Tax Account 45-000-09-020
Owners
VALENCIA MICHAEL A
1145 S SPLIT ROCK RD
BENNETT, CO 80102-8735
Account Summary
| Account ID | 45-000-09-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26.33 |
| Taxed incl Special Assessments | $26.33 |
| Paid | $26.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $26.33 | $0.00 | $0.00 | $26.33 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $26.24 | $0.00 | $0.00 | $26.24 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $26.52 | $0.00 | $0.00 | $26.52 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $26.26 | $0.00 | $0.00 | $26.26 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $28.98 | $0.00 | $0.87 | $29.85 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $27.16 | $0.00 | $0.27 | $27.43 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $27.38 | $0.00 | $0.00 | $27.38 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $84.88 | $0.00 | $0.85 | $85.73 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $85.02 | $0.00 | $2.55 | $87.57 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $58.96 | $0.00 | $1.18 | $60.14 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $41.90 | $0.00 | $0.00 | $41.90 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $41.60 | $0.00 | $1.66 | $43.26 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $32.47 | $0.00 | $1.30 | $33.77 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $32.36 | $0.00 | $0.00 | $32.36 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $13.28 | $0.00 | $0.00 | $13.28 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $13.31 | $0.00 | $0.27 | $13.58 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $26.22 | $0.00 | $0.00 | $26.22 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $42.00 | $0.00 | $0.00 | $42.00 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VALENCIA MICHAEL A PAYIT PAID BY PAYMENT PROVIDER API | $-26.33 | $0.00 |
| 01/19/2026 | Bill | VALENCIA MICHAEL A | $26.33 | $26.33 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.14 | $0.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $26.24 | $26.24 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-26.42 | $0.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26.52 | $26.52 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-26.16 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $26.26 | $26.26 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-29.75 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $29.75 |
| 07/06/2022 | INTEREST | 2021 Interest/Penalty | $0.87 | $29.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $28.98 | $28.98 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-27.33 | $0.10 |
| 05/24/2021 | INTEREST | 2020 Interest/Penalty | $0.27 | $27.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $27.16 | $27.16 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-27.28 | $0.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $27.38 | $27.38 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-85.45 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $85.45 |
| 05/15/2019 | INTEREST | 2018 Interest/Penalty | $0.85 | $85.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $84.88 | $84.88 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.29 | $0.00 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-87.28 | $0.29 |
| 07/25/2018 | INTEREST | 2017 Interest/Penalty | $2.55 | $87.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $85.02 | $85.02 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-62.78 | $0.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $62.94 | $62.94 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-59.98 | $0.16 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $1.18 | $60.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $58.96 | $58.96 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-41.78 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $41.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $41.90 | $41.90 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-43.14 | $0.00 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $43.14 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $1.66 | $43.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $41.60 | $41.60 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-33.68 | $0.09 |
| 08/13/2013 | INTEREST | 2012 Interest/Penalty | $1.30 | $33.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $32.47 | $32.47 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-32.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $32.36 | $32.36 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-13.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13.28 | $13.28 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-13.58 | $0.00 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $0.27 | $13.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13.31 | $13.31 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-25.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $25.76 | $25.76 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-26.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $26.22 | $26.22 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-42.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $42.00 | $42.00 |