Tax Account 28-000-04-008
Owners
BENALLY ROSS ASHLEY
3449 VAUGHN VIEW DR
PUEBLO, CO 81005-9750
Account Summary
| Account ID | 28-000-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3449 VAUGHN VIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,372.86 |
| Taxed incl Special Assessments | $3,372.86 |
| Paid | $1,686.43 |
| Bill Total | $3,372.86 |
| Interest | $0.00 |
| Bill Balance | $1,686.43 |
| Prior Billed* | $1,686.43 |
| Total Account Balance** | $1,686.43 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $4,228.12 | $0.00 | $0.00 | $4,228.12 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $4,282.12 | $0.00 | $0.00 | $4,282.12 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,834.34 | $0.00 | $0.00 | $2,834.34 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,906.16 | $0.00 | $0.00 | $2,906.16 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,569.22 | $0.00 | $0.00 | $2,569.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,561.50 | $0.00 | $0.00 | $2,561.50 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,028.56 | $0.00 | $0.00 | $2,028.56 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,472.94 | $0.00 | $0.00 | $1,472.94 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,571.48 | $0.00 | $0.00 | $1,571.48 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,562.90 | $0.00 | $0.00 | $1,562.90 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,506.40 | $0.00 | $0.00 | $1,506.40 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,494.06 | $0.00 | $0.00 | $1,494.06 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,686.89 | $0.00 | $0.00 | $1,686.89 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,169.30 | $0.00 | $0.00 | $2,169.30 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,288.00 | $0.00 | $0.00 | $2,288.00 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,068.92 | $0.00 | $0.00 | $2,068.92 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,988.78 | $0.00 | $0.00 | $1,988.78 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,028.42 | $0.00 | $0.00 | $2,028.42 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,977.28 | $0.00 | $0.00 | $1,977.28 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,911.40 | $0.00 | $0.00 | $1,911.40 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,970.50 | $0.00 | $0.00 | $1,970.50 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,940.26 | $0.00 | $0.00 | $1,940.26 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,503.44 | $0.00 | $0.00 | $2,503.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,327.00 | $0.00 | $0.00 | $2,327.00 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $2,072.54 | $0.00 | $0.00 | $2,072.54 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $2,087.60 | $0.00 | $0.00 | $2,087.60 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $14.19 | $0.00 | $0.00 | $14.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $14.54 | $0.00 | $0.58 | $15.12 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $14.61 | $0.00 | $0.00 | $14.61 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.66 | 29.11 | 29.13 | 29.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.16 | 77.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 77.16 | 77.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.88 | 25.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,686.43 | $1,686.43 |
| 01/19/2026 | Bill | BENALLY ROSS ASHLEY | $3,372.86 | $3,372.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,075.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.97 | $2,075.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.97 | $2,114.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,075.09 | $2,153.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,228.12 | $4,228.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,102.09 | $38.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.97 | $2,141.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,102.09 | $2,180.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,282.12 | $4,282.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,393.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.52 | $1,393.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,393.65 | $1,417.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.52 | $2,810.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,834.34 | $2,834.34 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-47.04 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,859.12 | $47.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,906.16 | $2,906.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-41.50 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,527.72 | $41.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,569.22 | $2,569.22 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-41.50 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,520.00 | $41.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,561.50 | $2,561.50 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-32.60 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,995.96 | $32.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,028.56 | $2,028.56 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,440.34 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-32.60 | $1,440.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,472.94 | $1,472.94 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-773.92 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-11.82 | $773.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.82 | $785.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-773.92 | $797.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,571.48 | $1,571.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-769.63 | $11.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.82 | $781.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-769.63 | $793.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,562.90 | $1,562.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-741.65 | $11.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-741.65 | $753.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.55 | $1,494.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,506.40 | $1,506.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-735.48 | $11.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-735.48 | $747.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.55 | $1,482.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,494.06 | $1,494.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-830.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.56 | $830.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-830.88 | $843.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.57 | $1,674.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,686.89 | $1,686.89 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,084.65 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,084.65 | $1,084.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,169.30 | $2,169.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,144.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,144.00 | $1,144.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,288.00 | $2,288.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,034.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,034.46 | $1,034.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,068.92 | $2,068.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-994.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-994.39 | $994.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,988.78 | $1,988.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,014.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,014.21 | $1,014.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,028.42 | $2,028.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-988.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-988.64 | $988.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,977.28 | $1,977.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-955.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-955.70 | $955.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,911.40 | $1,911.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-985.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-985.25 | $985.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,970.50 | $1,970.50 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-970.13 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-970.13 | $970.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,940.26 | $1,940.26 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,251.72 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,251.72 | $1,251.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,503.44 | $2,503.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,163.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,163.50 | $1,163.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,327.00 | $2,327.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,036.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,036.27 | $1,036.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,072.54 | $2,072.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,043.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,043.80 | $1,043.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,087.60 | $2,087.60 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-14.19 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $14.19 | $14.19 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-15.12 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $0.58 | $15.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $14.54 | $14.54 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-14.61 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $14.61 | $14.61 |