Tax Account 05-141-48-018
Owners
BUTLER LARRY RAY/BUTLER RETA FAY
4899 COUNTY ROAD 1745
CAIRO, MO 65239-2123
Account Summary
| Account ID | 05-141-48-018 |
|---|---|
| Account Type | Real Estate |
| Location | 4141 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,178.17 |
| Taxed incl Special Assessments | $1,178.17 |
| Paid | $1,178.17 |
| 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 | $1,178.17 | $0.00 | $0.00 | $1,178.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,256.22 | $0.00 | $0.00 | $1,256.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,270.62 | $0.00 | $0.00 | $1,270.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,444.42 | $0.00 | $0.00 | $1,444.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,490.54 | $0.00 | $0.00 | $1,490.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,246.40 | $0.00 | $0.00 | $1,246.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,248.64 | $0.00 | $49.94 | $1,298.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $984.54 | $0.00 | $9.84 | $994.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $994.36 | $0.00 | $14.91 | $1,009.27 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,029.16 | $0.00 | $10.29 | $1,039.45 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,025.30 | $0.00 | $0.00 | $1,025.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $970.90 | $0.00 | $0.00 | $970.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $973.06 | $0.00 | $0.00 | $973.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $997.75 | $0.00 | $0.00 | $997.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $964.44 | $0.00 | $0.00 | $964.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,042.00 | $0.00 | $0.00 | $1,042.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,009.66 | $0.00 | $0.00 | $1,009.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,048.96 | $0.00 | $0.00 | $1,048.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,067.78 | $0.00 | $0.00 | $1,067.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,114.18 | $0.00 | $0.00 | $1,114.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,066.28 | $0.00 | $0.00 | $1,066.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,073.64 | $0.00 | $0.00 | $1,073.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,058.56 | $0.00 | $0.00 | $1,058.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,114.78 | $0.00 | $0.00 | $1,114.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $298.02 | $0.00 | $0.00 | $298.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.37 | 13.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | BUTLER LARRY RAY/BUTLER RETA FAY PAYIT PAID BY PAYMENT PROVIDER API | $-1,178.17 | $0.00 |
| 01/19/2026 | Bill | BUTLER LARRY RAY/BUTLER RETA FAY | $1,178.17 | $1,178.17 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,223.42 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-32.80 | $1,223.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,256.22 | $1,256.22 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.82 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.80 | $1,237.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,270.62 | $1,270.62 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,416.52 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-27.90 | $1,416.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,444.42 | $1,444.42 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,462.64 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-27.90 | $1,462.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,490.54 | $1,490.54 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,225.62 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-20.78 | $1,225.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,246.40 | $1,246.40 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,274.60 | $0.00 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-23.98 | $1,274.60 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $49.94 | $1,298.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,248.64 | $1,248.64 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-491.85 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.26 | $491.85 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $9.84 | $502.11 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-482.21 | $492.27 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.06 | $974.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $984.54 | $984.54 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.26 | $0.00 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-496.86 | $10.26 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.16 | $507.12 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-491.99 | $517.28 |
| 03/07/2018 | INTEREST | 2017 Interest/Penalty | $14.91 | $1,009.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $994.36 | $994.36 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-517.70 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.17 | $517.70 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $10.29 | $524.87 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-507.55 | $514.58 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.03 | $1,022.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,029.16 | $1,029.16 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.03 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-505.62 | $7.03 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.03 | $512.65 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-505.62 | $519.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,025.30 | $1,025.30 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-478.81 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.64 | $478.81 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.64 | $485.45 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-478.81 | $492.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $970.90 | $970.90 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-479.89 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.64 | $479.89 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.64 | $486.53 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-479.89 | $493.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $973.06 | $973.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-492.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $492.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-492.12 | $498.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.76 | $990.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $997.75 | $997.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-482.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-482.22 | $482.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $964.44 | $964.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-521.00 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-521.00 | $521.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,042.00 | $1,042.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-504.83 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-504.83 | $504.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,009.66 | $1,009.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-524.48 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-524.48 | $524.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,048.96 | $1,048.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-533.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-533.89 | $533.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,067.78 | $1,067.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-557.09 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-557.09 | $557.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,114.18 | $1,114.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-533.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-533.14 | $533.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,066.28 | $1,066.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-536.82 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-536.82 | $536.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,073.64 | $1,073.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-529.28 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-529.28 | $529.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,058.56 | $1,058.56 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-557.39 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-557.39 | $557.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,114.78 | $1,114.78 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-149.01 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-149.01 | $149.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $298.02 | $298.02 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |