Tax Account 14-082-01-177
Owners
BENAVIDEZ FERNANDO
1609 PECOS ST
PUEBLO, CO 81006-1212
BENAVIDEZ BEVERLY LUCILLE
Account Summary
| Account ID | 14-082-01-177 |
|---|---|
| Account Type | Real Estate |
| Location | 1609 PECOS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,016.63 |
| Taxed incl Special Assessments | $1,016.63 |
| Paid | $1,016.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,016.63 | $0.00 | $0.00 | $1,016.63 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $730.44 | $0.00 | $0.00 | $730.44 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $738.70 | $0.00 | $0.00 | $738.70 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $708.28 | $0.00 | $0.00 | $708.28 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $731.86 | $0.00 | $0.00 | $731.86 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $518.84 | $0.00 | $0.00 | $518.84 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $518.52 | $0.00 | $0.00 | $518.52 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $353.56 | $0.00 | $0.00 | $353.56 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $356.80 | $0.00 | $0.00 | $356.80 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $680.40 | $0.00 | $0.00 | $680.40 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $615.32 | $0.00 | $0.00 | $615.32 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $1,053.22 | $0.00 | $0.00 | $1,053.22 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $303.96 | $0.00 | $0.00 | $303.96 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $295.82 | $0.00 | $0.00 | $295.82 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $369.64 | $0.00 | $0.00 | $369.64 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $359.14 | $0.00 | $0.00 | $359.14 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $361.06 | $0.00 | $0.00 | $361.06 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $366.98 | $0.00 | $0.00 | $366.98 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.6455 | 60J |
| 2005 REAL ESTATE TAXES | $320.64 | $0.00 | $0.00 | $320.64 | $0.00 | $0.00 | 10.2442 | 60J |
| 2004 REAL ESTATE TAXES | $297.16 | $0.00 | $0.00 | $297.16 | $0.00 | $0.00 | 10.6505 | 60J |
| 2003 REAL ESTATE TAXES | $293.32 | $0.00 | $0.00 | $293.32 | $0.00 | $0.00 | 10.5131 | 60J |
| 2002 REAL ESTATE TAXES | $312.18 | $0.00 | $0.00 | $312.18 | $0.00 | $0.00 | 10.4059 | 60J |
| 2001 REAL ESTATE TAXES | $282.82 | $0.00 | $0.00 | $282.82 | $0.00 | $0.00 | 9.4272 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2015-2016 | 613 | SA Salt Creek Water/San Fee | 296.08 | 326.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2014-2015 | 613 | SA Salt Creek Water/San Fee | 289.40 | 319.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2013-2014 | 613 | SA Salt Creek Water/San Fee | 322.72 | 352.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2012-2013 | 613 | SA Salt Creek Water/San Fee | 760.08 | 790.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-508.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-508.32 | $508.31 |
| 01/19/2026 | BILL | BENAVIDEZ FERNANDO | $1,016.63 | $1,016.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-357.98 | $7.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-357.98 | $365.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.24 | $723.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $730.44 | $730.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-362.11 | $7.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.24 | $369.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-362.11 | $376.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $738.70 | $738.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-349.77 | $4.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-349.77 | $354.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.37 | $703.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $708.28 | $708.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-361.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.37 | $361.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-361.56 | $365.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.37 | $727.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $731.86 | $731.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-256.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.06 | $256.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.06 | $259.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-256.36 | $262.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $518.84 | $518.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-256.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.06 | $256.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-256.20 | $259.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.06 | $515.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $518.52 | $518.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-174.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.29 | $174.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-174.49 | $176.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.29 | $351.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $353.56 | $353.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-176.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.29 | $176.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-176.11 | $178.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.29 | $354.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $356.80 | $356.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-175.63 | $1.53 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-163.04 | $177.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-163.04 | $340.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-175.63 | $503.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $678.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $680.40 | $680.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-124.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-159.70 | $124.79 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.09 | $284.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.09 | $285.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-159.70 | $286.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-124.79 | $446.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $571.16 | $571.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-176.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-130.17 | $176.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.13 | $306.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-130.17 | $307.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-176.36 | $437.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.13 | $614.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $615.32 | $615.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-395.04 | $1.13 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-130.44 | $396.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-395.04 | $526.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.13 | $921.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-130.44 | $922.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,053.22 | $1,053.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-150.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.30 | $150.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.30 | $151.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-150.68 | $153.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $303.96 | $303.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-147.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-147.91 | $147.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $295.82 | $295.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-184.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-184.82 | $184.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $369.64 | $369.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-179.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-179.57 | $179.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $359.14 | $359.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-180.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-180.53 | $180.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $361.06 | $361.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-183.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-183.49 | $183.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $366.98 | $366.98 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-333.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $333.20 | $333.20 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-320.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $320.64 | $320.64 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-148.58 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-148.58 | $148.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $297.16 | $297.16 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-293.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $293.32 | $293.32 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-156.09 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-156.09 | $156.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $312.18 | $312.18 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-282.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $282.82 | $282.82 |