Tax Account 15-154-31-004
Owners
BENSIK JOHN S/BENSIK BARBARA A
162 ALHAMBRA DR
PUEBLO, CO 81005-3902
Account Summary
| Account ID | 15-154-31-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3028 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,218.12 |
| Taxed incl Special Assessments | $2,218.12 |
| Paid | $2,218.12 |
| 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 | 60BM (60BM) |
* 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 | $2,218.12 | $0.00 | $0.00 | $2,218.12 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $4,360.06 | $0.00 | $43.60 | $4,403.66 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $4,407.68 | $0.00 | $0.00 | $4,407.68 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $2,895.32 | $0.00 | $0.00 | $2,895.32 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,905.68 | $0.00 | $0.00 | $2,905.68 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $3,072.78 | $0.00 | $0.00 | $3,072.78 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $3,072.64 | $0.00 | $0.00 | $3,072.64 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $2,742.08 | $0.00 | $0.00 | $2,742.08 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $2,769.90 | $0.00 | $0.00 | $2,769.90 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $2,894.84 | $0.00 | $0.00 | $2,894.84 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $2,883.86 | $0.00 | $0.00 | $2,883.86 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $2,863.46 | $0.00 | $0.00 | $2,863.46 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $2,869.94 | $0.00 | $0.00 | $2,869.94 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $2,821.15 | $0.00 | $0.00 | $2,821.15 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $2,754.06 | $0.00 | $0.00 | $2,754.06 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,973.44 | $0.00 | $0.00 | $2,973.44 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2,883.16 | $0.00 | $0.00 | $2,883.16 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $2,894.36 | $0.00 | $0.00 | $2,894.36 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $2,946.28 | $0.00 | $0.00 | $2,946.28 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2,855.38 | $0.00 | $0.00 | $2,855.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,732.62 | $0.00 | $0.00 | $2,732.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,700.24 | $0.00 | $0.00 | $2,700.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,015.14 | $0.00 | $0.00 | $1,015.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $860.52 | $0.00 | $17.21 | $877.73 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $739.90 | $0.00 | $0.00 | $739.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $204.18 | $0.00 | $0.00 | $204.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $51.56 | $0.00 | $2.58 | $54.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $17.64 | $0.00 | $0.00 | $17.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $17.82 | $0.00 | $0.00 | $17.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $19.89 | $0.00 | $0.00 | $19.89 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $19.26 | $0.00 | $0.00 | $19.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $19.26 | $0.00 | $0.00 | $19.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $19.26 | $0.00 | $0.00 | $19.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $19.26 | $10.00 | $1.16 | $30.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $24.59 | $10.00 | $1.72 | $36.31 | $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 | 11.19 | 11.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.48 | 10.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000005735 | $-2,218.12 | $0.00 |
| 01/19/2026 | BILL | BENSIK JOHN S/BENSIK BARBARA A | $2,218.12 | $2,218.12 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-21.90 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-4,381.76 | $21.90 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $43.60 | $4,403.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,360.06 | $4,360.06 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.68 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,386.00 | $21.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,407.68 | $4,407.68 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,881.72 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.60 | $2,881.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,895.32 | $2,895.32 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.60 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,892.08 | $13.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,905.68 | $2,905.68 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-14.18 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-3,058.60 | $14.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,072.78 | $3,072.78 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-3,058.46 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-14.18 | $3,058.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,072.64 | $3,072.64 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-2,727.96 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-14.12 | $2,727.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,742.08 | $2,742.08 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-14.12 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-2,755.78 | $14.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,769.90 | $2,769.90 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-10.96 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,883.88 | $10.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,894.84 | $2,894.84 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.96 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,872.90 | $10.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,883.86 | $2,883.86 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.86 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,852.60 | $10.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,863.46 | $2,863.46 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.86 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-2,859.08 | $10.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,869.94 | $2,869.94 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-2,810.56 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-10.59 | $2,810.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,821.15 | $2,821.15 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-2,754.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,754.06 | $2,754.06 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-2,973.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,973.44 | $2,973.44 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-2,883.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,883.16 | $2,883.16 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,894.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,894.36 | $2,894.36 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-2,946.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,946.28 | $2,946.28 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-2,855.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,855.38 | $2,855.38 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-2,732.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,732.62 | $2,732.62 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-2,700.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,700.24 | $2,700.24 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,015.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,015.14 | $1,015.14 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-877.73 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $17.21 | $877.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $860.52 | $860.52 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-739.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $739.90 | $739.90 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-204.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $204.18 | $204.18 |
| 09/28/2000 | PAYMENT | 1999 - Bill Payment | $-54.14 | $0.00 |
| 09/28/2000 | INTEREST | 1999 Interest/Penalty | $2.58 | $54.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $51.56 | $51.56 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-17.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $17.64 | $17.64 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-17.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.82 | $17.82 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $19.43 | $19.43 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-19.89 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $19.89 | $19.89 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-19.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $19.26 | $19.26 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-19.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $19.26 | $19.26 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-19.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $19.26 | $19.26 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-20.42 | $10.00 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $30.42 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $1.16 | $20.42 |
| 01/01/1992 | BILL | 1991 Tax Bill | $19.26 | $19.26 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-26.31 | $10.00 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $36.31 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $1.72 | $26.31 |
| 01/01/1991 | BILL | 1990 Tax Bill | $24.59 | $24.59 |