Tax Account 14-120-16-051
Owners
BENAVIDEZ DAVE
29250 PRESTON RD
PUEBLO, CO 81006-9658
Account Summary
| Account ID | 14-120-16-051 |
|---|---|
| Account Type | Real Estate |
| Location | 29250 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,601.23 |
| Taxed incl Special Assessments | $1,601.23 |
| Paid | $1,601.23 |
| 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 | $1,601.23 | $0.00 | $0.00 | $1,601.23 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $823.62 | $0.00 | $0.00 | $823.62 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $833.62 | $0.00 | $0.00 | $833.62 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $613.60 | $0.00 | $0.00 | $613.60 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $628.28 | $0.00 | $0.00 | $628.28 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $557.96 | $0.00 | $0.00 | $557.96 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $556.82 | $0.00 | $0.00 | $556.82 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $481.62 | $0.00 | $4.82 | $486.44 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $482.26 | $0.00 | $0.00 | $482.26 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $473.22 | $0.00 | $0.00 | $473.22 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $471.30 | $0.00 | $0.00 | $471.30 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $429.96 | $0.00 | $0.00 | $429.96 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $427.30 | $0.00 | $0.00 | $427.30 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $447.38 | $20.00 | $0.00 | $467.38 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $879.66 | $0.00 | $0.00 | $879.66 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $926.08 | $0.00 | $0.00 | $926.08 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $933.34 | $0.00 | $0.00 | $933.34 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $458.52 | $0.00 | $0.00 | $458.52 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $421.54 | $0.00 | $0.00 | $421.54 | $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 | 21.23 | 21.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | BENAVIDEZ DAVE PAYIT PAID BY PAYMENT PROVIDER API | $-1,601.23 | $0.00 |
| 01/19/2026 | BILL | BENAVIDEZ DAVE | $1,601.23 | $1,601.23 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-24.92 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-798.70 | $24.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $823.62 | $823.62 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-808.70 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-24.92 | $808.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $833.62 | $833.62 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-598.24 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.36 | $598.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $613.60 | $613.60 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-612.92 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-15.36 | $612.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $628.28 | $628.28 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-544.36 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-13.60 | $544.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $557.96 | $557.96 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-13.60 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-543.22 | $13.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $556.82 | $556.82 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-11.80 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-474.64 | $11.80 |
| 05/09/2019 | INTEREST | 2018 Interest/Penalty | $4.82 | $486.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $481.62 | $481.62 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-11.68 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-470.58 | $11.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $482.26 | $482.26 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-232.75 | $3.86 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-232.75 | $236.61 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $469.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $473.22 | $473.22 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-231.79 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $231.79 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-231.79 | $235.65 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $467.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $471.30 | $471.30 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-211.45 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.53 | $211.45 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-211.45 | $214.98 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.53 | $426.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $429.96 | $429.96 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-420.24 | $7.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $427.30 | $427.30 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-20.00 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-440.02 | $20.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.36 | $460.02 |
| 02/13/2013 | INTEREST | 2012 Interest/Penalty | $20.00 | $467.38 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $440.02 | $447.38 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $7.36 | $7.36 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-440.02 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.36 | $440.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $447.38 | $447.38 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-879.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $879.66 | $879.66 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-926.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $926.08 | $926.08 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-933.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $933.34 | $933.34 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-458.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $458.52 | $458.52 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-421.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $421.54 | $421.54 |