Tax Account 15-222-06-002
Owners
BENNETT JASON A/BENNETT REBECCA J
3809 ELK LN
PUEBLO, CO 81005-3093
Account Summary
| Account ID | 15-222-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3809 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,965.86 |
| Taxed incl Special Assessments | $1,965.86 |
| Paid | $1,965.86 |
| 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 | $1,965.86 | $0.00 | $0.00 | $1,965.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,671.86 | $0.00 | $0.00 | $1,671.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,690.72 | $0.00 | $0.00 | $1,690.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,741.28 | $0.00 | $0.00 | $1,741.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,797.04 | $0.00 | $0.00 | $1,797.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,513.16 | $0.00 | $7.57 | $1,520.73 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,512.88 | $0.00 | $0.00 | $1,512.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,205.18 | $0.00 | $0.00 | $1,205.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,217.20 | $0.00 | $0.00 | $1,217.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,128.36 | $0.00 | $0.00 | $1,128.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,124.12 | $0.00 | $0.00 | $1,124.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,109.10 | $0.00 | $0.00 | $1,109.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,111.58 | $0.00 | $0.00 | $1,111.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,159.99 | $0.00 | $0.00 | $1,159.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,121.26 | $0.00 | $0.00 | $1,121.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,291.70 | $0.00 | $0.00 | $1,291.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,252.96 | $0.00 | $0.00 | $1,252.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,258.94 | $0.00 | $0.00 | $1,258.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $898.30 | $0.00 | $17.97 | $916.27 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $933.20 | $0.00 | $0.00 | $933.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $893.10 | $0.00 | $8.93 | $902.03 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $801.56 | $0.00 | $24.05 | $825.61 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $685.00 | $0.00 | $0.00 | $685.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $309.16 | $0.00 | $0.00 | $309.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $41.00 | $0.00 | $0.00 | $41.00 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.55 | 15.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | BENNETT JASON A/BENNETT REBECCA J CHECK 10929 C AM | $-982.93 | $0.00 |
| 02/25/2026 | PAYMENT | BENNETT JASON A/BENNETT REBECCA J CHECK 10923 C KW | $-982.93 | $982.93 |
| 01/19/2026 | Bill | BENNETT JASON A/BENNETT REBECCA J | $1,965.86 | $1,965.86 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-20.63 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-815.30 | $20.63 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-815.30 | $835.93 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-20.63 | $1,651.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,671.86 | $1,671.86 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.63 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-824.73 | $20.63 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-824.73 | $845.36 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-20.63 | $1,670.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,690.72 | $1,690.72 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-16.83 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-853.81 | $16.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.83 | $870.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-853.81 | $887.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,741.28 | $1,741.28 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-881.69 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.83 | $881.69 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-16.83 | $898.52 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-881.69 | $915.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,797.04 | $1,797.04 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-750.04 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-14.11 | $750.04 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $7.57 | $764.15 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-742.61 | $756.58 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-13.97 | $1,499.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,513.16 | $1,513.16 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.97 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-742.47 | $13.97 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-13.97 | $756.44 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-742.47 | $770.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,512.88 | $1,512.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.31 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-590.28 | $12.31 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.31 | $602.59 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-590.28 | $614.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,205.18 | $1,205.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-596.29 | $12.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-596.29 | $608.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.31 | $1,204.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,217.20 | $1,217.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-556.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.70 | $556.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.70 | $564.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-556.48 | $571.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,128.36 | $1,128.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-554.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.70 | $554.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.70 | $562.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-554.36 | $569.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,124.12 | $1,124.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-546.97 | $7.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $554.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-546.97 | $562.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,109.10 | $1,109.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-548.21 | $7.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-548.21 | $555.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $1,104.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,111.58 | $1,111.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-572.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.85 | $572.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-572.14 | $579.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.86 | $1,152.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,159.99 | $1,159.99 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,121.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,121.26 | $1,121.26 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,291.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,291.70 | $1,291.70 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,252.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,252.96 | $1,252.96 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,258.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,258.94 | $1,258.94 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-916.27 | $0.00 |
| 06/16/2008 | INTEREST | 2007 Interest/Penalty | $17.97 | $916.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $898.30 | $898.30 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-933.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $933.20 | $933.20 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-902.03 | $0.00 |
| 05/11/2006 | INTEREST | 2005 Interest/Penalty | $8.93 | $902.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $893.10 | $893.10 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-825.61 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $24.05 | $825.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $801.56 | $801.56 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-744.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $744.96 | $744.96 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-685.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $685.00 | $685.00 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-309.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $309.16 | $309.16 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.00 | $41.00 |