Tax Account 95-320-02-015
Owners
LAUNT BENTON G
563 N RAMALDO DR
PUEBLO WEST, CO 81007-1116
Account Summary
| Account ID | 95-320-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 563 N RAMALDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,230.80 |
| Taxed incl Special Assessments | $2,230.80 |
| Paid | $2,230.80 |
| 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 | $2,230.80 | $0.00 | $0.00 | $2,230.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,054.62 | $0.00 | $0.00 | $2,054.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,078.22 | $0.00 | $0.00 | $2,078.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,724.84 | $0.00 | $0.00 | $1,724.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,768.72 | $0.00 | $0.00 | $1,768.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,370.86 | $0.00 | $0.00 | $1,370.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,367.14 | $0.00 | $0.00 | $1,367.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,182.58 | $0.00 | $0.00 | $1,182.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,184.02 | $0.00 | $0.00 | $1,184.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,122.00 | $0.00 | $0.00 | $1,122.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,112.66 | $0.00 | $0.00 | $1,112.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,030.62 | $0.00 | $0.00 | $1,030.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,023.94 | $0.00 | $0.00 | $1,023.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,063.45 | $10.00 | $37.22 | $1,110.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,053.66 | $0.00 | $0.00 | $1,053.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,134.18 | $0.00 | $0.00 | $1,134.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,143.40 | $0.00 | $0.00 | $1,143.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,130.86 | $0.00 | $0.00 | $1,130.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,148.32 | $0.00 | $0.00 | $1,148.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $960.24 | $0.00 | $0.00 | $960.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $923.36 | $0.00 | $0.00 | $923.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $914.02 | $0.00 | $0.00 | $914.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $899.22 | $0.00 | $0.00 | $899.22 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 30.69 | 31.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.10 | 9.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-1,115.40 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,115.40 | $1,115.40 |
| 01/19/2026 | BILL | LAUNT BENTON G | $2,230.80 | $2,230.80 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.75 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.56 | $1,010.75 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.75 | $1,027.31 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.56 | $2,038.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,054.62 | $2,054.62 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.56 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.55 | $16.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.56 | $1,039.11 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.55 | $1,055.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,078.22 | $2,078.22 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-851.06 | $11.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $862.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-851.06 | $873.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,724.84 | $1,724.84 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-873.00 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $873.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-873.00 | $884.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $1,757.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,768.72 | $1,768.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-676.64 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.79 | $676.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.79 | $685.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-676.64 | $694.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,370.86 | $1,370.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-674.78 | $8.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-674.78 | $683.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.79 | $1,358.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,367.14 | $1,367.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-583.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.55 | $583.74 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-583.74 | $591.29 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.55 | $1,175.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,182.58 | $1,182.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-584.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.55 | $584.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.55 | $592.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-584.46 | $599.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,184.02 | $1,184.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-556.20 | $4.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-556.20 | $561.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $1,117.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,122.00 | $1,122.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-551.53 | $4.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $556.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-551.53 | $561.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,112.66 | $1,112.66 |
| 08/20/2015 | LIEN | 2012 Redemption Payment | $-698.62 | $0.00 |
| 08/20/2015 | LIEN | 2012 Redemption Interest/Fee | $118.31 | $698.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $580.31 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-510.87 | $584.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-510.87 | $1,095.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $1,606.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,030.62 | $1,610.93 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-507.53 | $580.31 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $1,087.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-507.53 | $1,092.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $1,599.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,023.94 | $1,604.25 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $580.31 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $585.13 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-553.49 | $595.13 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $37.22 | $1,148.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,111.40 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $580.31 | $1,101.40 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-537.67 | $521.09 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $1,058.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,063.45 | $1,063.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-526.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-526.83 | $526.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,053.66 | $1,053.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-567.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-567.09 | $567.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,134.18 | $1,134.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-571.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-571.70 | $571.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,143.40 | $1,143.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-565.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-565.43 | $565.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,130.86 | $1,130.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-574.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-574.16 | $574.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,148.32 | $1,148.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-480.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-480.12 | $480.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $960.24 | $960.24 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-461.68 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-461.68 | $461.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $923.36 | $923.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-457.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-457.01 | $457.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $914.02 | $914.02 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-449.61 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-449.61 | $449.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $899.22 | $899.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-39.99 | $0.00 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |