Tax Account 13-050-29-001
Owners
BENAVIDEZ JANE
34374 FORD RD
PUEBLO, CO 81006-9432
Account Summary
| Account ID | 13-050-29-001 |
|---|---|
| Account Type | Real Estate |
| Location | 34374 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,070.28 |
| Taxed incl Special Assessments | $2,070.28 |
| Paid | $2,070.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,070.28 | $0.00 | $0.00 | $2,070.28 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,718.54 | $0.00 | $0.00 | $1,718.54 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,738.54 | $0.00 | $17.39 | $1,755.93 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,185.30 | $0.00 | $0.00 | $1,185.30 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,214.98 | $0.00 | $0.00 | $1,214.98 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,264.52 | $0.00 | $12.65 | $1,277.17 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,260.90 | $0.00 | $0.00 | $1,260.90 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,088.26 | $0.00 | $0.00 | $1,088.26 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,089.68 | $0.00 | $0.00 | $1,089.68 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,026.16 | $0.00 | $0.00 | $1,026.16 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,021.92 | $0.00 | $5.11 | $1,027.03 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,025.16 | $0.00 | $0.00 | $1,025.16 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,018.78 | $0.00 | $0.00 | $1,018.78 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,093.81 | $0.00 | $0.00 | $1,093.81 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $931.64 | $0.00 | $0.00 | $931.64 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $997.84 | $0.00 | $0.00 | $997.84 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,006.08 | $0.00 | $0.00 | $1,006.08 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,006.48 | $0.00 | $0.00 | $1,006.48 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,021.40 | $0.00 | $0.00 | $1,021.40 | $0.00 | $0.00 | 10.5516 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.98 | 9.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | BENAVIDEZ JANE PAYIT PAID BY PAYMENT PROVIDER API | $-2,070.28 | $0.00 |
| 01/19/2026 | Bill | BENAVIDEZ JANE | $2,070.28 | $2,070.28 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-27.60 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,690.94 | $27.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,718.54 | $1,718.54 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-872.58 | $0.00 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-14.08 | $872.58 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $17.39 | $886.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.80 | $869.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-855.47 | $883.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,738.54 | $1,738.54 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,170.30 | $15.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,185.30 | $1,185.30 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,199.98 | $15.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,214.98 | $1,214.98 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,261.43 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.74 | $1,261.43 |
| 05/04/2021 | INTEREST | 2020 Interest/Penalty | $12.65 | $1,277.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,264.52 | $1,264.52 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-15.58 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,245.32 | $15.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,260.90 | $1,260.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-537.45 | $6.68 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-537.45 | $544.13 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.68 | $1,081.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,088.26 | $1,088.26 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-538.16 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.68 | $538.16 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-538.16 | $544.84 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.68 | $1,083.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,089.68 | $1,089.68 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-508.86 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $508.86 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-508.86 | $513.08 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $1,021.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,026.16 | $1,026.16 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-506.74 | $4.22 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-511.81 | $510.96 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $1,022.77 |
| 03/01/2016 | INTEREST | 2015 Interest/Penalty | $5.11 | $1,027.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,021.92 | $1,021.92 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-508.34 | $4.24 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $512.58 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-508.34 | $516.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,025.16 | $1,025.16 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-505.15 | $4.24 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $509.39 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-505.15 | $513.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,018.78 | $1,018.78 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.07 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,084.74 | $9.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,093.81 | $1,093.81 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-931.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $931.64 | $931.64 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-997.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $997.84 | $997.84 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,006.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,006.08 | $1,006.08 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,006.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,006.48 | $1,006.48 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,021.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,021.40 | $1,021.40 |