Tax Account 15-114-06-001
Owners
BENNETT DANA R/BENNETT PATTI
4623 GOODNIGHT AVE
PUEBLO, CO 81005-1010
Account Summary
| Account ID | 15-114-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1820 JONES AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,556.83 |
| Taxed incl Special Assessments | $1,556.83 |
| Paid | $778.42 |
| Bill Total | $1,556.83 |
| Interest | $0.00 |
| Bill Balance | $778.41 |
| Prior Billed* | $778.41 |
| Total Account Balance** | $778.41 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $970.34 | $0.00 | $0.00 | $970.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $981.66 | $0.00 | $9.82 | $991.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $997.70 | $0.00 | $0.00 | $997.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,029.56 | $0.00 | $0.00 | $1,029.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $689.46 | $0.00 | $0.00 | $689.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $689.60 | $0.00 | $0.00 | $689.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $517.86 | $0.00 | $0.00 | $517.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $523.04 | $0.00 | $0.00 | $523.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $527.44 | $0.00 | $0.00 | $527.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $525.46 | $10.00 | $13.14 | $548.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $526.66 | $0.00 | $0.00 | $526.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $527.84 | $0.00 | $0.00 | $527.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $584.90 | $0.00 | $0.00 | $584.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $565.38 | $0.00 | $0.00 | $565.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $657.42 | $0.00 | $0.00 | $657.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $636.96 | $0.00 | $0.00 | $636.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $629.94 | $0.00 | $0.00 | $629.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $641.24 | $0.00 | $0.00 | $641.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $644.64 | $0.00 | $0.00 | $644.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $616.92 | $0.00 | $0.00 | $616.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $618.54 | $0.00 | $0.00 | $618.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $609.86 | $0.00 | $0.00 | $609.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $679.32 | $0.00 | $27.17 | $706.49 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $613.16 | $10.00 | $36.79 | $659.95 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $566.60 | $0.00 | $17.00 | $583.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $556.56 | $0.00 | $0.00 | $556.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $523.32 | $0.00 | $0.00 | $523.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $528.56 | $0.00 | $0.00 | $528.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $569.82 | $0.00 | $0.00 | $569.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $583.30 | $0.00 | $0.00 | $583.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $550.30 | $0.00 | $2.75 | $553.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $550.30 | $0.00 | $0.00 | $550.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $609.92 | $0.00 | $0.00 | $609.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $609.92 | $0.00 | $0.00 | $609.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $435.56 | $0.00 | $0.00 | $435.56 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 16.65 | 16.67 | 16.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | BENNETT DANA R/BENNETT PATTI ANN PAYIT PAID BY PAYMENT PROVIDER API | $-778.42 | $778.41 |
| 01/19/2026 | Bill | BENNETT DANA R/BENNETT PATTI | $1,556.83 | $1,556.83 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-471.69 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-13.48 | $471.69 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-471.69 | $485.17 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-13.48 | $956.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $970.34 | $970.34 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-13.75 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-486.90 | $13.75 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $9.82 | $500.65 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-477.35 | $490.83 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.48 | $968.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $981.66 | $981.66 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-489.21 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-9.64 | $489.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-489.21 | $498.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.64 | $988.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $997.70 | $997.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-505.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.64 | $505.14 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-505.14 | $514.78 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.64 | $1,019.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,029.56 | $1,029.56 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-6.37 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-338.36 | $6.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-338.36 | $344.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.37 | $683.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $689.46 | $689.46 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.37 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-338.43 | $6.37 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-6.37 | $344.80 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-338.43 | $351.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $689.60 | $689.60 |
| 09/24/2019 | LIEN | 2015 Redemption Payment | $-394.30 | $0.00 |
| 09/24/2019 | LIEN | 2015 Redemption Interest/Fee | $96.43 | $394.30 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-507.28 | $297.87 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-10.58 | $805.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $517.86 | $815.73 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.58 | $297.87 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-512.46 | $308.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $523.04 | $820.91 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-260.12 | $297.87 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $557.99 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-260.12 | $561.59 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $821.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $527.44 | $825.31 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $297.87 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $307.87 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-272.09 | $311.65 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.14 | $583.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $570.60 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $297.87 | $560.60 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-259.13 | $262.73 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.60 | $521.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $525.46 | $525.46 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-259.73 | $3.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-259.73 | $263.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $523.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $526.66 | $526.66 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-520.64 | $7.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $527.84 | $527.84 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-288.49 | $3.96 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-288.49 | $292.45 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $580.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $584.90 | $584.90 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-565.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $565.38 | $565.38 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-657.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $657.42 | $657.42 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-636.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $636.96 | $636.96 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-629.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $629.94 | $629.94 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-641.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $641.24 | $641.24 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-322.32 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-322.32 | $322.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $644.64 | $644.64 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-616.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $616.92 | $616.92 |
| 09/20/2005 | LIEN | 2002 Redemption Payment | $-865.77 | $0.00 |
| 09/20/2005 | LIEN | 2002 Redemption Interest/Fee | $154.28 | $865.77 |
| 09/20/2005 | LIEN | 2001 Redemption Payment | $-870.29 | $711.49 |
| 09/20/2005 | LIEN | 2001 Redemption Interest/Fee | $206.34 | $1,581.78 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-618.54 | $1,375.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $618.54 | $1,993.98 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-609.86 | $1,375.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $609.86 | $1,985.30 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-706.49 | $1,375.44 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $27.17 | $2,081.93 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $711.49 | $2,054.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $679.32 | $1,343.27 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $663.95 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-649.95 | $673.95 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $36.79 | $1,323.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,287.11 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $663.95 | $1,277.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $613.16 | $613.16 |
| 07/12/2001 | PAYMENT | 2000 - Bill Payment | $-583.60 | $0.00 |
| 07/12/2001 | INTEREST | 2000 Interest/Penalty | $17.00 | $583.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $566.60 | $566.60 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-278.28 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-278.28 | $278.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $556.56 | $556.56 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-261.66 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-261.66 | $261.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $523.32 | $523.32 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-264.28 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-264.28 | $264.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $528.56 | $528.56 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-284.91 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-284.91 | $284.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $569.82 | $569.82 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-291.65 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-291.65 | $291.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $583.30 | $583.30 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-275.15 | $0.00 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-277.90 | $275.15 |
| 03/29/1995 | INTEREST | 1994 Interest/Penalty | $2.75 | $553.05 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $275.15 | $550.30 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-275.15 | $275.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $550.30 | $550.30 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-275.15 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-275.15 | $275.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $550.30 | $550.30 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-304.96 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-304.96 | $304.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $609.92 | $609.92 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-304.96 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-304.96 | $304.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $609.92 | $609.92 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-217.78 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-217.78 | $217.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $435.56 | $435.56 |