Tax Account 15-132-04-001
Owners
BENS CAPITAL MANAGEMENT LLC
93 PURDUE ST
PUEBLO, CO 81005-1633
Account Summary
| Account ID | 15-132-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2200 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $527.01 |
| Taxed incl Special Assessments | $527.01 |
| Paid | $539.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $527.01 | $5.00 | $7.91 | $539.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $222.96 | $10.00 | $13.37 | $246.33 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $225.28 | $0.00 | $2.26 | $227.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $353.40 | $0.00 | $0.00 | $353.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $363.44 | $0.00 | $0.00 | $363.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $229.14 | $0.00 | $0.00 | $229.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $229.08 | $0.00 | $3.43 | $232.51 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $158.50 | $0.00 | $1.58 | $160.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $160.08 | $0.00 | $0.00 | $160.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $151.92 | $0.00 | $0.76 | $152.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $151.36 | $0.00 | $0.00 | $151.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $159.98 | $0.00 | $0.00 | $159.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $160.34 | $0.00 | $0.00 | $160.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $195.30 | $0.00 | $0.00 | $195.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $247.00 | $0.00 | $7.41 | $254.41 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $239.66 | $0.00 | $0.00 | $239.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $248.84 | $10.00 | $14.93 | $273.77 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $253.30 | $0.00 | $0.00 | $253.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $242.60 | $0.00 | $2.43 | $245.03 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $232.18 | $0.00 | $0.00 | $232.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $213.36 | $0.00 | $1.07 | $214.43 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $210.36 | $0.00 | $0.00 | $210.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $226.76 | $0.00 | $0.00 | $226.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $204.68 | $0.00 | $0.00 | $204.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $197.34 | $0.00 | $6.91 | $204.25 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $148.68 | $0.00 | $2.23 | $150.91 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $150.18 | $0.00 | $0.00 | $150.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $146.16 | $0.00 | $0.00 | $146.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $153.18 | $0.00 | $0.00 | $153.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $153.18 | $0.00 | $3.06 | $156.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $181.60 | $10.98 | $10.90 | $203.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $181.60 | $0.00 | $6.36 | $187.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $185.30 | $0.00 | $0.00 | $185.30 | $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 | 11.17 | 11.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001157 | $276.41 | $538.74 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-276.41 | $262.33 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $7.91 | $538.74 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $530.83 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005067 | $-263.51 | $525.83 |
| 01/19/2026 | BILL | BENS CAPITAL MANAGEMENT LLC | $527.01 | $789.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-223.91 | $262.33 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-12.42 | $486.24 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $498.66 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $508.66 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $13.37 | $498.66 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $262.33 | $485.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $222.96 | $222.96 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-215.70 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-11.84 | $215.70 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $2.26 | $227.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $225.28 | $225.28 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.41 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-173.29 | $3.41 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-3.41 | $176.70 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-173.29 | $180.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $353.40 | $353.40 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.41 | $0.00 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-178.31 | $3.41 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-178.31 | $181.72 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-3.41 | $360.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $363.44 | $363.44 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-2.11 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-112.46 | $2.11 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-2.11 | $114.57 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-112.46 | $116.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $229.14 | $229.14 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-2.17 | $0.00 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-115.80 | $2.17 |
| 09/02/2020 | INTEREST | 2019 Interest/Penalty | $3.43 | $117.97 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-112.43 | $114.54 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-2.11 | $226.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $229.08 | $229.08 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-79.18 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.65 | $79.18 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $1.58 | $80.83 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.62 | $79.25 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-77.63 | $80.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $158.50 | $158.50 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.62 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-78.42 | $1.62 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-78.42 | $80.04 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.62 | $158.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $160.08 | $160.08 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.05 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-75.67 | $1.05 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $0.76 | $76.72 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-74.92 | $75.96 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.04 | $150.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $151.92 | $151.92 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-1.04 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-74.64 | $1.04 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.04 | $75.68 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-74.64 | $76.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $151.36 | $151.36 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-78.90 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.09 | $78.90 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-78.90 | $79.99 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.09 | $158.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $159.98 | $159.98 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-79.08 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.09 | $79.08 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.09 | $80.17 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-79.08 | $81.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $160.34 | $160.34 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-192.66 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $192.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $195.30 | $195.30 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-94.39 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-94.39 | $94.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $188.78 | $188.78 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-254.41 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $7.41 | $254.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $247.00 | $247.00 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-119.83 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-119.83 | $119.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $239.66 | $239.66 |
| 10/29/2009 | LIEN | 2008 Redemption Payment | $-295.15 | $0.00 |
| 10/29/2009 | LIEN | 2008 Redemption Interest/Fee | $9.38 | $295.15 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-263.77 | $285.77 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $549.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $559.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.93 | $549.54 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $285.77 | $534.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $248.84 | $248.84 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-126.65 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-126.65 | $126.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $253.30 | $253.30 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-245.03 | $0.00 |
| 05/22/2007 | INTEREST | 2006 Interest/Penalty | $2.43 | $245.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $242.60 | $242.60 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-232.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $232.18 | $232.18 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-106.68 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-107.75 | $106.68 |
| 03/07/2005 | INTEREST | 2004 Interest/Penalty | $1.07 | $214.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $213.36 | $213.36 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-210.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $210.36 | $210.36 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-226.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $226.76 | $226.76 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-102.34 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-102.34 | $102.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $204.68 | $204.68 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-100.45 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-100.45 | $100.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $200.90 | $200.90 |
| 09/05/2000 | PAYMENT | 1999 - Bill Payment | $-102.62 | $0.00 |
| 09/05/2000 | INTEREST | 1999 Interest/Penalty | $6.91 | $102.62 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-101.63 | $95.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.34 | $197.34 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-76.57 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $2.23 | $76.57 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-74.34 | $74.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $148.68 | $148.68 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-75.09 | $0.00 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-75.09 | $75.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $150.18 | $150.18 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-146.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $146.16 | $146.16 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $149.62 | $149.62 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-76.59 | $0.00 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-76.59 | $76.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $153.18 | $153.18 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-76.59 | $0.00 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-79.65 | $76.59 |
| 06/02/1994 | INTEREST | 1993 Interest/Penalty | $3.06 | $156.24 |
| 02/23/1994 | LIEN | 1992 Redemption Payment | $-217.85 | $153.18 |
| 02/23/1994 | LIEN | 1992 Redemption Interest/Fee | $10.37 | $371.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $153.18 | $360.66 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-192.50 | $207.48 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $399.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.90 | $410.96 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $400.06 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $207.48 | $389.08 |
| 01/01/1993 | BILL | 1992 Tax Bill | $181.60 | $181.60 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-187.96 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $6.36 | $187.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $181.60 | $181.60 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-185.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $185.30 | $185.30 |