Tax Account 95-270-02-035
Owners
BENEDICT DANIEL
1043 N CLIFFTOP LN
PUEBLO WEST, CO 81007-3946
Account Summary
| Account ID | 95-270-02-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1043 N CLIFFTOP LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,188.98 |
| Taxed incl Special Assessments | $3,188.98 |
| Paid | $3,188.98 |
| 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 | $3,188.98 | $0.00 | $0.00 | $3,188.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,471.32 | $0.00 | $0.00 | $2,471.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,169.00 | $0.00 | $0.00 | $3,169.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,686.00 | $0.00 | $0.00 | $2,686.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,753.56 | $0.00 | $0.00 | $2,753.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,535.30 | $0.00 | $0.00 | $2,535.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,528.30 | $0.00 | $0.00 | $2,528.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,269.98 | $0.00 | $0.00 | $2,269.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,272.74 | $0.00 | $0.00 | $2,272.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,144.86 | $0.00 | $0.00 | $2,144.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,127.04 | $0.00 | $0.00 | $2,127.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,945.52 | $0.00 | $0.00 | $1,945.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,932.92 | $0.00 | $0.00 | $1,932.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,722.72 | $0.00 | $0.00 | $1,722.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,706.88 | $0.00 | $0.00 | $1,706.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,840.76 | $0.00 | $0.00 | $1,840.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,856.38 | $0.00 | $0.00 | $1,856.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,850.14 | $0.00 | $0.00 | $1,850.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,878.70 | $0.00 | $0.00 | $1,878.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $160.76 | $0.00 | $0.00 | $160.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $258.00 | $0.00 | $5.16 | $263.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $2.99 | $152.71 | $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 | $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 | $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 | $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 | 49.94 | 50.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVBANK ACH | $-1,594.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,594.49 | $1,594.49 |
| 01/19/2026 | BILL | BENEDICT DANIEL | $3,188.98 | $3,188.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,211.71 | $23.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,211.71 | $1,235.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.95 | $2,447.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,471.32 | $2,471.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,560.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.95 | $1,560.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.95 | $1,584.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,560.55 | $1,608.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,169.00 | $3,169.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-35.38 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-2,650.62 | $35.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,686.00 | $2,686.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,359.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.69 | $1,359.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,359.09 | $1,376.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.69 | $2,735.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,753.56 | $2,753.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,251.39 | $16.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.26 | $1,267.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,251.39 | $1,283.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,535.30 | $2,535.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,247.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.26 | $1,247.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.26 | $1,264.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,247.89 | $1,280.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,528.30 | $2,528.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,120.50 | $14.49 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,120.50 | $1,134.99 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.49 | $2,255.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,269.98 | $2,269.98 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-28.98 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-2,243.76 | $28.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,272.74 | $2,272.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,063.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.18 | $1,063.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,063.25 | $1,072.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.18 | $2,135.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,144.86 | $2,144.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,054.34 | $9.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,054.34 | $1,063.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.18 | $2,117.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,127.04 | $2,127.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-964.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.39 | $964.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.39 | $972.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-964.37 | $981.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,945.52 | $1,945.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-958.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.39 | $958.07 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-958.07 | $966.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.39 | $1,924.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,932.92 | $1,932.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-853.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.44 | $853.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.44 | $861.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-853.92 | $868.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,722.72 | $1,722.72 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-853.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-853.44 | $853.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,706.88 | $1,706.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-920.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-920.38 | $920.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,840.76 | $1,840.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-928.19 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-928.19 | $928.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,856.38 | $1,856.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-925.07 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-925.07 | $925.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,850.14 | $1,850.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-939.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-939.35 | $939.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,878.70 | $1,878.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-80.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-80.38 | $80.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $160.76 | $160.76 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-263.16 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $5.16 | $263.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $258.00 | $258.00 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-152.71 | $0.00 |
| 06/21/2005 | INTEREST | 2004 Interest/Penalty | $2.99 | $152.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |