Tax Account 06-242-03-003
Owners
BENTON EILEEN M/BENTON KATHLEEN
933 S SAKI DR
PUEBLO WEST, CO 81007-3081
Account Summary
| Account ID | 06-242-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 933 S SAKI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,528.27 |
| Taxed incl Special Assessments | $1,528.27 |
| Paid | $1,528.27 |
| 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 | $1,528.27 | $0.00 | $0.00 | $1,528.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,077.40 | $0.00 | $0.00 | $1,077.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,089.74 | $0.00 | $0.00 | $1,089.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $925.74 | $0.00 | $0.00 | $925.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $949.84 | $0.00 | $0.00 | $949.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $746.54 | $0.00 | $0.00 | $746.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $743.72 | $0.00 | $0.00 | $743.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $555.70 | $0.00 | $0.00 | $555.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $556.38 | $0.00 | $0.00 | $556.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $537.42 | $0.00 | $0.00 | $537.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $532.96 | $0.00 | $0.00 | $532.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $507.20 | $0.00 | $0.00 | $507.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $503.90 | $0.00 | $0.00 | $503.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $521.77 | $0.00 | $0.00 | $521.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $516.98 | $0.00 | $0.00 | $516.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $626.16 | $0.00 | $0.00 | $626.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $632.12 | $0.00 | $0.00 | $632.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $651.34 | $0.00 | $0.00 | $651.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $661.40 | $0.00 | $0.00 | $661.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $761.46 | $0.00 | $0.00 | $761.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $732.22 | $0.00 | $0.00 | $732.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $769.94 | $0.00 | $0.00 | $769.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $757.46 | $0.00 | $0.00 | $757.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $724.96 | $0.00 | $0.00 | $724.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $677.70 | $0.00 | $0.00 | $677.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $1.95 | $99.67 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $13.50 | $5.92 | $118.08 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $13.50 | $2.30 | $61.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $5.20 | $135.26 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $5.61 | $145.91 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $12.15 | $8.42 | $160.87 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $10.00 | $2.28 | $50.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $3.37 | $78.27 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.46 | 4.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-764.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-764.14 | $764.13 |
| 01/19/2026 | Bill | BENTON EILEEN M/BENTON KATHLEEN | $1,528.27 | $1,528.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-528.83 | $9.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.87 | $538.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-528.83 | $548.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,077.40 | $1,077.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-535.00 | $9.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.87 | $544.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-535.00 | $554.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,089.74 | $1,089.74 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-456.77 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.10 | $456.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.10 | $462.87 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-456.77 | $468.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $925.74 | $925.74 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.10 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-468.82 | $6.10 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.10 | $474.92 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-468.82 | $481.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $949.84 | $949.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.78 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-368.49 | $4.78 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.78 | $373.27 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-368.49 | $378.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $746.54 | $746.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.78 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-367.08 | $4.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.78 | $371.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-367.08 | $376.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $743.72 | $743.72 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-274.30 | $3.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $277.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-274.30 | $281.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $555.70 | $555.70 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-274.64 | $3.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $278.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-274.64 | $281.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $556.38 | $556.38 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-266.41 | $2.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $268.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-266.41 | $271.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $537.42 | $537.42 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-264.18 | $2.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-264.18 | $266.48 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $530.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $532.96 | $532.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-251.41 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.19 | $251.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.19 | $253.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-251.41 | $255.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $507.20 | $507.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.19 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-249.76 | $2.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-249.76 | $251.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.19 | $501.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $503.90 | $503.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-258.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.25 | $258.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-258.63 | $260.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.26 | $519.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $521.77 | $521.77 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-258.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-258.49 | $258.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $516.98 | $516.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-313.08 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-313.08 | $313.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $626.16 | $626.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-316.06 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-316.06 | $316.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $632.12 | $632.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-325.67 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-325.67 | $325.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $651.34 | $651.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-330.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-330.70 | $330.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $661.40 | $661.40 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-761.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $761.46 | $761.46 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-366.11 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-366.11 | $366.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $732.22 | $732.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-384.97 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-384.97 | $384.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $769.94 | $769.94 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-378.73 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-378.73 | $378.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $757.46 | $757.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-362.48 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-362.48 | $362.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $724.96 | $724.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-338.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-338.85 | $338.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $677.70 | $677.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 04/25/2000 | LIEN | 1998 Redemption Payment | $-118.10 | $56.85 |
| 04/25/2000 | LIEN | 1998 Redemption Interest/Fee | $13.43 | $174.95 |
| 04/25/2000 | LIEN | 1997 Redemption Payment | $-156.14 | $161.52 |
| 04/25/2000 | LIEN | 1997 Redemption Interest/Fee | $34.06 | $317.66 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $283.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $340.45 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-99.67 | $226.75 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $1.95 | $326.42 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $104.67 | $324.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $219.80 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-104.58 | $122.08 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $226.66 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $240.16 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $5.92 | $226.66 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $122.08 | $220.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 09/17/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/17/1997 | PAYMENT | 1996 - Bill Payment | $-48.20 | $13.50 |
| 09/17/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $61.70 |
| 09/17/1997 | INTEREST | 1996 Interest/Penalty | $2.30 | $48.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-135.26 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $5.20 | $135.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-145.91 | $0.00 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $5.61 | $145.91 |
| 08/03/1995 | LIEN | 1993 Redemption Payment | $-191.52 | $140.30 |
| 08/03/1995 | LIEN | 1993 Redemption Interest/Fee | $26.65 | $331.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $305.17 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-148.72 | $164.87 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $313.59 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $8.42 | $325.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $317.32 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $164.87 | $305.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-40.26 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $40.26 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $2.28 | $50.26 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $47.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 08/27/1992 | PAYMENT | 1991 - Bill Payment | $-78.27 | $0.00 |
| 08/27/1992 | INTEREST | 1991 Interest/Penalty | $3.37 | $78.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |