Tax Account 004-262-16

Print Page · · Payments Cart · New Search

Owners

BENKERT, JUDITH A
349 BELLFLOWER RD
BAYFIELD, CO 81122-9700

Account Summary

Account ID	004-262-16
Account Type	Real Estate
Location	17 WAGON RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-262-16

Account Type

Real Estate

Location

17 WAGON RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$287.14
Total	$287.14
Paid	$287.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$287.14

Total

$287.14

Paid

$287.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$74.14	$0.00	$0.00	$74.14	$74.14	$0.00
2	10/05/2026	10/16/2026	Paid	$71.00	$0.00	$0.00	$71.00	$71.00	$0.00
3	01/04/2027	01/15/2027	Paid	$71.00	$0.00	$0.00	$71.00	$71.00	$0.00
4	03/01/2027	03/12/2027	Paid	$71.00	$0.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$287.14	$0.00	$0.00	$287.14	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$295.71	$0.00	$0.00	$295.71	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$274.48	$0.00	$0.00	$274.48	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$254.81	$0.00	$0.00	$254.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$232.99	$0.00	$0.00	$232.99	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$219.67	$0.00	$0.00	$219.67	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$205.94	$0.00	$0.00	$205.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$195.78	$0.00	$0.00	$195.78	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$195.35	$0.00	$0.00	$195.35	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$194.06	$0.00	$0.00	$194.06	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	6.52	6.52	.00	.00
2025-2026	S21	Weed Tax	6.52	6.52	.00	.00
2024-2025	S21	Weed Tax	8.89	8.89	.00	.00
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	5.29	5.29	.00	.00
2020-2021	S21	Weed Tax	5.29	5.29	.00	.00
2019-2020	S21	Weed Tax	5.04	5.04	.00	.00
2018-2019	S21	Weed Tax	4.45	4.45	.00	.00
2017-2018	S21	Weed Tax	4.45	4.45	.00	.00
2016-2017	S21	Weed Tax	4.45	4.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2026	PAYMENT	BENKERT, JUDITH A CHECK 5086	$-287.14	$0.00
07/15/2026	BILL	BENKERT, JUDITH A	$287.14	$287.14
07/23/2025	PAYMENT	JUDITH A BENKERT PNP PNP - 179667881	$-287.14	$0.00
07/11/2025	BILL	BENKERT, JUDITH A	$287.14	$287.14
08/14/2024	PAYMENT	BENKERT, JUDITH A CHECK 5027	$-295.71	$0.00
07/16/2024	BILL	BENKERT, JUDITH A	$295.71	$295.71
08/15/2023	PAYMENT	BENKERT, JUDITH A CHECK 5000	$-274.48	$0.00
07/17/2023	BILL	BENKERT, JUDITH A	$274.48	$274.48
08/18/2022	PAYMENT	BENKERT, JUDITH A CHECK 2044	$-254.81	$0.00
07/15/2022	BILL	BENKERT, JUDITH A	$254.81	$254.81
08/31/2021	PAYMENT	BENKERT, JUDITH A CHECK 2050	$-232.99	$0.00
07/14/2021	BILL	BENKERT, JUDITH A	$232.99	$232.99
08/03/2020	PAYMENT	BENKERT, JUDITH A CHECK NUM: 2004	$-219.67	$0.00
07/09/2020	BILL	BENKERT, JUDITH A	$219.67	$219.67
07/29/2019	PAYMENT	BENKERT, JUDITH A CHECK NUM: 1905	$-205.94	$0.00
07/10/2019	BILL	BENKERT, JUDITH A	$205.94	$205.94
07/26/2018	PAYMENT	BENKERT, JUDITH A CHECK NUM: 1889	$-195.78	$0.00
07/10/2018	BILL	BENKERT, JUDITH A	$195.78	$195.78
08/16/2017	PAYMENT	BENKERT, JUDITH A CHECK NUM: 1979	$-195.35	$0.00
07/10/2017	BILL	BENKERT, JUDITH A	$195.35	$195.35
08/22/2016	PAYMENT	JUDITH BENKERT CORK: D BANK: PNP INTERNET NUM: 26156343	$-194.06	$0.00
07/11/2016	BILL	BENKERT, JUDITH A	$194.06	$194.06
07/23/2015	PAYMENT	BENKERT, JUDITH A CHECK NUM: 1954	$-193.93	$0.00
07/07/2015	BILL	BENKERT, JUDITH A	$193.93	$193.93
07/25/2014	PAYMENT	BENKERT, JUDITH A CHECK NUM: 1940	$-193.00	$0.00
07/08/2014	BILL	BENKERT, JUDITH A	$193.00	$193.00
07/31/2013	PAYMENT	BENKERT, JUDITH A CHECK NUM: 1869	$-192.57	$0.00
07/08/2013	BILL	BENKERT, JUDITH A	$192.57	$192.57
04/15/2013	PAYMENT	BENKERT, JUDITH A CHECK NUM: 1858	$-217.30	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.21	$217.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.56	$204.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.83	$195.53
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.03	$190.70
07/10/2012	BILL	BENKERT, JUDITH A	$188.67	$188.67
08/11/2011	PAYMENT	BENKERT, JUDITH A CHECK NUM: 1809	$-207.82	$0.00
07/08/2011	BILL	BENKERT, JUDITH A	$207.82	$207.82
08/17/2010	PAYMENT	BENKERT, JUDITH A CHECK BANK: 90-7780 NUM: 1739	$-206.27	$0.00
07/08/2010	BILL	BENKERT, JUDITH A	$206.27	$206.27
08/12/2009	PAYMENT	BENKERT, JUDITH A CHECK BANK: 90-7780 NUM: 1702	$-443.50	$0.00
07/06/2009	BILL	BENKERT, JUDITH A	$443.50	$443.50
11/19/2008	PAYMENT	BENKERT, JUDITH A CORK: D BANK: CREDIT CARD NUM: MC	$-340.48	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.48	$340.48
08/22/2008	PAYMENT	BENKERT, JUDITH A CORK: D BANK: CREDIT CARD NUM: M/C	$-129.88	$336.00
07/15/2008	BILL	BENKERT, JUDITH A	$465.88	$465.88
08/13/2007	PAYMENT	BENKERT, JUDITH A CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-432.03	$0.00
07/12/2007	BILL	BENKERT, JUDITH A	$432.03	$432.03
08/14/2006	PAYMENT	BENKERT, JUDITH A CORK: D BANK: CC NUM: MASTER	$-397.97	$0.00
07/12/2006	BILL	BENKERT, JUDITH A	$397.97	$397.97
04/19/2006	PAYMENT	BENKERT, JUDITH A CORK: D BANK: CREDIT CARD NUM: M/C	$-295.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.02	$295.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.90	$279.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.56	$270.56
08/15/2005	PAYMENT	BENKERT, JUDITH A CORK: D BANK: CREDIT CARD NUM: MC	$-100.41	$267.00
07/15/2005	BILL	BENKERT, JUDITH A	$367.41	$367.41
09/02/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 5683	$-370.41	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.98	$370.41
07/08/2004	BILL	WILLIAMS, MARK D & BELINDA L	$366.43	$366.43
03/04/2004	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK BANK: 16-24 NUM: 5301	$-88.39	$0.00
01/02/2004	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK BANK: 16-24 NUM: 5238	$-88.39	$88.39
10/07/2003	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK BANK: 16-24 NUM: 5160	$-88.39	$176.78
08/06/2003	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK BANK: 16-24 NUM: 5102	$-97.28	$265.17
07/18/2003	BILL	WILLIAMS, MARK D & BELINDA L	$362.45	$362.45
03/06/2003	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK BANK: 24-24 NUM: 5405	$-82.00	$0.00
01/13/2003	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK BANK: 24-24 NUM: 5363	$-82.00	$82.00
10/08/2002	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK BANK: 24-24 NUM: 5272	$-82.00	$164.00
07/31/2002	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK BANK: 24-24 NUM: 5216	$-93.35	$246.00
07/12/2002	BILL	WILLIAMS, MARK D & BELINDA L	$339.35	$339.35
02/19/2002	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK BANK: 24-24 NUM: 5064	$-81.37	$0.00
12/19/2001	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK BANK: 24-24 NUM: 5007	$-81.37	$81.37
09/21/2001	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK BANK: 24-24 NUM: 4923	$-81.37	$162.74
08/07/2001	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK BANK: 24-24 NUM: 4874	$-90.53	$244.11
07/12/2001	BILL	WILLIAMS, MARK D & BELINDA L	$334.64	$334.64
02/15/2001	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK BANK: 16-24 NUM: 5031	$-80.17	$0.00
11/08/2000	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK BANK: 24-680 NUM: 4899	$-80.17	$80.17
09/15/2000	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK BANK: 24-680 NUM: 4850	$-80.17	$160.34
08/25/2000	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK BANK: 24-680 NUM: 4816	$-89.29	$240.51
07/17/2000	BILL	WILLIAMS, MARK D & BELINDA L	$329.80	$329.80
03/08/2000	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK BANK: 91-119 NUM: 4640	$-83.46	$0.00
01/12/2000	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK BANK: 91-119 NUM: 4576	$-83.46	$83.46
10/06/1999	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK BANK: 91-119 NUM: 4486	$-83.46	$166.92
08/26/1999	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK BANK: 91-119 NUM: 4438	$-92.61	$250.38
07/17/1999	BILL	WILLIAMS, MARK D & BELINDA L	$342.99	$342.99
03/02/1999	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK	$-83.54	$0.00
01/07/1999	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK	$-83.54	$83.54
10/06/1998	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK	$-83.54	$167.08
08/10/1998	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK	$-92.68	$250.62
07/13/1998	BILL	WILLIAMS, MARK D & BELINDA L	$343.30	$343.30
02/09/1998	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK	$-83.28	$0.00
01/06/1998	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK	$-83.28	$83.28
09/30/1997	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK	$-83.28	$166.56
08/05/1997	PAYMENT	WILLIAMS, MARK D & BELINDA L CHECK	$-92.40	$249.84
07/14/1997	BILL	WILLIAMS, MARK D & BELINDA L	$342.24	$342.24
02/28/1997	PAYMENT	WILLIAMS, DOUGLAS & D M TRUSTE	$-51.89	$0.00
01/08/1997	PAYMENT	WILLIAMS, DOUGLAS & D M TRUSTE	$-51.89	$51.89
08/15/1996	PAYMENT	WILLIAMS, DOUGLAS & D M TRUSTE	$-109.53	$103.78
07/18/1996	BILL	WILLIAMS, DOUGLAS & D M TRUSTE	$213.31	$213.31