Tax Account 95-260-02-022
Owners
BENSON REBECCA JOAN
1946 E GLADSTONE LN
PUEBLO WEST, CO 81007
BENSON THOMAS
Account Summary
| Account ID | 95-260-02-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1946 E GLADSTONE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,064.41 |
| Taxed incl Special Assessments | $3,064.41 |
| Paid | $3,064.41 |
| 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 | $3,064.41 | $0.00 | $0.00 | $3,064.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,027.82 | $0.00 | $0.00 | $3,027.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,062.64 | $0.00 | $0.00 | $3,062.64 | $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 | $10.00 | $17.47 | $318.59 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $172.22 | $0.00 | $0.00 | $172.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $114.86 | $0.00 | $0.00 | $114.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $115.00 | $0.00 | $4.60 | $119.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $115.20 | $0.00 | $4.61 | $119.81 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $114.24 | $10.00 | $5.71 | $129.95 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $114.34 | $0.00 | $4.57 | $118.91 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $113.60 | $10.00 | $6.82 | $130.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $5.37 | $363.75 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $5.17 | $522.11 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $2.61 | $523.87 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $5.24 | $529.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $10.00 | $31.95 | $574.53 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $2.05 | $207.35 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $3.00 | $152.72 | $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 | $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 | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 42.15 | 42.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.98 | 46.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.98 | 46.44 | .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 | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | BENSON REBECCA JOAN PAYIT PAID BY PAYMENT PROVIDER API | $-1,532.20 | $0.00 |
| 02/22/2026 | PAYMENT | BENSON REBECCA JOAN PAYIT PAID BY PAYMENT PROVIDER API | $-1,532.21 | $1,532.20 |
| 01/19/2026 | BILL | BENSON REBECCA JOAN | $3,064.41 | $3,064.41 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-46.44 | $0.00 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,981.38 | $46.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,027.82 | $3,027.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,508.10 | $23.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.22 | $1,531.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,508.10 | $1,554.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,062.64 | $3,062.64 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/18/2023 | LIEN | 2021 Redemption Payment | $-352.89 | $292.06 |
| 01/18/2023 | LIEN | 2021 Redemption Interest/Fee | $20.30 | $644.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $624.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-307.59 | $332.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $640.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.00 | $650.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.47 | $651.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $633.71 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $332.59 | $623.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-172.14 | $0.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $172.70 | $172.70 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-171.66 | $0.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $172.22 | $172.22 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-114.50 | $0.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $114.86 | $114.86 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $0.00 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-119.23 | $0.37 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $4.60 | $119.60 |
| 08/07/2018 | LIEN | 2016 Redemption Payment | $-138.34 | $115.00 |
| 08/07/2018 | LIEN | 2016 Redemption Interest/Fee | $13.53 | $253.34 |
| 08/07/2018 | LIEN | 2015 Redemption Payment | $-161.97 | $239.81 |
| 08/07/2018 | LIEN | 2015 Redemption Interest/Fee | $27.02 | $401.78 |
| 08/07/2018 | LIEN | 2014 Redemption Payment | $-162.15 | $374.76 |
| 08/07/2018 | LIEN | 2014 Redemption Interest/Fee | $38.24 | $536.91 |
| 08/07/2018 | LIEN | 2013 Redemption Payment | $-205.25 | $498.67 |
| 08/07/2018 | LIEN | 2013 Redemption Interest/Fee | $62.83 | $703.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $115.00 | $641.09 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.29 | $526.09 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-119.52 | $526.38 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $4.61 | $645.90 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $124.81 | $641.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $115.20 | $516.48 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-119.66 | $401.28 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $520.94 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $521.23 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $5.71 | $531.23 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $525.52 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $134.95 | $515.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $114.24 | $380.57 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-118.62 | $266.33 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $384.95 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $4.57 | $385.24 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $123.91 | $380.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $114.34 | $256.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $142.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-120.12 | $142.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $262.84 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $272.84 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $6.82 | $262.84 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $142.42 | $256.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $113.60 | $113.60 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-358.58 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $358.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-182.77 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $5.37 | $182.77 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-180.98 | $177.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $358.38 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-522.11 | $0.00 |
| 05/23/2011 | INTEREST | 2010 Interest/Penalty | $5.17 | $522.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 07/01/2010 | PAYMENT | 2009 - Bill Payment | $-263.24 | $0.00 |
| 07/01/2010 | INTEREST | 2009 Interest/Penalty | $2.61 | $263.24 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $260.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-529.72 | $0.00 |
| 05/27/2009 | INTEREST | 2008 Interest/Penalty | $5.24 | $529.72 |
| 05/27/2009 | LIEN | 2007 Redemption Payment | $-636.54 | $524.48 |
| 05/27/2009 | LIEN | 2007 Redemption Interest/Fee | $50.01 | $1,161.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $1,111.01 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-564.53 | $586.53 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,151.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.95 | $1,161.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,129.11 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $586.53 | $1,119.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-104.70 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $2.05 | $104.70 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-76.36 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $3.00 | $76.36 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-76.36 | $73.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |