $1,697.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-861.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-861.74 | $861.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,723.48 | $1,723.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-837.49 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-837.49 | $837.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,674.98 | $1,674.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-805.33 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-805.33 | $805.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,610.66 | $1,610.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-794.13 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-794.13 | $794.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,588.26 | $1,588.26 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-781.27 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-781.27 | $781.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,562.54 | $1,562.54 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-835.13 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-835.13 | $835.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,670.26 | $1,670.26 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-780.70 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-780.70 | $780.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,561.40 | $1,561.40 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-681.15 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-681.15 | $681.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,362.30 | $1,362.30 |
| 10/11/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2000 | PAYMENT | 1999 - Bill Payment | $-1,436.32 | $10.00 |
| 10/11/2000 | INTEREST | 1999 Interest/Penalty | $81.30 | $1,446.32 |
| 10/11/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,365.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,355.02 | $1,355.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-602.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-602.04 | $602.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,204.08 | $1,204.08 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-487.78 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-487.78 | $487.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $975.56 | $975.56 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-494.14 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-494.14 | $494.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $988.28 | $988.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-492.88 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-492.88 | $492.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $985.76 | $985.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,095.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,095.72 | $1,095.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,095.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,095.72 | $1,095.72 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,182.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,182.56 | $1,182.56 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-1,182.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,182.56 | $1,182.56 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,138.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,138.58 | $1,138.58 |