Tax Account 47-133-09-259
Owners
BENNETT ANNA JAE/BENNETT JOSEPH S
PO BOX 332
RYE, CO 81069-0332
Account Summary
| Account ID | 47-133-09-259 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $71.64 | $0.00 | $0.00 | $71.64 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $35.52 | $0.00 | $0.00 | $35.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $36.02 | $0.00 | $0.00 | $36.02 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $25.82 | $0.00 | $0.00 | $25.82 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $25.90 | $0.00 | $0.00 | $25.90 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $26.08 | $0.00 | $0.00 | $26.08 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $26.12 | $0.00 | $0.00 | $26.12 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $28.90 | $5.00 | $31.28 | $65.18 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $27.40 | $14.00 | $42.20 | $83.60 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $27.32 | $0.00 | $0.00 | $27.32 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $27.16 | $0.00 | $0.00 | $27.16 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $98.66 | $0.00 | $2.96 | $101.62 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $98.38 | $0.00 | $2.95 | $101.33 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $130.28 | $0.00 | $3.91 | $134.19 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $131.52 | $0.00 | $3.95 | $135.47 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $131.56 | $0.00 | $3.95 | $135.51 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $131.86 | $0.00 | $0.00 | $131.86 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $10.00 | $8.12 | $153.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $5.52 | $143.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $5.40 | $140.52 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $5.03 | $130.89 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $10.00 | $2.31 | $50.87 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $1.52 | $39.62 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $10.00 | $2.04 | $49.18 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $21.44 | $0.00 | $1.07 | $22.51 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | BENNETT ANNA JAE/BENNETT JOSEPH S CASH | $-76.57 | $0.00 |
| 02/17/2026 | PAYMENT | BENNETT ANNA JAE/BENNETT JOSEPH S CASH | $-148.78 | $76.57 |
| 02/17/2026 | LIEN | 2016 REDEMPTION PAYMENT | $0.00 | $225.35 |
| 02/17/2026 | LIEN | 2015 REDEMPTION PAYMENT | $-7.00 | $225.35 |
| 02/17/2026 | LIEN | 2015 REDEMPTION INTEREST | $40.56 | $232.35 |
| 02/17/2026 | LIEN | 2016 REDEMPTION INTEREST | $30.12 | $191.79 |
| 02/17/2026 | LIEN | REDEMPTION FEE . | $7.00 | $161.67 |
| 01/19/2026 | Bill | BENNETT ANNA JAE/BENNETT JOSEPH S | $76.57 | $154.67 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $78.10 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $368.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $369.36 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $78.10 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-70.78 | $78.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $71.64 | $149.74 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-35.10 | $78.10 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $113.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $35.52 | $113.62 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $78.10 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-35.60 | $78.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $36.02 | $114.12 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $78.10 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-25.52 | $78.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25.82 | $103.92 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $78.10 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-25.60 | $78.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25.90 | $104.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $78.10 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-25.78 | $78.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $26.08 | $104.18 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-25.82 | $78.10 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $103.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $26.12 | $104.22 |
| 10/18/2017 | INTEREST | 2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $78.10 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $1.16 | $73.10 |
| 06/20/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $71.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $28.90 | $71.94 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $1.64 | $43.04 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $41.40 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $31.40 |
| 10/18/2016 | INTEREST | 2015 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $31.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27.40 | $27.40 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-27.10 | $0.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $27.32 | $27.32 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-26.94 | $0.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $27.16 | $27.16 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $0.00 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-101.39 | $0.23 |
| 07/11/2013 | INTEREST | 2012 Interest/Penalty | $2.96 | $101.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $98.66 | $98.66 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-101.33 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $2.95 | $101.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $98.38 | $98.38 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-134.19 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $3.91 | $134.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $130.28 | $130.28 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-135.47 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $3.95 | $135.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $131.52 | $131.52 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-135.51 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $3.95 | $135.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $131.56 | $131.56 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-131.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $131.86 | $131.86 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-176.56 | $0.00 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $11.14 | $176.56 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-143.42 | $165.42 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $308.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $8.12 | $318.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $310.72 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $165.42 | $300.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 03/17/2005 | LIEN | 2003 Tax Lien - Canceled | $-148.44 | $139.76 |
| 03/17/2005 | LIEN | 2002 Tax Lien - Canceled | $-145.52 | $288.20 |
| 03/17/2005 | LIEN | 2001 Tax Lien - Canceled | $-135.89 | $433.72 |
| 03/17/2005 | LIEN | 2000 Tax Lien - Canceled | $-54.87 | $569.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $624.48 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-143.44 | $484.72 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $628.16 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $148.44 | $622.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $474.20 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $336.28 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $476.80 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.52 | $471.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $325.88 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-130.89 | $190.76 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $5.03 | $321.65 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $135.89 | $316.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $180.73 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $54.87 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-40.87 | $64.87 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $105.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.31 | $95.74 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $54.87 | $93.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 09/08/1999 | PAYMENT | 1998 - Bill Payment | $-39.62 | $0.00 |
| 09/08/1999 | INTEREST | 1998 Interest/Penalty | $1.52 | $39.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-39.18 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $39.18 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $2.04 | $49.18 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $47.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-22.51 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $1.07 | $22.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $21.44 | $21.44 |