Tax Account 06-242-21-001
Owners
BENDER JAMES M
59 E ROLLING HILLS DR
PUEBLO WEST, CO 81007-5084
Account Summary
| Account ID | 06-242-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 59 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,093.33 |
| Taxed incl Special Assessments | $1,093.33 |
| Paid | $1,093.33 |
| 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 | $1,093.33 | $0.00 | $0.00 | $1,093.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $702.10 | $0.00 | $0.00 | $702.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $710.02 | $0.00 | $0.00 | $710.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $559.64 | $0.00 | $0.00 | $559.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $573.06 | $0.00 | $0.00 | $573.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $416.04 | $0.00 | $0.00 | $416.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $415.20 | $0.00 | $0.00 | $415.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $330.00 | $0.00 | $0.00 | $330.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $330.40 | $0.00 | $0.00 | $330.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $329.16 | $0.00 | $0.00 | $329.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $297.80 | $0.00 | $0.00 | $297.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $295.90 | $0.00 | $0.00 | $295.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $316.52 | $0.00 | $0.00 | $316.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $621.92 | $0.00 | $0.00 | $621.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $745.80 | $0.00 | $0.00 | $745.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $751.94 | $0.00 | $0.00 | $751.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $756.24 | $0.00 | $0.00 | $756.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $767.92 | $0.00 | $0.00 | $767.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $878.78 | $0.00 | $0.00 | $878.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $845.02 | $0.00 | $0.00 | $845.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $827.34 | $0.00 | $0.00 | $827.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $813.94 | $0.00 | $0.00 | $813.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $845.24 | $0.00 | $0.00 | $845.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $790.16 | $0.00 | $0.00 | $790.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $910.18 | $0.00 | $0.00 | $910.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $789.01 | $0.00 | $0.00 | $789.01 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $774.74 | $0.00 | $0.00 | $774.74 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $782.20 | $14.85 | $46.93 | $843.98 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $107.08 | $14.85 | $6.42 | $128.35 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $109.52 | $0.00 | $0.00 | $109.52 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $124.48 | $0.00 | $0.00 | $124.48 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $124.48 | $0.00 | $0.00 | $124.48 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $139.26 | $0.00 | $0.00 | $139.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $139.26 | $0.00 | $0.00 | $139.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $139.44 | $0.00 | $0.00 | $139.44 | $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 | 24.02 | 24.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/28/2026 | PAYMENT | BENDER JAMES M CHECK 05219 C GJ | $-546.66 | $0.00 |
| 02/12/2026 | PAYMENT | BENDER JAMES M CHECK 5210 | $-546.67 | $546.66 |
| 01/19/2026 | Bill | BENDER JAMES M | $1,093.33 | $1,093.33 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.83 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-339.22 | $11.83 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-339.22 | $351.05 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.83 | $690.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $702.10 | $702.10 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-11.83 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-343.18 | $11.83 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-11.83 | $355.01 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-343.18 | $366.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $710.02 | $710.02 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-14.54 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-545.10 | $14.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $559.64 | $559.64 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-279.26 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-7.27 | $279.26 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-279.26 | $286.53 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.27 | $565.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $573.06 | $573.06 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-405.50 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $405.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $416.04 | $416.04 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-202.33 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.27 | $202.33 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-5.27 | $207.60 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-202.33 | $212.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $415.20 | $415.20 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-321.68 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $321.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $330.00 | $330.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-322.08 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $322.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $330.40 | $330.40 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-323.58 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $323.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $329.16 | $329.16 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-320.86 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $320.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $326.44 | $326.44 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-292.70 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $292.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $297.80 | $297.80 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-145.40 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.55 | $145.40 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-145.40 | $147.95 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.55 | $293.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $295.90 | $295.90 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-311.10 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $311.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $316.52 | $316.52 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-310.96 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-310.96 | $310.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $621.92 | $621.92 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-372.90 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-372.90 | $372.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $745.80 | $745.80 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-375.97 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-375.97 | $375.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $751.94 | $751.94 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-378.12 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-378.12 | $378.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $756.24 | $756.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-383.96 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-383.96 | $383.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $767.92 | $767.92 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-439.39 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-439.39 | $439.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $878.78 | $878.78 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-422.51 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-422.51 | $422.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $845.02 | $845.02 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-413.67 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-413.67 | $413.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $827.34 | $827.34 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-813.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $813.94 | $813.94 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-845.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $845.24 | $845.24 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-790.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $790.16 | $790.16 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-455.09 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-455.09 | $455.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $910.18 | $910.18 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-789.01 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $789.01 | $789.01 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-774.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $774.74 | $774.74 |
| 10/28/1998 | LIEN | 1997 Redemption Payment | $-864.87 | $0.00 |
| 10/28/1998 | LIEN | 1997 Redemption Interest/Fee | $16.89 | $864.87 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $847.98 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-829.13 | $862.83 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,691.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $46.93 | $1,677.11 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $847.98 | $1,630.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $782.20 | $782.20 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-113.50 | $14.85 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $6.42 | $128.35 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $121.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.08 | $107.08 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-109.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $109.52 | $109.52 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-124.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $124.48 | $124.48 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-124.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $124.48 | $124.48 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-69.63 | $0.00 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-69.63 | $69.63 |
| 01/01/1993 | Bill | 1992 Tax Bill | $139.26 | $139.26 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-139.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $139.26 | $139.26 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-69.72 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-69.72 | $69.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $139.44 | $139.44 |