Tax Account 15-164-32-003
Owners
BENSIK BARBARA A/BENSIK JOHN S
162 ALHAMBRA DR
PUEBLO, CO 81005-3902
Account Summary
| Account ID | 15-164-32-003 |
|---|---|
| Account Type | Real Estate |
| Location | 162 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,687.66 |
| Taxed incl Special Assessments | $1,687.66 |
| Paid | $1,687.66 |
| 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 | $1,687.66 | $0.00 | $0.00 | $1,687.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,526.16 | $0.00 | $0.00 | $1,526.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,542.36 | $0.00 | $0.00 | $1,542.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,428.96 | $0.00 | $0.00 | $1,428.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,474.00 | $0.00 | $0.00 | $1,474.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,131.00 | $0.00 | $0.00 | $1,131.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,023.60 | $0.00 | $0.00 | $1,023.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $868.82 | $0.00 | $0.00 | $868.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $877.36 | $0.00 | $0.00 | $877.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,497.60 | $0.00 | $0.00 | $1,497.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,491.98 | $0.00 | $0.00 | $1,491.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,434.42 | $0.00 | $0.00 | $1,434.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,437.64 | $0.00 | $0.00 | $1,437.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,501.94 | $0.00 | $0.00 | $1,501.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,451.80 | $0.00 | $0.00 | $1,451.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,596.78 | $0.00 | $0.00 | $1,596.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,548.20 | $0.00 | $0.00 | $1,548.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,605.82 | $0.00 | $0.00 | $1,605.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,634.62 | $0.00 | $0.00 | $1,634.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,482.96 | $0.00 | $0.00 | $1,482.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,419.20 | $0.00 | $0.00 | $1,419.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,451.42 | $0.00 | $0.00 | $1,451.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,431.04 | $0.00 | $0.00 | $1,431.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,536.98 | $0.00 | $0.00 | $1,536.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,387.32 | $0.00 | $0.00 | $1,387.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,261.90 | $0.00 | $0.00 | $1,261.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,239.56 | $0.00 | $0.00 | $1,239.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,231.44 | $0.00 | $0.00 | $1,231.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $760.18 | $0.00 | $0.00 | $760.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $678.04 | $0.00 | $0.00 | $678.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $661.90 | $0.00 | $0.00 | $661.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.40 | 47.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.85 | 51.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.85 | 51.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000112 | $-1,687.66 | $0.00 |
| 01/19/2026 | Bill | BENSIK BARBARA A/BENSIK JOHN S | $1,687.66 | $1,687.66 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-51.36 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,474.80 | $51.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,526.16 | $1,526.16 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-51.36 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,491.00 | $51.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,542.36 | $1,542.36 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,388.28 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-40.68 | $1,388.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,428.96 | $1,428.96 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-40.68 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,433.32 | $40.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,474.00 | $1,474.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-33.98 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,097.02 | $33.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,131.00 | $1,131.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-31.98 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-991.62 | $31.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,023.60 | $1,023.60 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-30.80 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-838.02 | $30.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $868.82 | $868.82 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-30.80 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-846.56 | $30.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $877.36 | $877.36 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-20.44 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,477.16 | $20.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,497.60 | $1,497.60 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,471.54 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-20.44 | $1,471.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,491.98 | $1,491.98 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,414.80 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-19.62 | $1,414.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,434.42 | $1,434.42 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-19.62 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,418.02 | $19.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,437.64 | $1,437.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-740.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.17 | $740.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.17 | $750.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-740.80 | $761.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,501.94 | $1,501.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-725.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-725.90 | $725.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,451.80 | $1,451.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-798.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-798.39 | $798.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,596.78 | $1,596.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-774.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-774.10 | $774.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,548.20 | $1,548.20 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-802.91 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-802.91 | $802.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,605.82 | $1,605.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-817.31 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-817.31 | $817.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,634.62 | $1,634.62 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-741.48 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-741.48 | $741.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,482.96 | $1,482.96 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-709.60 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-709.60 | $709.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,419.20 | $1,419.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-725.71 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-725.71 | $725.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,451.42 | $1,451.42 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-715.52 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-715.52 | $715.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,431.04 | $1,431.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-768.49 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-768.49 | $768.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,536.98 | $1,536.98 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-693.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-693.66 | $693.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,387.32 | $1,387.32 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-630.95 | $0.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-630.95 | $630.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,261.90 | $1,261.90 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,239.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,239.56 | $1,239.56 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,231.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,231.44 | $1,231.44 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-760.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $760.18 | $760.18 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-678.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $678.04 | $678.04 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-661.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $661.90 | $661.90 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |