Tax Account 47-331-29-238

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Owners

BENNETT KEVIN J
6156 VALLEY VISTA AVE
FIRESTONE, CO 80504-5569

Account Summary

Account ID	47-331-29-238
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-331-29-238

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$77.33
Interest	$0.76
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$77.33

Interest

$0.76

Bill Balance

$76.57

Prior Billed*

$76.57

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$1.15	$39.44	$0.00	$39.44	$39.44	$39.44
Balance	04/30/2026	$76.57	$0.76	$77.33	$0.00	$77.33	$77.33	$77.33

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$135.04	$5.00	$5.41	$0.00	$145.45	$0.00
2023 REAL ESTATE TAXES	$136.34	$5.00	$5.46	$0.00	$146.80	$0.00
2022 REAL ESTATE TAXES	$26.04	$5.00	$1.04	$0.00	$32.08	$0.00
2021 REAL ESTATE TAXES	$25.58	$5.00	$1.02	$0.00	$31.60	$0.00
2020 REAL ESTATE TAXES	$2.22	$5.00	$0.09	$0.00	$7.31	$0.00
2019 REAL ESTATE TAXES	$2.57	$5.00	$0.10	$0.00	$7.67	$0.00
2018 REAL ESTATE TAXES	$2.58	$5.00	$0.10	$0.00	$7.68	$0.00
2017 REAL ESTATE TAXES	$2.58	$5.00	$0.10	$0.00	$7.68	$0.00
2016 REAL ESTATE TAXES	$39.48	$14.00	$2.37	$0.00	$55.85	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2015 REAL ESTATE TAXES	$37.40	$0.00	$0.00	$37.40	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$37.30	$0.00	$0.00	$37.30	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$37.08	$0.00	$1.11	$38.19	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$37.32	$0.00	$0.00	$37.32	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$0.00	$0.00	$37.22	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$0.00	$0.00	$37.54	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$0.00	$0.00	$37.84	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$40.82	$0.00	$0.00	$40.82	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$0.00	$39.38	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$10.00	$2.53	$54.71	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$0.00	$41.62	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$0.00	$37.98	$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	$10.00	$2.23	$49.41	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$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	$0.00	$0.00	$37.14	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$0.00	$35.74	$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	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.40	.00	.40	.40
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.00	.40	.40
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	.08	.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	BENNETT KEVIN J	$76.57	$518.69
10/17/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$442.12
08/27/2025	INTEREST	2024 Interest/Penalty	$5.41	$437.12
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$431.71
01/01/2025	Bill	2024 Tax Bill	$135.04	$431.71
10/17/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$296.67
08/30/2024	INTEREST	2023 Interest/Penalty	$5.46	$291.67
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$286.21
01/01/2024	Bill	2023 Tax Bill	$136.34	$286.21
10/17/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$149.87
08/30/2023	INTEREST	2022 Interest/Penalty	$1.04	$144.87
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$143.83
01/01/2023	Bill	2022 Tax Bill	$26.04	$143.83
10/17/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$117.79
08/26/2022	INTEREST	2021 Interest/Penalty	$1.02	$112.79
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$111.77
01/01/2022	Bill	2021 Tax Bill	$25.58	$111.77
10/17/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$86.19
08/27/2021	INTEREST	2020 Interest/Penalty	$0.09	$81.19
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$81.10
01/01/2021	Bill	2020 Tax Bill	$2.22	$81.10
10/17/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$78.88
08/27/2020	INTEREST	2019 Interest/Penalty	$0.10	$73.88
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$73.78
01/01/2020	Bill	2019 Tax Bill	$2.57	$73.78
10/17/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$71.21
08/27/2019	INTEREST	2018 Interest/Penalty	$0.10	$66.21
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$66.11
01/01/2019	Bill	2018 Tax Bill	$2.58	$66.11
10/17/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$63.53
08/29/2018	INTEREST	2017 Interest/Penalty	$0.10	$58.53
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$58.43
01/01/2018	Bill	2017 Tax Bill	$2.58	$58.43
10/23/2017	INTEREST	2016 Interest/Penalty	$2.37	$55.85
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$53.48
10/17/2017	LIEN	2016 County Held Tax Lien	$0.00	$43.48
10/17/2017	INTEREST	2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$43.48
01/01/2017	Bill	2016 Tax Bill	$39.48	$39.48
04/26/2016	PAYMENT	2015 - Bill Payment	$-37.40	$0.00
01/01/2016	Bill	2015 Tax Bill	$37.40	$37.40
04/02/2015	PAYMENT	2014 - Bill Payment	$-37.30	$0.00
01/01/2015	Bill	2014 Tax Bill	$37.30	$37.30
08/04/2014	PAYMENT	2013 - Bill Payment	$-38.19	$0.00
08/04/2014	INTEREST	2013 Interest/Penalty	$1.11	$38.19
01/01/2014	Bill	2013 Tax Bill	$37.08	$37.08
03/15/2013	PAYMENT	2012 - Bill Payment	$-0.08	$0.00
03/15/2013	PAYMENT	2012 - Bill Payment	$-37.24	$0.08
01/01/2013	Bill	2012 Tax Bill	$37.32	$37.32
01/12/2012	PAYMENT	2011 - Bill Payment	$-37.22	$0.00
01/01/2012	Bill	2011 Tax Bill	$37.22	$37.22
01/28/2011	PAYMENT	2010 - Bill Payment	$-37.54	$0.00
01/01/2011	Bill	2010 Tax Bill	$37.54	$37.54
05/26/2010	LIEN	2004 Redemption Payment	$-104.07	$0.00
05/26/2010	LIEN	2004 Redemption Interest/Fee	$45.36	$104.07
04/22/2010	PAYMENT	2009 - Bill Payment	$-37.74	$58.71
01/01/2010	Bill	2009 Tax Bill	$37.74	$96.45
05/04/2009	PAYMENT	2008 - Bill Payment	$-37.74	$58.71
01/01/2009	Bill	2008 Tax Bill	$37.74	$96.45
02/27/2008	PAYMENT	2007 - Bill Payment	$-37.84	$58.71
01/01/2008	Bill	2007 Tax Bill	$37.84	$96.55
05/04/2007	PAYMENT	2006 - Bill Payment	$-40.82	$58.71
01/01/2007	Bill	2006 Tax Bill	$40.82	$99.53
05/22/2006	PAYMENT	2005 - Bill Payment	$-39.38	$58.71
01/01/2006	Bill	2005 Tax Bill	$39.38	$98.09
10/20/2005	PAYMENT	2004 - Bill Payment	$-44.71	$58.71
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$103.42
10/20/2005	INTEREST	2004 Interest/Penalty	$2.53	$113.42
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$110.89
10/18/2005	LIEN	2004 Tax Lien	$58.71	$100.89
01/01/2005	Bill	2004 Tax Bill	$42.18	$42.18
05/07/2004	PAYMENT	2003 - Bill Payment	$-41.62	$0.00
01/01/2004	Bill	2003 Tax Bill	$41.62	$41.62
02/04/2003	PAYMENT	2002 - Bill Payment	$-40.78	$0.00
01/01/2003	Bill	2002 Tax Bill	$40.78	$40.78
03/28/2002	PAYMENT	2001 - Bill Payment	$-37.98	$0.00
03/28/2002	LIEN	2000 Redemption Payment	$-65.16	$37.98
03/28/2002	LIEN	2000 Redemption Interest/Fee	$10.29	$103.14
01/01/2002	Bill	2001 Tax Bill	$37.98	$92.85
10/26/2001	PAYMENT	2000 - Bill Payment	$-40.87	$54.87
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$95.74
10/26/2001	INTEREST	2000 Interest/Penalty	$2.31	$105.74
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$103.43
10/23/2001	LIEN	2000 Tax Lien	$54.87	$93.43
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
10/27/2000	PAYMENT	1999 - Bill Payment	$-10.00	$0.00
10/27/2000	PAYMENT	1999 - Bill Payment	$-39.41	$10.00
10/27/2000	INTEREST	1999 Interest/Penalty	$10.00	$49.41
10/27/2000	INTEREST	1999 Interest/Penalty	$2.23	$39.41
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
02/17/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
04/17/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
04/21/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
02/15/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
04/27/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
04/28/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
03/18/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
04/15/1992	PAYMENT	1991 - Bill Payment	$-37.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
05/03/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74

Tax Account 47-331-29-238

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement