Tax Account 05-334-11-076
Owners
BUTLER JAMES J AND BRENDA SUE INGO REVOCABLE TRUST
446 WESTWOOD LN
PUEBLO, CO 81005-1145
Account Summary
| Account ID | 05-334-11-076 |
|---|---|
| Account Type | Real Estate |
| Location | 446 WESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,089.38 |
| Taxed incl Special Assessments | $2,089.38 |
| Paid | $2,089.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $2,089.38 | $0.00 | $0.00 | $2,089.38 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $2,170.64 | $0.00 | $0.00 | $2,170.64 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $2,174.42 | $0.00 | $0.00 | $2,174.42 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $2,136.08 | $0.00 | $0.00 | $2,136.08 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $2,205.80 | $0.00 | $0.00 | $2,205.80 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $2,479.16 | $0.00 | $0.00 | $2,479.16 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $2,484.32 | $0.00 | $12.42 | $2,496.74 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $2,016.02 | $0.00 | $20.16 | $2,036.18 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $2,038.88 | $0.00 | $0.00 | $2,038.88 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $1,942.42 | $0.00 | $19.43 | $1,961.85 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $1,934.16 | $0.00 | $0.00 | $1,934.16 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $1,941.52 | $0.00 | $0.00 | $1,941.52 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $1,946.44 | $0.00 | $19.47 | $1,965.91 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $1,979.27 | $0.00 | $0.00 | $1,979.27 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $1,914.00 | $0.00 | $0.00 | $1,914.00 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $2,094.50 | $0.00 | $10.47 | $2,104.97 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $2,023.10 | $0.00 | $0.00 | $2,023.10 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $2,149.70 | $0.00 | $21.50 | $2,171.20 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $2,193.04 | $0.00 | $0.00 | $2,193.04 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $2,214.58 | $0.00 | $22.15 | $2,236.73 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $2,115.26 | $0.00 | $0.00 | $2,115.26 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $2,026.78 | $0.00 | $0.00 | $2,026.78 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $1,994.86 | $0.00 | $0.00 | $1,994.86 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $2,106.42 | $0.00 | $0.00 | $2,106.42 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $787.40 | $0.00 | $0.00 | $787.40 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $717.92 | $0.00 | $0.00 | $717.92 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $719.46 | $0.00 | $0.00 | $719.46 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $722.20 | $0.00 | $0.00 | $722.20 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $610.30 | $0.00 | $0.00 | $610.30 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $563.46 | $0.00 | $0.00 | $563.46 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $579.12 | $0.00 | $0.00 | $579.12 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $525.06 | $0.00 | $0.00 | $525.06 | $0.00 | $0.00 | 7.8018 | 60M |
| 1993 REAL ESTATE TAXES | $525.06 | $0.00 | $0.00 | $525.06 | $0.00 | $0.00 | 7.8018 | 60M |
| 1992 REAL ESTATE TAXES | $525.06 | $0.00 | $0.00 | $525.06 | $0.00 | $0.00 | 7.8018 | 60M |
| 1991 REAL ESTATE TAXES | $525.06 | $0.00 | $0.00 | $525.06 | $0.00 | $0.00 | 7.8018 | 60M |
| 1990 REAL ESTATE TAXES | $475.08 | $0.00 | $0.00 | $475.08 | $0.00 | $0.00 | 7.4115 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.68 | 20.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000669 | $-2,089.38 | $0.00 |
| 01/19/2026 | BILL | BUTLER JAMES J AND BRENDA SUE INGO REVOCABLE TRUST | $2,089.38 | $2,089.38 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-39.30 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,131.34 | $39.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,170.64 | $2,170.64 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-39.30 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,135.12 | $39.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,174.42 | $2,174.42 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-31.92 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,104.16 | $31.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,136.08 | $2,136.08 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-31.92 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,173.88 | $31.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,205.80 | $2,205.80 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,443.78 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-35.38 | $2,443.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,479.16 | $2,479.16 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,236.71 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.87 | $1,236.71 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $12.42 | $1,254.58 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,224.47 | $1,242.16 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.69 | $2,466.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,484.32 | $2,484.32 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,011.74 | $0.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-16.43 | $1,011.74 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $20.16 | $1,028.17 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-991.90 | $1,008.01 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-16.11 | $1,999.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,016.02 | $2,016.02 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-32.22 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,006.66 | $32.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,038.88 | $2,038.88 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-980.09 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-10.55 | $980.09 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $19.43 | $990.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.34 | $971.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-960.87 | $981.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,942.42 | $1,942.42 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-10.34 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-956.74 | $10.34 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-956.74 | $967.08 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-10.34 | $1,923.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,934.16 | $1,934.16 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-960.40 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-10.36 | $960.40 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-960.40 | $970.76 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.36 | $1,931.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,941.52 | $1,941.52 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-982.12 | $0.00 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-10.57 | $982.12 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $19.47 | $992.69 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-962.86 | $973.22 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.36 | $1,936.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,946.44 | $1,946.44 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,958.38 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-20.89 | $1,958.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,979.27 | $1,979.27 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-957.00 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-957.00 | $957.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,914.00 | $1,914.00 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,057.72 | $0.00 |
| 06/20/2011 | INTEREST | 2010 Interest/Penalty | $10.47 | $1,057.72 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,047.25 | $1,047.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,094.50 | $2,094.50 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,011.55 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,011.55 | $1,011.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,023.10 | $2,023.10 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,096.35 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $21.50 | $1,096.35 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.85 | $1,074.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,149.70 | $2,149.70 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-2,193.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,193.04 | $2,193.04 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,129.44 | $0.00 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $22.15 | $1,129.44 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,107.29 | $1,107.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,214.58 | $2,214.58 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-2,115.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,115.26 | $2,115.26 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-2,026.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,026.78 | $2,026.78 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,994.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,994.86 | $1,994.86 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-2,106.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,106.42 | $2,106.42 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-787.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $787.40 | $787.40 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-717.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $717.92 | $717.92 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-719.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $719.46 | $719.46 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-722.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $722.20 | $722.20 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-610.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $610.30 | $610.30 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-563.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $563.46 | $563.46 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-579.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $579.12 | $579.12 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-525.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $525.06 | $525.06 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-525.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $525.06 | $525.06 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-525.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $525.06 | $525.06 |
| 05/26/1992 | PAYMENT | 1991 - Bill Payment | $-262.53 | $0.00 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-262.53 | $262.53 |
| 01/01/1992 | BILL | 1991 Tax Bill | $525.06 | $525.06 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-237.54 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-237.54 | $237.54 |
| 01/01/1991 | BILL | 1990 Tax Bill | $475.08 | $475.08 |