Tax Account 06-242-17-001
Owners
MASSEY BENJAMIN
2948 COUNTRY CLUB DR
PUEBLO, CO 81008-1201
Account Summary
| Account ID | 06-242-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1086 S BRIARCLIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,575.44 | $0.00 | $0.00 | $1,575.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,593.76 | $0.00 | $0.00 | $1,593.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,008.26 | $0.00 | $10.08 | $1,018.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,005.02 | $0.00 | $0.00 | $1,005.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $920.96 | $0.00 | $9.21 | $930.17 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $918.42 | $0.00 | $9.18 | $927.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $918.92 | $0.00 | $0.00 | $918.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $920.06 | $0.00 | $0.00 | $920.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,151.98 | $0.00 | $0.00 | $1,151.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,142.34 | $0.00 | $0.00 | $1,142.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,143.24 | $0.00 | $0.00 | $1,143.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,135.78 | $0.00 | $0.00 | $1,135.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $0.00 | $1,137.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,158.84 | $0.00 | $0.00 | $1,158.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,176.72 | $0.00 | $0.00 | $1,176.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,260.04 | $0.00 | $0.00 | $1,260.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,211.64 | $0.00 | $0.00 | $1,211.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,305.74 | $0.00 | $0.00 | $1,305.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,284.58 | $0.00 | $0.00 | $1,284.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $778.04 | $0.00 | $0.00 | $778.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $674.45 | $10.80 | $40.47 | $725.72 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $266.10 | $0.00 | $10.64 | $276.74 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $268.66 | $0.00 | $0.00 | $268.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $291.56 | $0.00 | $0.00 | $291.56 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $298.24 | $0.00 | $11.93 | $310.17 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $367.12 | $0.00 | $0.00 | $367.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $367.12 | $0.00 | $0.00 | $367.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $367.12 | $10.00 | $22.03 | $399.15 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $367.12 | $10.00 | $20.19 | $397.31 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $351.64 | $10.00 | $22.86 | $384.50 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $355.00 | $0.00 | $0.00 | $355.00 | $0.00 | $0.00 | 10.2010 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | MASSEY BENJAMIN PAYIT PAID BY PAYMENT PROVIDER API | $-1,182.36 | $0.00 |
| 01/19/2026 | Bill | MASSEY BENJAMIN | $1,182.36 | $1,182.36 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-5.24 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,570.20 | $5.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,575.44 | $1,575.44 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-5.24 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,588.52 | $5.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,593.76 | $1,593.76 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-3.25 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.09 | $3.25 |
| 05/09/2023 | INTEREST | 2022 Interest/Penalty | $10.08 | $1,018.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,008.26 | $1,008.26 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,001.80 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-3.22 | $1,001.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,005.02 | $1,005.02 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-927.20 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-2.97 | $927.20 |
| 05/17/2021 | INTEREST | 2020 Interest/Penalty | $9.21 | $930.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $920.96 | $920.96 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-2.97 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-924.63 | $2.97 |
| 05/22/2020 | INTEREST | 2019 Interest/Penalty | $9.18 | $927.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $918.42 | $918.42 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.94 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-915.98 | $2.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $918.92 | $918.92 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.94 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-917.12 | $2.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $920.06 | $920.06 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,149.26 | $2.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,151.98 | $1,151.98 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-569.81 | $1.36 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $571.17 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-569.81 | $572.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,142.34 | $1,142.34 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $1.36 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $571.62 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $1,141.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,143.24 | $1,143.24 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,133.06 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $1,133.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,135.78 | $1,135.78 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $570.54 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $1,139.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $568.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-574.37 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-574.37 | $574.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $579.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $579.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,158.84 | $1,158.84 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-588.36 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-588.36 | $588.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,176.72 | $1,176.72 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-630.02 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-630.02 | $630.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,260.04 | $1,260.04 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-605.82 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-605.82 | $605.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,211.64 | $1,211.64 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-652.87 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-652.87 | $652.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,305.74 | $1,305.74 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-642.29 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-642.29 | $642.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,284.58 | $1,284.58 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $463.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-778.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $778.04 | $778.04 |
| 10/13/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/13/2000 | PAYMENT | 1999 - Bill Payment | $-714.92 | $10.80 |
| 10/13/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $725.72 |
| 10/13/2000 | INTEREST | 1999 Interest/Penalty | $40.47 | $714.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $674.45 | $674.45 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-276.74 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $10.64 | $276.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $266.10 | $266.10 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-268.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $268.66 | $268.66 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-291.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.56 | $291.56 |
| 08/21/1996 | PAYMENT | 1995 - Bill Payment | $-310.17 | $0.00 |
| 08/21/1996 | INTEREST | 1995 Interest/Penalty | $11.93 | $310.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.24 | $298.24 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-367.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $367.12 | $367.12 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-367.12 | $0.00 |
| 02/23/1994 | LIEN | 1992 Redemption Payment | $-423.31 | $367.12 |
| 02/23/1994 | LIEN | 1992 Redemption Interest/Fee | $20.16 | $790.43 |
| 02/23/1994 | LIEN | 1991 Redemption Payment | $-402.31 | $770.27 |
| 02/23/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $1,172.58 |
| 02/23/1994 | LIEN | 1990 Redemption Payment | $-389.50 | $1,172.58 |
| 02/23/1994 | LIEN | 1990 Redemption Interest/Fee | $0.00 | $1,562.08 |
| 02/23/1994 | LIEN | 1989 Redemption Payment | $-552.61 | $1,562.08 |
| 02/23/1994 | LIEN | 1989 Redemption Interest/Fee | $350.01 | $2,114.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $367.12 | $1,764.68 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $1,397.56 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-389.15 | $1,407.56 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $1,796.71 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $22.03 | $1,786.71 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $403.15 | $1,764.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $367.12 | $1,361.53 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-387.31 | $994.41 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,381.72 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,391.72 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $20.19 | $1,381.72 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $402.31 | $1,361.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $367.12 | $959.22 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $592.10 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-374.50 | $602.10 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $22.86 | $976.60 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $953.74 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $389.50 | $943.74 |
| 04/03/1991 | PAYMENT | 1989 - Bill Payment | $-177.50 | $554.24 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-177.50 | $731.74 |
| 01/01/1991 | Bill | 1990 Tax Bill | $351.64 | $909.24 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $202.60 | $557.60 |
| 01/01/1990 | Bill | 1989 Tax Bill | $355.00 | $355.00 |