Tax Account 95-070-05-031
Owners
BENDER SHANE E/BENDER DONNA J BALDWIN
633 E CHOLLA DR
PUEBLO WEST, CO 81007-1238
Account Summary
| Account ID | 95-070-05-031 |
|---|---|
| Account Type | Real Estate |
| Location | 633 E CHOLLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,396.23 |
| Taxed incl Special Assessments | $2,396.23 |
| Paid | $2,396.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,396.23 | $0.00 | $0.00 | $2,396.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,118.70 | $0.00 | $0.00 | $2,118.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,143.04 | $0.00 | $0.00 | $2,143.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,918.48 | $0.00 | $0.00 | $1,918.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,966.68 | $0.00 | $0.00 | $1,966.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,533.20 | $0.00 | $0.00 | $1,533.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,529.12 | $0.00 | $0.00 | $1,529.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,372.16 | $0.00 | $0.00 | $1,372.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,373.82 | $0.00 | $0.00 | $1,373.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,175.26 | $0.00 | $0.00 | $1,175.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,165.48 | $0.00 | $0.00 | $1,165.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,078.34 | $0.00 | $0.00 | $1,078.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,071.34 | $0.00 | $0.00 | $1,071.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,096.21 | $0.00 | $0.00 | $1,096.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,086.14 | $0.00 | $0.00 | $1,086.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,165.48 | $0.00 | $0.00 | $1,165.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,175.34 | $0.00 | $0.00 | $1,175.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,169.82 | $0.00 | $0.00 | $1,169.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,187.88 | $0.00 | $0.00 | $1,187.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,178.58 | $0.00 | $0.00 | $1,178.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,133.30 | $0.00 | $0.00 | $1,133.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,142.52 | $0.00 | $0.00 | $1,142.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.54 | $14.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.38 | 9.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,198.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,198.12 | $1,198.11 |
| 01/19/2026 | Bill | BENDER SHANE E/BENDER DONNA J BALDWIN | $2,396.23 | $2,396.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,042.35 | $17.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,042.35 | $1,059.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.00 | $2,101.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,118.70 | $2,118.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.52 | $17.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.00 | $1,071.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.52 | $1,088.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,143.04 | $2,143.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-946.61 | $12.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.63 | $959.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-946.61 | $971.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,918.48 | $1,918.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-970.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $970.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-970.71 | $983.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $1,954.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,966.68 | $1,966.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-756.77 | $9.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $766.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-756.77 | $776.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,533.20 | $1,533.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-754.73 | $9.83 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $764.56 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-754.73 | $774.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,529.12 | $1,529.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-677.32 | $8.76 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-677.32 | $686.08 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $1,363.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,372.16 | $1,372.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-678.15 | $8.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $686.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-678.15 | $695.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,373.82 | $1,373.82 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-582.60 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $582.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $587.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-582.60 | $592.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,175.26 | $1,175.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-577.71 | $5.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-577.71 | $582.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $1,160.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,165.48 | $1,165.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-534.52 | $4.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $539.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-534.52 | $543.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,078.34 | $1,078.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-531.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $531.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-531.02 | $535.67 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $1,066.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,071.34 | $1,071.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-543.37 | $4.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-543.37 | $548.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $1,091.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,096.21 | $1,096.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-543.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-543.07 | $543.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,086.14 | $1,086.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-582.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-582.74 | $582.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,165.48 | $1,165.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-587.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-587.67 | $587.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,175.34 | $1,175.34 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-584.91 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-584.91 | $584.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,169.82 | $1,169.82 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-593.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-593.94 | $593.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,187.88 | $1,187.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-589.29 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-589.29 | $589.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,178.58 | $1,178.58 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-566.65 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-566.65 | $566.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,133.30 | $1,133.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-571.26 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-571.26 | $571.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,142.52 | $1,142.52 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 08/19/1996 | PAYMENT | 1995 - Bill Payment | $-14.00 | $0.00 |
| 08/19/1996 | INTEREST | 1995 Interest/Penalty | $0.54 | $14.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |