Tax Account 05-141-48-051
Owners
BUTCHER BLOCK CATTLE CO
PO BOX 188
RYE, CO 81069-0188
Account Summary
| Account ID | 05-141-48-051 |
|---|---|
| Account Type | Real Estate |
| Location | 4147 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,086.45 |
| Taxed incl Special Assessments | $1,086.45 |
| Paid | $543.23 |
| Bill Total | $1,086.45 |
| Interest | $0.00 |
| Bill Balance | $543.22 |
| Prior Billed* | $543.22 |
| Total Account Balance** | $543.22 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,122.56 | $0.00 | $0.00 | $1,122.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,135.52 | $0.00 | $0.00 | $1,135.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,298.48 | $0.00 | $0.00 | $1,298.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,340.20 | $0.00 | $0.00 | $1,340.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,099.02 | $0.00 | $0.00 | $1,099.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,100.92 | $0.00 | $0.00 | $1,100.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $871.36 | $0.00 | $0.00 | $871.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $880.06 | $0.00 | $0.00 | $880.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $911.96 | $0.00 | $0.00 | $911.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $908.52 | $0.00 | $0.00 | $908.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $832.12 | $0.00 | $0.00 | $832.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $833.98 | $0.00 | $0.00 | $833.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $852.02 | $0.00 | $0.00 | $852.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $823.58 | $0.00 | $0.00 | $823.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $880.82 | $0.00 | $0.00 | $880.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $853.84 | $0.00 | $0.00 | $853.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $873.22 | $0.00 | $0.00 | $873.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $888.88 | $0.00 | $0.00 | $888.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $155.54 | $0.00 | $0.00 | $155.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $44.94 | $0.00 | $0.00 | $44.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $46.98 | $0.00 | $0.00 | $46.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $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 | 23.03 | 11.62 | 11.64 | 11.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | BUTCHER BLOCK CATTLE CO CHECK 6607 | $-543.23 | $543.22 |
| 01/19/2026 | Bill | BUTCHER BLOCK CATTLE CO | $1,086.45 | $1,086.45 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-15.04 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-546.24 | $15.04 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-15.04 | $561.28 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-546.24 | $576.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,122.56 | $1,122.56 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-15.04 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-552.72 | $15.04 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-552.72 | $567.76 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.04 | $1,120.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,135.52 | $1,135.52 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-636.70 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.54 | $636.70 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.54 | $649.24 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-636.70 | $661.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,298.48 | $1,298.48 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-12.54 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-657.56 | $12.54 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.54 | $670.10 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-657.56 | $682.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,340.20 | $1,340.20 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-9.03 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-540.48 | $9.03 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.03 | $549.51 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-540.48 | $558.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,099.02 | $1,099.02 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-540.30 | $10.16 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $550.46 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-540.30 | $560.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,100.92 | $1,100.92 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-426.78 | $8.90 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-426.78 | $435.68 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $862.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $871.36 | $871.36 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-431.13 | $8.90 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-431.13 | $440.03 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $871.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $880.06 | $880.06 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-449.75 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $449.75 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $455.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-449.75 | $462.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $911.96 | $911.96 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-448.03 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $448.03 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-448.03 | $454.26 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $902.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $908.52 | $908.52 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.69 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-410.37 | $5.69 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.69 | $416.06 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-410.37 | $421.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $832.12 | $832.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-411.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $411.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-411.30 | $416.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $828.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $833.98 | $833.98 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-420.24 | $5.77 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $426.01 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-420.24 | $431.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $852.02 | $852.02 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-411.79 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-411.79 | $411.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $823.58 | $823.58 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-440.41 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-440.41 | $440.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $880.82 | $880.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-426.92 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-426.92 | $426.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $853.84 | $853.84 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-436.61 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-436.61 | $436.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $873.22 | $873.22 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-444.44 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-444.44 | $444.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $888.88 | $888.88 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-77.77 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-77.77 | $77.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $155.54 | $155.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-22.47 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-22.47 | $22.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44.94 | $44.94 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $23.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.98 | $46.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 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 |