Tax Account 15-212-54-001
Owners
BENAVIDEZ PEGGY
3420 ALTURAS DR
PUEBLO, CO 81005-3922
LOPEZ LONNIE
Account Summary
| Account ID | 15-212-54-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3420 ALTURAS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,285.67 |
| Taxed incl Special Assessments | $3,285.67 |
| Paid | $3,285.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,285.67 | $0.00 | $0.00 | $3,285.67 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,152.10 | $0.00 | $0.00 | $3,152.10 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,184.28 | $0.00 | $0.00 | $3,184.28 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,098.98 | $0.00 | $0.00 | $3,098.98 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,196.68 | $0.00 | $0.00 | $3,196.68 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,634.84 | $0.00 | $0.00 | $2,634.84 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,585.72 | $0.00 | $0.00 | $2,585.72 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,270.34 | $0.00 | $0.00 | $2,270.34 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,292.28 | $0.00 | $0.00 | $2,292.28 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,287.78 | $0.00 | $0.00 | $2,287.78 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,279.48 | $0.00 | $0.00 | $2,279.48 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,206.80 | $0.00 | $0.00 | $2,206.80 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,211.58 | $0.00 | $0.00 | $2,211.58 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,299.92 | $0.00 | $0.00 | $2,299.92 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,972.46 | $0.00 | $0.00 | $1,972.46 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,220.40 | $0.00 | $0.00 | $2,220.40 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,156.06 | $0.00 | $0.00 | $2,156.06 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,235.70 | $0.00 | $0.00 | $2,235.70 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,273.74 | $0.00 | $0.00 | $2,273.74 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,110.90 | $0.00 | $0.00 | $2,110.90 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $2,024.58 | $0.00 | $0.00 | $2,024.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.33 | 67.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.64 | 68.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.64 | 68.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.41 | 56.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.41 | 56.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | BENAVIDEZ PEGGY PAYIT PAID BY PAYMENT PROVIDER API | $-3,285.67 | $0.00 |
| 01/19/2026 | Bill | BENAVIDEZ PEGGY | $3,285.67 | $3,285.67 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-3,083.78 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-68.32 | $3,083.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,152.10 | $3,152.10 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-3,115.96 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-68.32 | $3,115.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,184.28 | $3,184.28 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-56.98 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-3,042.00 | $56.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,098.98 | $3,098.98 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-56.98 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-3,139.70 | $56.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,196.68 | $3,196.68 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,588.48 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-46.36 | $2,588.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,634.84 | $2,634.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,269.68 | $23.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,269.68 | $1,292.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.18 | $2,562.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,585.72 | $2,585.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,112.72 | $22.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,112.72 | $1,135.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.45 | $2,247.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,270.34 | $2,270.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,123.69 | $22.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,123.69 | $1,146.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.45 | $2,269.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,292.28 | $2,292.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,128.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.12 | $1,128.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.12 | $1,143.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,128.77 | $1,159.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,287.78 | $2,287.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,124.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.12 | $1,124.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,124.62 | $1,139.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.12 | $2,264.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,279.48 | $2,279.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,088.79 | $14.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.61 | $1,103.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,088.79 | $1,118.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,206.80 | $2,206.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,091.18 | $14.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,091.18 | $1,105.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.61 | $2,196.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,211.58 | $2,211.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,134.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.08 | $1,134.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,134.88 | $1,149.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.08 | $2,284.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,299.92 | $2,299.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-986.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-986.23 | $986.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,972.46 | $1,972.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,110.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,110.20 | $1,110.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,220.40 | $2,220.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,078.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,078.03 | $1,078.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,156.06 | $2,156.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,117.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,117.85 | $1,117.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,235.70 | $2,235.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,136.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,136.87 | $1,136.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,273.74 | $2,273.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,055.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,055.45 | $1,055.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,110.90 | $2,110.90 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,012.29 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,012.29 | $1,012.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,024.58 | $2,024.58 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-312.73 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-312.73 | $312.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |