Tax Account 04-203-09-002
Owners
BUTERO GEORGE S JR/BUTERO ELOISA L
1304 CONSTITUTION RD
PUEBLO, CO 81001-5636
Account Summary
| Account ID | 04-203-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1304 CONSTITUTION RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $622.52 |
| Taxed incl Special Assessments | $622.52 |
| Paid | $622.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $622.52 | $0.00 | $0.00 | $622.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $490.22 | $0.00 | $0.00 | $490.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $496.16 | $0.00 | $0.00 | $496.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $546.10 | $0.00 | $0.00 | $546.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,105.22 | $0.00 | $0.00 | $1,105.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $890.34 | $0.00 | $0.00 | $890.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $890.72 | $0.00 | $0.00 | $890.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $658.32 | $0.00 | $0.00 | $658.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $664.90 | $0.00 | $0.00 | $664.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $639.46 | $0.00 | $0.00 | $639.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $637.06 | $0.00 | $0.00 | $637.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $613.28 | $0.00 | $0.00 | $613.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $614.64 | $0.00 | $0.00 | $614.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $719.54 | $0.00 | $0.00 | $719.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $695.54 | $0.00 | $0.00 | $695.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $804.78 | $0.00 | $0.00 | $804.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $780.94 | $0.00 | $0.00 | $780.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $848.24 | $0.00 | $0.00 | $848.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $863.46 | $0.00 | $0.00 | $863.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $796.26 | $0.00 | $0.00 | $796.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $762.04 | $0.00 | $7.62 | $769.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $753.60 | $0.00 | $0.00 | $753.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $743.02 | $0.00 | $0.00 | $743.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $796.00 | $0.00 | $0.00 | $796.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $718.50 | $0.00 | $0.00 | $718.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $614.14 | $0.00 | $0.00 | $614.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $603.28 | $0.00 | $0.00 | $603.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $621.60 | $0.00 | $0.00 | $621.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $627.82 | $0.00 | $0.00 | $627.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $529.12 | $0.00 | $0.00 | $529.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $541.64 | $0.00 | $0.00 | $541.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $642.94 | $0.00 | $0.00 | $642.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $642.94 | $0.00 | $0.00 | $642.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $602.40 | $0.00 | $0.00 | $602.40 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-311.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-311.26 | $311.26 |
| 01/19/2026 | BILL | BUTERO GEORGE S JR/BUTERO ELOISA L | $622.52 | $622.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-231.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.32 | $231.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.32 | $245.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-231.79 | $258.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $490.22 | $490.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-234.76 | $13.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-234.76 | $248.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.32 | $482.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $496.16 | $496.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-262.71 | $10.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.34 | $273.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-262.71 | $283.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $546.10 | $546.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-542.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.34 | $542.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.34 | $552.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-542.27 | $562.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,105.22 | $1,105.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-436.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.22 | $436.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.22 | $445.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-436.95 | $453.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $890.34 | $890.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-437.14 | $8.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.22 | $445.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-437.14 | $453.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $890.72 | $890.72 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-322.43 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.73 | $322.43 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-322.43 | $329.16 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.73 | $651.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $658.32 | $658.32 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-325.72 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.73 | $325.72 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-325.72 | $332.45 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.73 | $658.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $664.90 | $664.90 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-315.36 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.37 | $315.36 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.37 | $319.73 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-315.36 | $324.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $639.46 | $639.46 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-314.16 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.37 | $314.16 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.37 | $318.53 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-314.16 | $322.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $637.06 | $637.06 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-302.45 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $302.45 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $306.64 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-302.45 | $310.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $613.28 | $613.28 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-303.13 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $303.13 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $307.32 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-303.13 | $311.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $614.64 | $614.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-354.90 | $4.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-354.90 | $359.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $714.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $719.54 | $719.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-347.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-347.77 | $347.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $695.54 | $695.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-402.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-402.39 | $402.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $804.78 | $804.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-390.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-390.47 | $390.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $780.94 | $780.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-424.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-424.12 | $424.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $848.24 | $848.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-431.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-431.73 | $431.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $863.46 | $863.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-398.13 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-398.13 | $398.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $796.26 | $796.26 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-769.66 | $0.00 |
| 05/26/2006 | INTEREST | 2005 Interest/Penalty | $7.62 | $769.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $762.04 | $762.04 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-753.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $753.60 | $753.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-371.51 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-371.51 | $371.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $743.02 | $743.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-398.00 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-398.00 | $398.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $796.00 | $796.00 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-359.25 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-359.25 | $359.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $718.50 | $718.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-307.07 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-307.07 | $307.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $614.14 | $614.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-301.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-301.64 | $301.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $603.28 | $603.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-310.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-310.80 | $310.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $621.60 | $621.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-313.91 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-313.91 | $313.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $627.82 | $627.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-264.56 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-264.56 | $264.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $529.12 | $529.12 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-270.82 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-270.82 | $270.82 |
| 01/01/1996 | BILL | 1995 Tax Bill | $541.64 | $541.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-575.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $575.98 | $575.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-575.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $575.98 | $575.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-642.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $642.94 | $642.94 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-642.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $642.94 | $642.94 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-602.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $602.40 | $602.40 |