Tax Account 15-122-08-025
Owners
BENS CAPITAL MANAGEMENT LLC
93 PURDUE ST
PUEBLO, CO 81005-1633
Account Summary
| Account ID | 15-122-08-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1419 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,088.74 |
| Taxed incl Special Assessments | $1,088.74 |
| Paid | $544.37 |
| Bill Total | $1,099.63 |
| Interest | $10.89 |
| Bill Balance | $544.37 |
| Prior Billed* | $544.37 |
| Total Account Balance** | $555.26 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $838.18 | $0.00 | $0.00 | $838.18 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $843.60 | $0.00 | $8.43 | $852.03 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $706.84 | $0.00 | $0.00 | $706.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $729.84 | $0.00 | $0.00 | $729.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $401.76 | $0.00 | $0.00 | $401.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $401.54 | $0.00 | $6.02 | $407.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $380.68 | $0.00 | $3.81 | $384.49 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $384.48 | $0.00 | $0.00 | $384.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $363.62 | $0.00 | $1.81 | $365.43 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $362.24 | $0.00 | $0.00 | $362.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $394.88 | $0.00 | $0.00 | $394.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $395.78 | $0.00 | $0.00 | $395.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $475.24 | $0.00 | $0.00 | $475.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $459.38 | $0.00 | $0.00 | $459.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $579.32 | $0.00 | $0.00 | $579.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $562.24 | $0.00 | $0.00 | $562.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $576.28 | $0.00 | $0.00 | $576.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $586.62 | $0.00 | $0.00 | $586.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $533.12 | $0.00 | $0.00 | $533.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $510.20 | $0.00 | $0.00 | $510.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $475.66 | $0.00 | $0.00 | $475.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $468.98 | $10.80 | $9.38 | $489.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $471.54 | $0.00 | $0.00 | $471.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $425.62 | $0.00 | $12.77 | $438.39 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $365.70 | $10.80 | $9.14 | $385.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $359.22 | $0.00 | $5.39 | $364.61 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $304.08 | $0.00 | $0.00 | $304.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $307.12 | $0.00 | $0.00 | $307.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $298.78 | $0.00 | $2.99 | $301.77 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $305.86 | $0.00 | $0.00 | $305.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $356.78 | $0.00 | $1.78 | $358.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $399.88 | $0.00 | $4.00 | $403.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $411.84 | $0.00 | $0.00 | $411.84 | $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 | 23.09 | 11.65 | 11.67 | 11.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005067 | $-544.37 | $544.37 |
| 01/19/2026 | Bill | BENS CAPITAL MANAGEMENT LLC | $1,088.74 | $1,088.74 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-12.09 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-407.00 | $12.09 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-407.00 | $419.09 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-12.09 | $826.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $838.18 | $838.18 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-827.61 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-24.42 | $827.61 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $8.43 | $852.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $843.60 | $843.60 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-346.59 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.83 | $346.59 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-6.83 | $353.42 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-346.59 | $360.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $706.84 | $706.84 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-358.09 | $0.00 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.83 | $358.09 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-358.09 | $364.92 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.83 | $723.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $729.84 | $729.84 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-197.17 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-3.71 | $197.17 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-197.17 | $200.88 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-3.71 | $398.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $401.76 | $401.76 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-202.97 | $0.00 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-3.82 | $202.97 |
| 09/02/2020 | INTEREST | 2019 Interest/Penalty | $6.02 | $206.79 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-3.71 | $200.77 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-197.06 | $204.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $401.54 | $401.54 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-190.18 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-3.97 | $190.18 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $3.81 | $194.15 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.89 | $190.34 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-186.45 | $194.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $380.68 | $380.68 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-376.70 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.78 | $376.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $384.48 | $384.48 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.50 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-181.12 | $2.50 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $1.81 | $183.62 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-179.33 | $181.81 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.48 | $361.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $363.62 | $363.62 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-178.64 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $178.64 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $181.12 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-178.64 | $183.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $362.24 | $362.24 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-194.74 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $194.74 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-194.74 | $197.44 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $392.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $394.88 | $394.88 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-195.19 | $2.70 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-195.19 | $197.89 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $393.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $395.78 | $395.78 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-468.80 | $6.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $475.24 | $475.24 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-229.69 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-229.69 | $229.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $459.38 | $459.38 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-579.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $579.32 | $579.32 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-562.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $562.24 | $562.24 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-576.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $576.28 | $576.28 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-293.31 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-293.31 | $293.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $586.62 | $586.62 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-533.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $533.12 | $533.12 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-255.10 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-255.10 | $255.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $510.20 | $510.20 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-237.83 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-237.83 | $237.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $475.66 | $475.66 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-243.87 | $0.00 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $243.87 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $9.38 | $254.67 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $245.29 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-234.49 | $234.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $468.98 | $468.98 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-235.77 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-235.77 | $235.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $471.54 | $471.54 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-438.39 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $12.77 | $438.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $425.62 | $425.62 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-191.99 | $10.80 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $202.79 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $9.14 | $191.99 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-182.85 | $182.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $365.70 | $365.70 |
| 09/21/2000 | PAYMENT | 1999 - Bill Payment | $-185.00 | $0.00 |
| 09/21/2000 | INTEREST | 1999 Interest/Penalty | $5.39 | $185.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-179.61 | $179.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $359.22 | $359.22 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-152.04 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-152.04 | $152.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $304.08 | $304.08 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-153.56 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-153.56 | $153.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $307.12 | $307.12 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-301.77 | $0.00 |
| 06/05/1997 | INTEREST | 1996 Interest/Penalty | $2.99 | $301.77 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $149.39 | $298.78 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-149.39 | $149.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $298.78 | $298.78 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-152.93 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-152.93 | $152.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $305.86 | $305.86 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $356.78 | $356.78 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-180.17 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $1.78 | $180.17 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-178.39 | $178.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $356.78 | $356.78 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-203.94 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $4.00 | $203.94 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-199.94 | $199.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $399.88 | $399.88 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-199.94 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-199.94 | $199.94 |
| 01/01/1992 | Bill | 1991 Tax Bill | $399.88 | $399.88 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-205.92 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-205.92 | $205.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $411.84 | $411.84 |