Tax Account 14-120-14-021
Owners
ANGEL BENJAMIN//MALONE LORI L
29220 HARDIN RD
PUEBLO, CO 81006-9655
Account Summary
| Account ID | 14-120-14-021 |
|---|---|
| Account Type | Real Estate |
| Location | 29220 HARDIN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,206.45 |
| Taxed incl Special Assessments | $2,206.45 |
| Paid | $2,206.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,206.45 | $0.00 | $0.00 | $2,206.45 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,983.68 | $0.00 | $0.00 | $1,983.68 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,006.36 | $0.00 | $0.00 | $2,006.36 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,009.04 | $0.00 | $0.00 | $2,009.04 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,098.26 | $0.00 | $73.44 | $2,171.70 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,608.16 | $0.00 | $32.16 | $1,640.32 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,577.78 | $10.00 | $94.66 | $1,682.44 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,374.28 | $0.00 | $54.97 | $1,429.25 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,407.70 | $10.00 | $84.46 | $1,502.16 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,400.84 | $0.00 | $28.02 | $1,428.86 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,392.28 | $10.00 | $83.53 | $1,485.81 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,276.90 | $0.00 | $25.53 | $1,302.43 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,269.26 | $10.00 | $76.16 | $1,355.42 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,354.74 | $0.00 | $0.00 | $1,354.74 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,344.00 | $0.00 | $0.00 | $1,344.00 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,402.80 | $0.00 | $0.00 | $1,402.80 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,410.80 | $0.00 | $0.00 | $1,410.80 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,383.10 | $0.00 | $0.00 | $1,383.10 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,400.44 | $0.00 | $0.00 | $1,400.44 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,376.50 | $0.00 | $0.00 | $1,376.50 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,339.54 | $0.00 | $0.00 | $1,339.54 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,324.64 | $0.00 | $0.00 | $1,324.64 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,309.24 | $0.00 | $0.00 | $1,309.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,391.96 | $0.00 | $0.00 | $1,391.96 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,316.24 | $0.00 | $0.00 | $1,316.24 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,200.56 | $0.00 | $0.00 | $1,200.56 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,090.50 | $0.00 | $0.00 | $1,090.50 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $966.10 | $0.00 | $0.00 | $966.10 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $973.06 | $0.00 | $0.00 | $973.06 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $995.54 | $0.00 | $0.00 | $995.54 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $971.54 | $0.00 | $0.00 | $971.54 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $935.62 | $0.00 | $18.71 | $954.33 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $874.06 | $0.00 | $0.00 | $874.06 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $896.72 | $0.00 | $0.00 | $896.72 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $902.28 | $0.00 | $13.53 | $915.81 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $883.30 | $0.00 | $0.00 | $883.30 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,103.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,103.23 | $1,103.22 |
| 01/19/2026 | BILL | ANGEL BENJAMIN//MALONE LORI L | $2,206.45 | $2,206.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-976.44 | $15.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-976.44 | $991.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $1,968.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,983.68 | $1,983.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-987.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $987.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $1,003.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-987.78 | $1,018.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,006.36 | $2,006.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-991.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.57 | $991.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-991.95 | $1,004.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.57 | $1,996.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,009.04 | $2,009.04 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,057.29 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.82 | $1,057.29 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-13.20 | $1,070.11 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,088.39 | $1,083.31 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $73.44 | $2,171.70 |
| 02/22/2022 | LIEN | 2020 Redemption Payment | $-1,756.38 | $2,098.26 |
| 02/22/2022 | LIEN | 2020 Redemption Interest/Fee | $111.06 | $3,854.64 |
| 02/22/2022 | LIEN | 2019 Redemption Payment | $-1,919.74 | $3,743.58 |
| 02/22/2022 | LIEN | 2019 Redemption Interest/Fee | $223.30 | $5,663.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,098.26 | $5,440.02 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-19.60 | $3,341.76 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,620.72 | $3,361.36 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $32.16 | $4,982.08 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,645.32 | $4,949.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,608.16 | $3,304.60 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,652.07 | $1,696.44 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-20.37 | $3,348.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,368.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,378.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $94.66 | $3,368.88 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,696.44 | $3,274.22 |
| 04/09/2020 | LIEN | 2018 Redemption Payment | $-1,563.34 | $1,577.78 |
| 04/09/2020 | LIEN | 2018 Redemption Interest/Fee | $129.09 | $3,141.12 |
| 04/09/2020 | LIEN | 2017 Redemption Payment | $-1,808.85 | $3,012.03 |
| 04/09/2020 | LIEN | 2017 Redemption Interest/Fee | $294.69 | $4,820.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,577.78 | $4,526.19 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-17.28 | $2,948.41 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,411.97 | $2,965.69 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $54.97 | $4,377.66 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,434.25 | $4,322.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,374.28 | $2,888.44 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,474.54 | $1,514.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,988.70 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.62 | $2,998.70 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,016.32 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $84.46 | $3,006.32 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,514.16 | $2,921.86 |
| 02/23/2018 | LIEN | 2016 Redemption Payment | $-1,541.49 | $1,407.70 |
| 02/23/2018 | LIEN | 2016 Redemption Interest/Fee | $107.63 | $2,949.19 |
| 02/23/2018 | LIEN | 2015 Redemption Payment | $-1,717.17 | $2,841.56 |
| 02/23/2018 | LIEN | 2015 Redemption Interest/Fee | $219.36 | $4,558.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,407.70 | $4,339.37 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.28 | $2,931.67 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,417.58 | $2,942.95 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $28.02 | $4,360.53 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,433.86 | $4,332.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,400.84 | $2,898.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.72 | $1,497.81 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,509.53 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,464.09 | $1,519.53 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,983.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $83.53 | $2,973.62 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,497.81 | $2,890.09 |
| 02/16/2016 | LIEN | 2014 Redemption Payment | $-1,405.56 | $1,392.28 |
| 02/16/2016 | LIEN | 2014 Redemption Interest/Fee | $98.13 | $2,797.84 |
| 02/16/2016 | LIEN | 2013 Redemption Payment | $-1,568.29 | $2,699.71 |
| 02/16/2016 | LIEN | 2013 Redemption Interest/Fee | $200.87 | $4,268.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,392.28 | $4,067.13 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,292.07 | $2,674.85 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.36 | $3,966.92 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $25.53 | $3,977.28 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,307.43 | $3,951.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,276.90 | $2,644.32 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,334.65 | $1,367.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,702.07 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.77 | $2,712.07 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,722.84 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $76.16 | $2,712.84 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,367.42 | $2,636.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,269.26 | $1,269.26 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,343.94 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-10.80 | $1,343.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,354.74 | $1,354.74 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,344.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,344.00 | $1,344.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,402.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,402.80 | $1,402.80 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-705.40 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-705.40 | $705.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,410.80 | $1,410.80 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-691.55 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-691.55 | $691.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,383.10 | $1,383.10 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,400.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,400.44 | $1,400.44 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-688.25 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-688.25 | $688.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,376.50 | $1,376.50 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,339.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,339.54 | $1,339.54 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-662.32 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-662.32 | $662.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,324.64 | $1,324.64 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,309.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,309.24 | $1,309.24 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-695.98 | $0.00 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-695.98 | $695.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,391.96 | $1,391.96 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,316.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,316.24 | $1,316.24 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,200.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,200.56 | $1,200.56 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,090.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,090.50 | $1,090.50 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-483.05 | $0.00 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-483.05 | $483.05 |
| 01/01/1999 | BILL | 1998 Tax Bill | $966.10 | $966.10 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-486.53 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-486.53 | $486.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $973.06 | $973.06 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-497.77 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-497.77 | $497.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $995.54 | $995.54 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-485.77 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-485.77 | $485.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $971.54 | $971.54 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-954.33 | $0.00 |
| 06/14/1995 | INTEREST | 1994 Interest/Penalty | $18.71 | $954.33 |
| 01/01/1995 | BILL | 1994 Tax Bill | $935.62 | $935.62 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-874.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $874.06 | $874.06 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-896.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $896.72 | $896.72 |
| 05/18/1992 | PAYMENT | 1991 - Bill Payment | $-915.81 | $0.00 |
| 05/18/1992 | INTEREST | 1991 Interest/Penalty | $13.53 | $915.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $902.28 | $902.28 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-883.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $883.30 | $883.30 |