Tax Account 15-132-04-012
Owners
BENAVIDEZ FRANCISCO M/BENAVIDEZ VIRGINIA
2219 E ROUTT AVE
PUEBLO, CO 81004-3939
Account Summary
| Account ID | 15-132-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2219 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $545.09 |
| Taxed incl Special Assessments | $545.09 |
| Paid | $545.09 |
| 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 | $545.09 | $0.00 | $0.00 | $545.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $442.42 | $0.00 | $0.00 | $442.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $447.96 | $0.00 | $0.00 | $447.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $470.82 | $0.00 | $0.00 | $470.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $484.86 | $0.00 | $0.00 | $484.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $291.04 | $0.00 | $0.00 | $291.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $290.80 | $0.00 | $0.00 | $290.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $208.78 | $0.00 | $0.00 | $208.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $210.84 | $0.00 | $0.00 | $210.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $190.00 | $0.00 | $0.00 | $190.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $189.30 | $0.00 | $0.00 | $189.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $188.38 | $0.00 | $0.00 | $188.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $227.75 | $0.00 | $0.00 | $227.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $434.42 | $0.00 | $13.03 | $447.45 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $561.56 | $0.00 | $11.23 | $572.79 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $544.92 | $10.80 | $32.70 | $588.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $576.28 | $0.00 | $11.53 | $587.81 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $586.62 | $0.00 | $23.46 | $610.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $577.14 | $10.80 | $34.63 | $622.57 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $552.34 | $0.00 | $5.52 | $557.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $520.68 | $0.00 | $15.62 | $536.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $513.36 | $0.00 | $0.00 | $513.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $588.24 | $0.00 | $0.00 | $588.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $530.96 | $0.00 | $0.00 | $530.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $472.30 | $0.00 | $0.00 | $472.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $463.94 | $0.00 | $0.00 | $463.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $425.04 | $0.00 | $0.00 | $425.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $429.30 | $0.00 | $0.00 | $429.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $345.96 | $0.00 | $0.00 | $345.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $354.16 | $0.00 | $0.00 | $354.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $359.54 | $0.00 | $0.00 | $359.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $359.54 | $0.00 | $0.00 | $359.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $392.52 | $0.00 | $0.00 | $392.52 | $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 | 22.63 | 22.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.03 | 6.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-272.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-272.55 | $272.54 |
| 01/19/2026 | BILL | BENAVIDEZ FRANCISCO M/BENAVIDEZ VIRGINIA | $545.09 | $545.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-208.85 | $12.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.36 | $221.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-208.85 | $233.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $442.42 | $442.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-211.62 | $12.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-211.62 | $223.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.36 | $435.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $447.96 | $447.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-226.50 | $8.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-226.50 | $235.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.91 | $461.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $470.82 | $470.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-233.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.91 | $233.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.91 | $242.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-233.52 | $251.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $484.86 | $484.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-140.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.27 | $140.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.27 | $145.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-140.25 | $150.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $291.04 | $291.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-140.13 | $5.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-140.13 | $145.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.27 | $285.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $290.80 | $290.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-100.21 | $4.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.18 | $104.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-100.21 | $108.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $208.78 | $208.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-101.24 | $4.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-101.24 | $105.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.18 | $206.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $210.84 | $210.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-92.44 | $2.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-92.44 | $95.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $187.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $190.00 | $190.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-92.09 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-2.56 | $92.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-92.09 | $94.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.56 | $186.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $189.30 | $189.30 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-91.65 | $2.54 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-91.65 | $94.19 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $185.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $188.38 | $188.38 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.54 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-91.85 | $2.54 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.54 | $94.39 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-91.85 | $96.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $188.78 | $188.78 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-221.66 | $6.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $227.75 | $227.75 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-447.45 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $13.03 | $447.45 |
| 04/06/2012 | LIEN | 2010 Redemption Payment | $-630.80 | $434.42 |
| 04/06/2012 | LIEN | 2010 Redemption Interest/Fee | $53.01 | $1,065.22 |
| 04/06/2012 | LIEN | 2009 Redemption Payment | $-702.56 | $1,012.21 |
| 04/06/2012 | LIEN | 2009 Redemption Interest/Fee | $102.14 | $1,714.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $434.42 | $1,612.63 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-572.79 | $1,178.21 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $11.23 | $1,751.00 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $577.79 | $1,739.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $561.56 | $1,161.98 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $600.42 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-577.62 | $611.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.70 | $1,188.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,156.14 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $600.42 | $1,145.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $544.92 | $544.92 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-587.81 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $11.53 | $587.81 |
| 06/19/2009 | LIEN | 2007 Redemption Payment | $-699.65 | $576.28 |
| 06/19/2009 | LIEN | 2007 Redemption Interest/Fee | $84.57 | $1,275.93 |
| 06/19/2009 | LIEN | 2006 Redemption Payment | $-808.14 | $1,191.36 |
| 06/19/2009 | LIEN | 2006 Redemption Interest/Fee | $173.57 | $1,999.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $576.28 | $1,825.93 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-610.08 | $1,249.65 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $23.46 | $1,859.73 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $615.08 | $1,836.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $586.62 | $1,221.19 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $634.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-611.77 | $645.37 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,257.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $34.63 | $1,246.34 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $634.57 | $1,211.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $577.14 | $577.14 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-557.86 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $5.52 | $557.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $552.34 | $552.34 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-536.30 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $15.62 | $536.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $520.68 | $520.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-256.68 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-256.68 | $256.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $513.36 | $513.36 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-294.12 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-294.12 | $294.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $588.24 | $588.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-265.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-265.48 | $265.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $530.96 | $530.96 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-236.15 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-236.15 | $236.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $472.30 | $472.30 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-231.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-231.97 | $231.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $463.94 | $463.94 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-212.52 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-212.52 | $212.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $425.04 | $425.04 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-214.65 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-214.65 | $214.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $429.30 | $429.30 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-172.98 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-172.98 | $172.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $345.96 | $345.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-177.08 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-177.08 | $177.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $354.16 | $354.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-359.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $359.54 | $359.54 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-359.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $359.54 | $359.54 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-398.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $398.06 | $398.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-398.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $398.06 | $398.06 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-392.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $392.52 | $392.52 |