Tax Account 14-082-01-178
Owners
BENAVIDEZ BERLINDA
1611 PECOS ST
PUEBLO, CO 81006-1212
Account Summary
| Account ID | 14-082-01-178 |
|---|---|
| Account Type | Real Estate |
| Location | 1611 PECOS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $401.36 |
| Taxed incl Special Assessments | $401.36 |
| Paid | $435.44 |
| 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 | $401.36 | $10.00 | $24.08 | $435.44 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $184.56 | $0.00 | $7.39 | $191.95 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $187.38 | $10.00 | $11.24 | $208.62 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $355.22 | $10.00 | $17.76 | $382.98 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $368.06 | $0.00 | $11.04 | $379.10 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $231.08 | $0.00 | $6.93 | $238.01 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $612.12 | $0.00 | $12.24 | $624.36 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $152.86 | $10.00 | $9.17 | $172.03 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $154.26 | $0.00 | $0.00 | $154.26 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $151.72 | $0.00 | $0.00 | $151.72 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $151.20 | $0.00 | $0.00 | $151.20 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $157.72 | $0.00 | $1.57 | $159.29 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $158.04 | $0.00 | $0.00 | $158.04 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $186.74 | $0.00 | $0.00 | $186.74 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $181.74 | $0.00 | $0.00 | $181.74 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $218.06 | $0.00 | $13.08 | $231.14 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $221.50 | $0.00 | $4.43 | $225.93 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $225.12 | $0.00 | $4.50 | $229.62 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $205.46 | $0.00 | $4.11 | $209.57 | $0.00 | $0.00 | 10.6455 | 60J |
| 2005 REAL ESTATE TAXES | $197.72 | $10.80 | $13.84 | $222.36 | $0.00 | $0.00 | 10.2442 | 60J |
| 2004 REAL ESTATE TAXES | $176.80 | $0.00 | $7.07 | $183.87 | $0.00 | $0.00 | 10.6505 | 60J |
| 2003 REAL ESTATE TAXES | $174.52 | $0.00 | $0.00 | $174.52 | $0.00 | $0.00 | 10.5131 | 60J |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.4059 | 60J |
| 2001 REAL ESTATE TAXES | $167.80 | $0.00 | $0.00 | $167.80 | $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 | 5.43 | 5.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2019-2020 | 613 | SA Salt Creek Water/San Fee | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2018-2019 | 613 | SA Salt Creek Water/San Fee | 351.42 | 381.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/13/2026 | PAYMENT | BENAVIDEZ BERLINDA C KW CASH | $-435.44 | $0.00 |
| 10/13/2026 | INTEREST | ACCRUED INTEREST | $12.04 | $435.44 |
| 10/13/2026 | INTEREST | ACCRUED INTEREST | $12.04 | $423.40 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $411.36 |
| 01/19/2026 | BILL | BENAVIDEZ BERLINDA | $401.36 | $401.36 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-184.27 | $0.00 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-7.68 | $184.27 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $7.39 | $191.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $184.56 | $184.56 |
| 10/10/2024 | PAYMENT | 2023 - Bill Payment | $-190.80 | $0.00 |
| 10/10/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $190.80 |
| 10/10/2024 | PAYMENT | 2023 - Bill Payment | $-7.82 | $200.80 |
| 10/10/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $208.62 |
| 10/10/2024 | INTEREST | 2023 Interest/Penalty | $11.24 | $198.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $187.38 | $187.38 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-4.60 | $10.00 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-368.38 | $14.60 |
| 09/14/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $382.98 |
| 09/14/2023 | INTEREST | 2022 Interest/Penalty | $17.76 | $372.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $355.22 | $355.22 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-4.51 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-374.59 | $4.51 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $11.04 | $379.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $368.06 | $368.06 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-235.21 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-2.80 | $235.21 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $6.93 | $238.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $231.08 | $231.08 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.77 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-232.54 | $2.77 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-389.05 | $235.31 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $12.24 | $624.36 |
| 06/17/2020 | LIEN | 2018 Redemption Payment | $-209.77 | $612.12 |
| 06/17/2020 | LIEN | 2018 Redemption Interest/Fee | $23.74 | $821.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $612.12 | $798.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $186.03 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.10 | $196.03 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-159.93 | $198.13 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $358.06 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.17 | $348.06 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $186.03 | $338.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $152.86 | $152.86 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-152.28 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.98 | $152.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $154.26 | $154.26 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-150.42 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.30 | $150.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $151.72 | $151.72 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-149.90 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $149.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $151.20 | $151.20 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.37 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-157.92 | $1.37 |
| 05/13/2015 | INTEREST | 2014 Interest/Penalty | $1.57 | $159.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $157.72 | $157.72 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-156.68 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $156.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $158.04 | $158.04 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-185.14 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.60 | $185.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $186.74 | $186.74 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-181.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $181.74 | $181.74 |
| 10/07/2011 | PAYMENT | 2010 - Bill Payment | $-231.14 | $0.00 |
| 10/07/2011 | INTEREST | 2010 Interest/Penalty | $13.08 | $231.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $218.06 | $218.06 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-212.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $212.50 | $212.50 |
| 09/18/2009 | LIEN | 2008 Redemption Payment | $-242.48 | $0.00 |
| 09/18/2009 | LIEN | 2008 Redemption Interest/Fee | $11.55 | $242.48 |
| 09/18/2009 | LIEN | 2007 Redemption Payment | $-281.54 | $230.93 |
| 09/18/2009 | LIEN | 2007 Redemption Interest/Fee | $46.92 | $512.47 |
| 09/18/2009 | LIEN | 2006 Redemption Payment | $-289.67 | $465.55 |
| 09/18/2009 | LIEN | 2006 Redemption Interest/Fee | $75.10 | $755.22 |
| 09/18/2009 | LIEN | 2005 Redemption Payment | $-332.39 | $680.12 |
| 09/18/2009 | LIEN | 2005 Redemption Interest/Fee | $106.03 | $1,012.51 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-225.93 | $906.48 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $4.43 | $1,132.41 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $230.93 | $1,127.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $221.50 | $897.05 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-229.62 | $675.55 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $4.50 | $905.17 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $234.62 | $900.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $225.12 | $666.05 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-209.57 | $440.93 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $4.11 | $650.50 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $214.57 | $646.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.46 | $431.82 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $226.36 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-211.56 | $237.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.84 | $448.72 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $434.88 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $226.36 | $424.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.72 | $197.72 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-183.87 | $0.00 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $7.07 | $183.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $176.80 | $176.80 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-174.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $174.52 | $174.52 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $185.24 | $185.24 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-167.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $167.80 | $167.80 |