Tax Account 05-254-51-016
Owners
IPLANGROUP AGENT OF CUSTODIAN FBO MATTHEW J BUTORAC IRA
28011 CLEMENS RD STE B
WESTLAKE, OH 44145-1139
Account Summary
| Account ID | 05-254-51-016 |
|---|---|
| Account Type | Real Estate |
| Location | 517 W 7TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,218.93 |
| Taxed incl Special Assessments | $1,218.93 |
| Paid | $1,218.93 |
| 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 | 60BE (60BE) |
* 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 | $1,218.93 | $0.00 | $0.00 | $1,218.93 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $924.50 | $0.00 | $0.00 | $924.50 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,187.30 | $0.00 | $0.00 | $1,187.30 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $901.90 | $0.00 | $0.00 | $901.90 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $926.06 | $0.00 | $0.00 | $926.06 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $759.52 | $0.00 | $0.00 | $759.52 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $759.26 | $0.00 | $0.00 | $759.26 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $544.32 | $0.00 | $0.00 | $544.32 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $548.86 | $0.00 | $0.00 | $548.86 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $472.88 | $0.00 | $0.00 | $472.88 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $471.30 | $0.00 | $0.00 | $471.30 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $443.46 | $0.00 | $0.00 | $443.46 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $444.34 | $0.00 | $0.00 | $444.34 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $510.59 | $0.00 | $0.00 | $510.59 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $493.56 | $0.00 | $0.00 | $493.56 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $626.42 | $0.00 | $0.00 | $626.42 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $608.28 | $0.00 | $0.00 | $608.28 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $603.38 | $0.00 | $0.00 | $603.38 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $598.86 | $0.00 | $0.00 | $598.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $556.60 | $0.00 | $0.00 | $556.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $532.68 | $0.00 | $0.00 | $532.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $498.16 | $0.00 | $0.00 | $498.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $491.16 | $0.00 | $0.00 | $491.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $483.86 | $0.00 | $0.00 | $483.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $436.76 | $0.00 | $0.00 | $436.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $331.26 | $0.00 | $0.00 | $331.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $325.40 | $0.00 | $0.00 | $325.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $296.52 | $0.00 | $0.00 | $296.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $299.50 | $0.00 | $1.50 | $301.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $314.52 | $0.00 | $0.00 | $314.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $321.96 | $0.00 | $0.00 | $321.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $338.44 | $0.00 | $0.00 | $338.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $338.44 | $0.00 | $0.00 | $338.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $435.56 | $0.00 | $0.00 | $435.56 | $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 | 25.82 | 26.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 276.19 | 278.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 155.55 | 157.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 155.55 | 157.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 126.11 | 127.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 126.11 | 127.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 98.45 | 99.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 98.45 | 99.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 60.47 | 61.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 60.47 | 61.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 56.81 | 57.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 56.81 | 57.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.84 | 6.91 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | IRA PLAN PARTNERS LLC CHECK 37247 ,M KW | $-1,218.93 | $0.00 |
| 01/19/2026 | BILL | IPLANGROUP AGENT OF CUSTODIAN FBO MATTHEW J BUTORAC IRA | $1,218.93 | $1,218.93 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-26.04 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-898.46 | $26.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $924.50 | $924.50 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-908.32 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-278.98 | $908.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,187.30 | $1,187.30 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-744.78 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-157.12 | $744.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $901.90 | $901.90 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-157.12 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-768.94 | $157.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $926.06 | $926.06 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-632.14 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-127.38 | $632.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $759.52 | $759.52 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-631.88 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-127.38 | $631.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $759.26 | $759.26 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-99.44 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-444.88 | $99.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $544.32 | $544.32 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-99.44 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-449.42 | $99.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $548.86 | $548.86 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-61.08 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-411.80 | $61.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $472.88 | $472.88 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-410.22 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-61.08 | $410.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $471.30 | $471.30 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-386.08 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-57.38 | $386.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $443.46 | $443.46 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-193.48 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-28.69 | $193.48 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-28.69 | $222.17 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-193.48 | $250.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $444.34 | $444.34 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-251.84 | $3.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-251.84 | $255.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $507.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $510.59 | $510.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-246.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-246.78 | $246.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $493.56 | $493.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-306.15 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-7.06 | $306.15 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-7.06 | $313.21 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-306.15 | $320.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $626.42 | $626.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-7.53 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-296.61 | $7.53 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-296.61 | $304.14 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-7.53 | $600.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.28 | $608.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-294.16 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-7.53 | $294.16 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-7.53 | $301.69 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-294.16 | $309.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $603.38 | $603.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-299.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-299.43 | $299.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $598.86 | $598.86 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-556.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $556.60 | $556.60 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-532.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $532.68 | $532.68 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-498.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $498.16 | $498.16 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-491.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $491.16 | $491.16 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-483.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $483.86 | $483.86 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-436.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $436.76 | $436.76 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-331.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $331.26 | $331.26 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-162.70 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-162.70 | $162.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $325.40 | $325.40 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-148.26 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-148.26 | $148.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $296.52 | $296.52 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-151.25 | $0.00 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $1.50 | $151.25 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-149.75 | $149.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $299.50 | $299.50 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-314.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $314.52 | $314.52 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-321.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $321.96 | $321.96 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-169.22 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-169.22 | $169.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $338.44 | $338.44 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-169.22 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-169.22 | $169.22 |
| 01/01/1994 | BILL | 1993 Tax Bill | $338.44 | $338.44 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $446.66 | $446.66 |
| 05/21/1992 | PAYMENT | 1991 - Bill Payment | $-223.33 | $0.00 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-223.33 | $223.33 |
| 01/01/1992 | BILL | 1991 Tax Bill | $446.66 | $446.66 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-435.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $435.56 | $435.56 |