Tax Account 95-170-05-009
Owners
BENITEZ GUILLERMO GALVAN
1725 EVANS AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 95-170-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1033 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $31.11 | $808.91 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $10.00 | $55.08 | $851.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $0.00 | $186.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $390.58 | $0.00 | $0.00 | $390.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $393.44 | $0.00 | $3.93 | $397.37 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $0.00 | $393.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $0.00 | $0.00 | $399.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $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 | $3.97 | $136.33 | $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 | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $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 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $10.00 | $1.85 | $40.37 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/27/2026 | PAYMENT | STEWART TITLE COMPANY CERTIFIED 2 CKS 104238 / 104239 | $-618.03 | $0.00 |
| 01/27/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-874.95 | $618.03 |
| 01/27/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,037.68 | $1,492.98 |
| 01/27/2026 | LIEN | 2023 REDEMPTION INTEREST | $162.74 | $2,530.66 |
| 01/27/2026 | LIEN | 2024 REDEMPTION INTEREST | $61.04 | $2,367.92 |
| 01/27/2026 | LIEN | REDEMPTION FEE . | $7.00 | $2,306.88 |
| 01/19/2026 | Bill | HERNANDEZ-GARCIA ELIAZAR | $618.03 | $2,299.88 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-806.23 | $1,681.85 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.68 | $2,488.08 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $31.11 | $2,490.76 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $813.91 | $2,459.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $1,645.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $867.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $877.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-839.18 | $880.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,719.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $55.08 | $1,709.88 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $867.94 | $1,654.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-186.98 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $186.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $187.58 | $187.58 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $143.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $86.20 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $86.40 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $172.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $170.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-213.86 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $213.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $214.38 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-212.46 | $0.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-390.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $390.58 | $390.58 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-200.65 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $3.93 | $200.65 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-196.72 | $196.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.44 | $393.44 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-196.80 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-196.80 | $196.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.60 | $393.60 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-199.84 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-199.84 | $199.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $399.68 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 07/25/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/25/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/05/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $57.12 |
| 07/05/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $114.80 |
| 07/05/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $130.10 |
| 07/05/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $156.37 |
| 07/05/1995 | PAYMENT | 1990 - Bill Payment | $-30.37 | $166.37 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $196.74 |
| 07/05/1995 | LIEN | 1994 County Held Redemption Payment | $-0.78 | $195.62 |
| 07/05/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $0.78 | $196.40 |
| 07/05/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $195.62 |
| 07/05/1995 | LIEN | 1993 County Held Redemption Payment | $-9.40 | $193.94 |
| 07/05/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $9.40 | $203.34 |
| 07/05/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $193.94 |
| 07/05/1995 | LIEN | 1992 County Held Redemption Payment | $-6.09 | $193.49 |
| 07/05/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $6.09 | $199.58 |
| 07/05/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $193.49 |
| 07/05/1995 | LIEN | 1991 County Held Redemption Payment | $-13.68 | $192.36 |
| 07/05/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $13.68 | $206.04 |
| 07/05/1995 | INTEREST | 1990 Interest/Penalty | $1.85 | $192.36 |
| 07/05/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $190.51 |
| 07/05/1995 | LIEN | 1990 County Held Redemption Payment | $-31.40 | $180.51 |
| 07/05/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $31.40 | $211.91 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $180.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $180.51 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $124.51 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $124.51 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $68.51 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $68.51 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $53.66 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $53.66 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $28.52 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |