Tax Account 46-000-13-009
Owners
BENSE KEVIN M/BENSE CHERIELYN A
1085 S LINDSEY ST
CASTLE ROCK, CO 80104-8916
Account Summary
| Account ID | 46-000-13-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12.20 |
| Taxed incl Special Assessments | $12.20 |
| Paid | $12.20 |
| 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 | $12.20 | $0.00 | $0.00 | $12.20 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $13.06 | $0.00 | $0.00 | $13.06 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $12.26 | $0.00 | $0.37 | $12.63 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $12.15 | $0.00 | $0.00 | $12.15 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $13.97 | $0.00 | $0.28 | $14.25 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $13.99 | $0.00 | $0.42 | $14.41 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $12.66 | $0.00 | $0.00 | $12.66 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $12.68 | $0.00 | $0.00 | $12.68 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $11.68 | $10.00 | $0.70 | $22.38 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $10.94 | $0.00 | $0.00 | $10.94 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $9.86 | $10.00 | $0.59 | $20.45 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $9.78 | $0.00 | $0.00 | $9.78 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $9.07 | $0.00 | $0.27 | $9.34 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $9.05 | $0.00 | $0.00 | $9.05 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $8.97 | $0.00 | $0.00 | $8.97 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.8762 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/01/2026 | PAYMENT | BENSE KEVIN M/BENSE CHERIELYN A PAYIT PAID BY PAYMENT PROVIDER API | $-12.20 | $0.00 |
| 01/19/2026 | Bill | BENSE KEVIN M/BENSE CHERIELYN A | $12.20 | $12.20 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-13.06 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13.06 | $13.06 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-12.63 | $0.00 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $0.37 | $12.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12.26 | $12.26 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.15 | $12.15 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.25 | $0.00 |
| 06/28/2022 | INTEREST | 2021 Interest/Penalty | $0.28 | $14.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.97 | $13.97 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-14.41 | $0.00 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $0.42 | $14.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13.99 | $13.99 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-13.49 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.49 | $13.49 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.66 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.66 | $12.66 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-12.68 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.68 | $12.68 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-12.38 | $10.00 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $22.38 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $0.70 | $12.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.68 | $11.68 |
| 03/10/2016 | LIEN | 2014 Redemption Payment | $-41.07 | $0.00 |
| 03/10/2016 | LIEN | 2014 Redemption Interest/Fee | $8.62 | $41.07 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-10.94 | $32.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.94 | $43.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.45 | $32.45 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $42.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $0.59 | $52.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $52.31 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $32.45 | $42.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.86 | $9.86 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.78 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9.78 | $9.78 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.32 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $9.32 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $0.27 | $9.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.07 | $9.07 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-9.05 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.05 | $9.05 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-8.97 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.97 | $8.97 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.88 | $8.88 |