Tax Account 47-233-01-002
Owners
BENNS BRIAN L/BENNS JILL
PO BOX 271
LARKSPUR, CO 80118-0271
Account Summary
| Account ID | 47-233-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5820 REEF PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,797.22 |
| Taxed incl Special Assessments | $1,797.22 |
| Paid | $0.00 |
| Bill Total | $1,797.22 |
| Interest | $0.00 |
| Bill Balance | $1,797.22 |
| Prior Billed* | $898.61 |
| Total Account Balance** | $1,797.22 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,016.52 | $0.00 | $0.00 | $1,016.52 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,026.22 | $0.00 | $0.00 | $1,026.22 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,128.04 | $0.00 | $0.00 | $1,128.04 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,139.72 | $0.00 | $0.00 | $1,139.72 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,131.36 | $0.00 | $0.00 | $1,131.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,139.88 | $0.00 | $0.00 | $1,139.88 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $867.26 | $0.00 | $0.00 | $867.26 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $868.32 | $0.00 | $0.00 | $868.32 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $844.26 | $0.00 | $0.00 | $844.26 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $800.06 | $0.00 | $0.00 | $800.06 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $802.20 | $0.00 | $0.00 | $802.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $797.38 | $0.00 | $0.00 | $797.38 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $856.69 | $0.00 | $0.00 | $856.69 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $849.38 | $0.00 | $0.00 | $849.38 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $863.52 | $0.00 | $0.00 | $863.52 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $871.02 | $0.00 | $0.00 | $871.02 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $914.46 | $0.00 | $0.00 | $914.46 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $916.58 | $0.00 | $0.00 | $916.58 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $900.46 | $0.00 | $0.00 | $900.46 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $868.52 | $0.00 | $0.00 | $868.52 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $759.02 | $0.00 | $0.00 | $759.02 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $749.00 | $0.00 | $0.00 | $749.00 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $850.30 | $0.00 | $0.00 | $850.30 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $792.00 | $0.00 | $0.00 | $792.00 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $772.26 | $0.00 | $0.00 | $772.26 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $744.72 | $0.00 | $0.00 | $744.72 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $662.86 | $0.00 | $0.00 | $662.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $672.36 | $0.00 | $0.00 | $672.36 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $624.36 | $0.00 | $0.00 | $624.36 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $621.80 | $0.00 | $0.00 | $621.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $618.54 | $0.00 | $0.00 | $618.54 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $618.54 | $0.00 | $0.00 | $618.54 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $711.58 | $0.00 | $0.00 | $711.58 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $712.00 | $0.00 | $0.00 | $712.00 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $781.90 | $0.00 | $0.00 | $781.90 | $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 | 22.00 | .00 | 22.22 | 11.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.78 | 6.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BENNS BRIAN L/BENNS JILL | $1,797.22 | $1,797.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-499.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.68 | $499.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-499.58 | $508.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.68 | $1,007.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,016.52 | $1,016.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-504.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.68 | $504.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.68 | $513.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-504.43 | $521.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,026.22 | $1,026.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-557.51 | $6.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.51 | $564.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-557.51 | $570.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,128.04 | $1,128.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-563.35 | $6.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.51 | $569.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-563.35 | $576.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,139.72 | $1,139.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-559.20 | $6.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-559.20 | $565.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $1,124.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,131.36 | $1,131.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-563.46 | $6.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $569.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-563.46 | $576.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,139.88 | $1,139.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-428.75 | $4.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-428.75 | $433.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.88 | $862.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $867.26 | $867.26 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-429.28 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-4.88 | $429.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.88 | $434.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-429.28 | $439.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $868.32 | $868.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-418.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $418.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $422.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-418.95 | $425.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $844.26 | $844.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-396.85 | $3.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $400.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-396.85 | $403.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $800.06 | $800.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-397.90 | $3.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-397.90 | $401.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $799.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $802.20 | $802.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-395.49 | $3.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-395.49 | $398.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $794.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $797.38 | $797.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-424.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $424.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-424.92 | $428.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.43 | $853.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $856.69 | $856.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-424.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-424.69 | $424.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $849.38 | $849.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-431.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-431.76 | $431.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $863.52 | $863.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-435.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-435.51 | $435.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $871.02 | $871.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-457.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-457.23 | $457.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $914.46 | $914.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-458.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-458.29 | $458.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $916.58 | $916.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-450.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-450.23 | $450.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $900.46 | $900.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-434.26 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-434.26 | $434.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $868.52 | $868.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-379.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-379.51 | $379.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $759.02 | $759.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-374.50 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-374.50 | $374.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $749.00 | $749.00 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-425.15 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-425.15 | $425.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $850.30 | $850.30 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-396.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-396.00 | $396.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $792.00 | $792.00 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-386.13 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-386.13 | $386.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $772.26 | $772.26 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-372.36 | $0.00 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-372.36 | $372.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $744.72 | $744.72 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-331.43 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-331.43 | $331.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $662.86 | $662.86 |
| 07/24/1998 | PAYMENT | 1997 - Bill Payment | $-336.18 | $0.00 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-336.18 | $336.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $672.36 | $672.36 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-312.18 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-312.18 | $312.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $624.36 | $624.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-310.90 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-310.90 | $310.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $621.80 | $621.80 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-309.27 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-309.27 | $309.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $618.54 | $618.54 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-618.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $618.54 | $618.54 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-711.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $711.58 | $711.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-712.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $712.00 | $712.00 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-781.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $781.90 | $781.90 |