Tax Account 15-222-16-006
Owners
BENSKO GERALD T/BENSKO JULIE A
25625 GALE RD
PUEBLO, CO 81006-9734
Account Summary
| Account ID | 15-222-16-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3921 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,759.04 |
| Taxed incl Special Assessments | $1,759.04 |
| Paid | $0.00 |
| Bill Total | $1,811.82 |
| Interest | $52.78 |
| Bill Balance | $1,759.04 |
| Prior Billed* | $1,759.04 |
| Total Account Balance** | $1,820.61 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,695.30 | $0.00 | $50.86 | $1,746.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,714.42 | $0.00 | $51.43 | $1,765.85 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,556.62 | $0.00 | $0.00 | $1,556.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,606.06 | $0.00 | $8.03 | $1,614.09 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,205.28 | $0.00 | $0.00 | $1,205.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,205.24 | $0.00 | $0.00 | $1,205.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $958.78 | $0.00 | $0.00 | $958.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $968.36 | $0.00 | $0.00 | $968.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $876.50 | $0.00 | $0.00 | $876.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $873.22 | $0.00 | $0.00 | $873.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $871.76 | $0.00 | $0.00 | $871.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $873.70 | $0.00 | $0.00 | $873.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $916.23 | $0.00 | $0.00 | $916.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $885.64 | $0.00 | $0.00 | $885.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,011.26 | $0.00 | $0.00 | $1,011.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $980.50 | $0.00 | $0.00 | $980.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,019.36 | $0.00 | $0.00 | $1,019.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,037.64 | $0.00 | $0.00 | $1,037.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,004.62 | $0.00 | $0.00 | $1,004.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $961.44 | $0.00 | $0.00 | $961.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $518.72 | $0.00 | $0.00 | $518.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $482.48 | $0.00 | $0.00 | $482.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $470.58 | $0.00 | $0.00 | $470.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | .00 | 37.66 | 37.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.29 | 12.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BENSKO GERALD T/BENSKO JULIE A | $1,759.04 | $1,759.04 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-43.01 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,703.15 | $43.01 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $50.86 | $1,746.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,695.30 | $1,695.30 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,722.84 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-43.01 | $1,722.84 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $51.43 | $1,765.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,714.42 | $1,714.42 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-763.27 | $15.04 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $778.31 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-763.27 | $793.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,556.62 | $1,556.62 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.19 | $0.00 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-795.87 | $15.19 |
| 06/22/2022 | INTEREST | 2021 Interest/Penalty | $8.03 | $811.06 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.04 | $803.03 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-787.99 | $818.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,606.06 | $1,606.06 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,183.02 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.26 | $1,183.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,205.28 | $1,205.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-591.49 | $11.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-591.49 | $602.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.13 | $1,194.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,205.24 | $1,205.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-469.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.79 | $469.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.79 | $479.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-469.60 | $489.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $958.78 | $958.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-474.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.79 | $474.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.79 | $484.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-474.39 | $493.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $968.36 | $968.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-432.27 | $5.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-432.27 | $438.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $870.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $876.50 | $876.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-430.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $430.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $436.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-430.63 | $442.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $873.22 | $873.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-429.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $429.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-429.92 | $435.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $865.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $871.76 | $871.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-430.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $430.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $436.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-430.89 | $442.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $873.70 | $873.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-451.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $451.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $458.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-451.91 | $464.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $916.23 | $916.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-442.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-442.82 | $442.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $885.64 | $885.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-505.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-505.63 | $505.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,011.26 | $1,011.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-490.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-490.25 | $490.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $980.50 | $980.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-509.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-509.68 | $509.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,019.36 | $1,019.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-518.82 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-518.82 | $518.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,037.64 | $1,037.64 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-502.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-502.31 | $502.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,004.62 | $1,004.62 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-480.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-480.72 | $480.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $961.44 | $961.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-259.36 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-259.36 | $259.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $518.72 | $518.72 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-482.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $482.48 | $482.48 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-470.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $470.58 | $470.58 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |