Tax Account 15-132-27-009
Owners
BENCOMO ISMAEL AARON
2621 SPRUCE ST
PUEBLO, CO 81004-4050
BENCOMO CASSANDRA ANNETTE
Account Summary
| Account ID | 15-132-27-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2621 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,165.91 |
| Taxed incl Special Assessments | $1,165.91 |
| Paid | $1,165.91 |
| 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 | $1,165.91 | $0.00 | $0.00 | $1,165.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $666.90 | $0.00 | $0.00 | $666.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $674.96 | $10.00 | $40.50 | $725.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $769.36 | $0.00 | $7.70 | $777.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $793.58 | $10.00 | $47.61 | $851.19 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $526.94 | $0.00 | $0.00 | $526.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $527.06 | $0.00 | $10.55 | $537.61 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $382.94 | $10.00 | $22.98 | $415.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $386.76 | $0.00 | $0.00 | $386.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $355.80 | $0.00 | $0.00 | $355.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $354.46 | $0.00 | $0.00 | $354.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $353.90 | $0.00 | $0.00 | $353.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $354.68 | $0.00 | $0.00 | $354.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $422.20 | $0.00 | $0.00 | $422.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $408.12 | $0.00 | $0.00 | $408.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $522.64 | $0.00 | $0.00 | $522.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $506.66 | $0.00 | $0.00 | $506.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $535.58 | $0.00 | $0.00 | $535.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $545.20 | $0.00 | $0.00 | $545.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $503.06 | $0.00 | $0.00 | $503.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $496.00 | $0.00 | $0.00 | $496.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $284.62 | $0.00 | $0.00 | $284.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $513.82 | $0.00 | $0.00 | $513.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $478.86 | $0.00 | $0.00 | $478.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $470.38 | $0.00 | $0.00 | $470.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $420.00 | $0.00 | $0.00 | $420.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $424.20 | $13.50 | $25.45 | $463.15 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $350.58 | $13.50 | $21.03 | $385.11 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $358.88 | $0.00 | $0.00 | $358.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $383.38 | $0.00 | $1.92 | $385.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $383.38 | $0.00 | $0.00 | $383.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $442.08 | $0.00 | $0.00 | $442.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $442.08 | $0.00 | $0.00 | $442.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $409.22 | $0.00 | $0.00 | $409.22 | $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 | 24.57 | 24.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-582.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-582.96 | $582.95 |
| 01/19/2026 | BILL | BENCOMO ISMAEL AARON | $1,165.91 | $1,165.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-323.06 | $10.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-323.06 | $333.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.39 | $656.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $666.90 | $666.90 |
| 10/18/2024 | PAYMENT | 2023 - Bill Payment | $-22.03 | $0.00 |
| 10/18/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $22.03 |
| 10/18/2024 | PAYMENT | 2023 - Bill Payment | $-693.43 | $32.03 |
| 10/18/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $725.46 |
| 10/18/2024 | INTEREST | 2023 Interest/Penalty | $40.50 | $715.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $674.96 | $674.96 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-15.01 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-762.05 | $15.01 |
| 05/03/2023 | INTEREST | 2022 Interest/Penalty | $7.70 | $777.06 |
| 03/31/2023 | LIEN | 2021 Redemption Payment | $-924.10 | $769.36 |
| 03/31/2023 | LIEN | 2021 Redemption Interest/Fee | $58.91 | $1,693.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $769.36 | $1,634.55 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-15.75 | $865.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $880.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-825.44 | $890.94 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $47.61 | $1,716.38 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,668.77 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $865.19 | $1,658.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $793.58 | $793.58 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-517.20 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $517.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $526.94 | $526.94 |
| 09/14/2020 | LIEN | 2019 Redemption Payment | $-281.97 | $0.00 |
| 09/14/2020 | LIEN | 2019 Redemption Interest/Fee | $5.53 | $281.97 |
| 09/14/2020 | LIEN | 2018 Redemption Payment | $-488.51 | $276.44 |
| 09/14/2020 | LIEN | 2018 Redemption Interest/Fee | $58.59 | $764.95 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-266.42 | $706.36 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-5.02 | $972.78 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $10.55 | $977.80 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $276.44 | $967.25 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-261.25 | $690.81 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-4.92 | $952.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $527.06 | $956.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $429.92 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-397.63 | $439.92 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.29 | $837.55 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $845.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $22.98 | $835.84 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $429.92 | $812.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $382.94 | $382.94 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-378.94 | $7.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $386.76 | $386.76 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-350.94 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $350.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $355.80 | $355.80 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-349.60 | $4.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $354.46 | $354.46 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-349.06 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $349.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $353.90 | $353.90 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-349.84 | $4.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $354.68 | $354.68 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-416.48 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $416.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $422.20 | $422.20 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-204.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-204.06 | $204.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $408.12 | $408.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-261.32 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-261.32 | $261.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $522.64 | $522.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-253.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-253.33 | $253.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $506.66 | $506.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-267.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-267.79 | $267.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $535.58 | $535.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-272.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-272.60 | $272.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $545.20 | $545.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $274.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $549.76 | $549.76 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-526.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $526.12 | $526.12 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-503.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $503.06 | $503.06 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-496.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $496.00 | $496.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-284.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $284.62 | $284.62 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-513.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $513.82 | $513.82 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-478.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $478.86 | $478.86 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-470.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $470.38 | $470.38 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-420.00 | $0.00 |
| 02/09/1999 | LIEN | 1997 Redemption Payment | $-495.46 | $420.00 |
| 02/09/1999 | LIEN | 1997 Redemption Interest/Fee | $27.31 | $915.46 |
| 02/09/1999 | LIEN | 1996 Redemption Payment | $-473.29 | $888.15 |
| 02/09/1999 | LIEN | 1996 Redemption Interest/Fee | $84.18 | $1,361.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $420.00 | $1,277.26 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $857.26 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-449.65 | $870.76 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,320.41 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $25.45 | $1,306.91 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $468.15 | $1,281.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $424.20 | $813.31 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $389.11 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-371.61 | $402.61 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $21.03 | $774.22 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $753.19 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $389.11 | $739.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $350.58 | $350.58 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-358.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $358.88 | $358.88 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-193.61 | $0.00 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.92 | $193.61 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-191.69 | $191.69 |
| 01/01/1995 | BILL | 1994 Tax Bill | $383.38 | $383.38 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-191.69 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-191.69 | $191.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $383.38 | $383.38 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-221.04 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-221.04 | $221.04 |
| 01/01/1993 | BILL | 1992 Tax Bill | $442.08 | $442.08 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-221.04 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-221.04 | $221.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $442.08 | $442.08 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-204.61 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-204.61 | $204.61 |
| 01/01/1991 | BILL | 1990 Tax Bill | $409.22 | $409.22 |