Tax Account 05-050-05-017
Owners
BUTERO DOMINIC/BUTERO SHERINA
1040 E SEQUOYA DR
PUEBLO WEST, CO 81007-1118
Account Summary
| Account ID | 05-050-05-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1040 E SEQUOYA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,012.85 |
| Taxed incl Special Assessments | $3,012.85 |
| Paid | $3,012.85 |
| 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 | $3,012.85 | $0.00 | $0.00 | $3,012.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,352.00 | $0.00 | $0.00 | $2,352.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,380.02 | $0.00 | $0.00 | $2,380.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,768.00 | $0.00 | $0.00 | $1,768.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,812.72 | $0.00 | $0.00 | $1,812.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,218.64 | $0.00 | $0.00 | $2,218.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,212.60 | $0.00 | $0.00 | $2,212.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,713.28 | $0.00 | $0.00 | $1,713.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,715.34 | $0.00 | $0.00 | $1,715.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,600.86 | $0.00 | $0.00 | $1,600.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,587.54 | $0.00 | $0.00 | $1,587.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,558.34 | $0.00 | $0.00 | $1,558.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,548.24 | $0.00 | $0.00 | $1,548.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,615.51 | $0.00 | $0.00 | $1,615.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,600.66 | $0.00 | $0.00 | $1,600.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,734.40 | $0.00 | $0.00 | $1,734.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,748.54 | $0.00 | $0.00 | $1,748.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,813.18 | $0.00 | $0.00 | $1,813.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,841.16 | $0.00 | $0.00 | $1,841.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,683.68 | $0.00 | $0.00 | $1,683.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,619.02 | $0.00 | $0.00 | $1,619.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,060.34 | $0.00 | $0.00 | $1,060.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,043.18 | $0.00 | $0.00 | $1,043.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,060.28 | $0.00 | $0.00 | $1,060.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $991.18 | $0.00 | $0.00 | $991.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $983.72 | $0.00 | $0.00 | $983.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $978.46 | $0.00 | $0.00 | $978.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $958.52 | $0.00 | $0.00 | $958.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.87 | $88.35 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.62 | $41.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 40.63 | 41.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.81 | 13.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,506.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,506.43 | $1,506.42 |
| 01/19/2026 | BILL | BUTERO DOMINIC/BUTERO SHERINA | $3,012.85 | $3,012.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,157.40 | $18.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,157.40 | $1,176.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.60 | $2,333.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,352.00 | $2,352.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,171.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.60 | $1,171.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,171.41 | $1,190.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.60 | $2,361.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,380.02 | $2,380.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-872.35 | $11.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-872.35 | $884.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.65 | $1,756.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,768.00 | $1,768.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-894.71 | $11.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.65 | $906.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-894.71 | $918.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,812.72 | $1,812.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,095.09 | $14.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.23 | $1,109.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,095.09 | $1,123.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,218.64 | $2,218.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,092.07 | $14.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.23 | $1,106.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,092.07 | $1,120.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,212.60 | $2,212.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-845.71 | $10.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $856.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-845.71 | $867.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,713.28 | $1,713.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-846.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $846.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $857.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-846.74 | $868.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,715.34 | $1,715.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-793.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $793.58 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $800.43 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-793.58 | $807.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,600.86 | $1,600.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-786.92 | $6.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $793.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-786.92 | $800.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,587.54 | $1,587.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-772.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $772.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $779.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-772.45 | $785.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,558.34 | $1,558.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-767.40 | $6.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-767.40 | $774.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $1,541.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,548.24 | $1,548.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-800.78 | $6.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-800.78 | $807.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.98 | $1,608.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,615.51 | $1,615.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-800.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-800.33 | $800.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,600.66 | $1,600.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-867.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-867.20 | $867.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,734.40 | $1,734.40 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-874.27 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-874.27 | $874.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,748.54 | $1,748.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-906.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-906.59 | $906.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,813.18 | $1,813.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-920.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-920.58 | $920.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,841.16 | $1,841.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-841.84 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-841.84 | $841.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,683.68 | $1,683.68 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-809.51 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-809.51 | $809.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,619.02 | $1,619.02 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-530.17 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-530.17 | $530.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,060.34 | $1,060.34 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-521.59 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-521.59 | $521.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,043.18 | $1,043.18 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-530.14 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-530.14 | $530.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,060.28 | $1,060.28 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-495.59 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-495.59 | $495.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $991.18 | $991.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-491.86 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-491.86 | $491.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $983.72 | $983.72 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-489.23 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-489.23 | $489.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $978.46 | $978.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-479.26 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-479.26 | $479.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $958.52 | $958.52 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-88.35 | $0.00 |
| 05/16/1996 | INTEREST | 1995 Interest/Penalty | $0.87 | $88.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-90.90 | $0.00 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $1.78 | $90.90 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-41.76 | $0.00 |
| 05/14/1992 | INTEREST | 1991 Interest/Penalty | $0.62 | $41.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |