Tax Account 05-344-25-001
Owners
BUTERBAUGH JAMES E JR
427 MORRISON AVE
PUEBLO, CO 81005-1358
Account Summary
| Account ID | 05-344-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 427 MORRISON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,355.19 |
| Taxed incl Special Assessments | $1,355.19 |
| Paid | $1,355.19 |
| 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 | $1,355.19 | $0.00 | $0.00 | $1,355.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,157.68 | $0.00 | $0.00 | $1,157.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,170.04 | $0.00 | $0.00 | $1,170.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,141.04 | $0.00 | $0.00 | $1,141.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,176.92 | $0.00 | $0.00 | $1,176.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $855.02 | $0.00 | $0.00 | $855.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $855.20 | $0.00 | $0.00 | $855.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $606.50 | $0.00 | $0.00 | $606.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $612.56 | $0.00 | $0.00 | $612.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $619.66 | $0.00 | $0.00 | $619.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $617.32 | $0.00 | $0.00 | $617.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $624.70 | $0.00 | $0.00 | $624.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $626.10 | $0.00 | $0.00 | $626.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $667.80 | $0.00 | $0.00 | $667.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $645.50 | $0.00 | $0.00 | $645.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $786.46 | $0.00 | $0.00 | $786.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $762.72 | $0.00 | $0.00 | $762.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $742.78 | $0.00 | $0.00 | $742.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $756.10 | $0.00 | $15.12 | $771.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $731.70 | $10.80 | $43.90 | $786.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $700.24 | $0.00 | $0.00 | $700.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $668.46 | $0.00 | $0.00 | $668.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $659.08 | $0.00 | $0.00 | $659.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $648.00 | $0.00 | $0.00 | $648.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $584.90 | $0.00 | $0.00 | $584.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $455.90 | $10.00 | $27.35 | $493.25 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $447.82 | $0.00 | $8.96 | $456.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $481.32 | $10.00 | $33.69 | $525.01 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $486.14 | $0.00 | $2.43 | $488.57 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $533.74 | $0.00 | $12.01 | $545.75 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $546.38 | $0.00 | $0.00 | $546.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $501.70 | $0.00 | $0.00 | $501.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $501.70 | $0.00 | $0.00 | $501.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $529.20 | $0.00 | $0.00 | $529.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $529.20 | $0.00 | $0.00 | $529.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $613.82 | $0.00 | $0.00 | $613.82 | $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 | 28.73 | 29.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-677.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-677.60 | $677.59 |
| 01/19/2026 | BILL | BUTERBAUGH JAMES E JR | $1,355.19 | $1,355.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-563.45 | $15.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.39 | $578.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-563.45 | $594.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,157.68 | $1,157.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-569.63 | $15.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-569.63 | $585.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.39 | $1,154.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,170.04 | $1,170.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-559.50 | $11.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-559.50 | $570.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $1,130.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,141.04 | $1,141.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-577.44 | $11.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-577.44 | $588.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $1,165.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,176.92 | $1,176.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-419.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.90 | $419.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.90 | $427.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-419.61 | $435.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $855.02 | $855.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-419.70 | $7.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.90 | $427.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-419.70 | $435.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $855.20 | $855.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-297.05 | $6.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $303.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-297.05 | $309.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $606.50 | $606.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-300.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $300.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $306.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-300.08 | $312.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $612.56 | $612.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-305.60 | $4.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-305.60 | $309.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $615.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $619.66 | $619.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-304.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $304.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $308.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-304.43 | $312.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $617.32 | $617.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-308.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.27 | $308.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.27 | $312.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-308.08 | $316.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $624.70 | $624.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-308.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.27 | $308.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-308.78 | $313.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.27 | $621.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $626.10 | $626.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-329.38 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $329.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $333.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-329.38 | $338.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $667.80 | $667.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-322.75 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-322.75 | $322.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $645.50 | $645.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-393.23 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-393.23 | $393.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $786.46 | $786.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-381.36 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-381.36 | $381.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $762.72 | $762.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-371.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-371.39 | $371.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $742.78 | $742.78 |
| 08/01/2008 | LIEN | 2007 Redemption Payment | $-805.33 | $0.00 |
| 08/01/2008 | LIEN | 2007 Redemption Interest/Fee | $29.11 | $805.33 |
| 08/01/2008 | LIEN | 2006 Redemption Payment | $-915.18 | $776.22 |
| 08/01/2008 | LIEN | 2006 Redemption Interest/Fee | $116.78 | $1,691.40 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $776.22 | $1,574.62 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-771.22 | $798.40 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $15.12 | $1,569.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $756.10 | $1,554.50 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-775.60 | $798.40 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,574.00 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $43.90 | $1,584.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,540.90 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $798.40 | $1,530.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $731.70 | $731.70 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-350.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-350.12 | $350.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $700.24 | $700.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-334.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-334.23 | $334.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $668.46 | $668.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-329.54 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-329.54 | $329.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $659.08 | $659.08 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-324.00 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-324.00 | $324.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $648.00 | $648.00 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-292.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-292.45 | $292.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $584.90 | $584.90 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-483.25 | $10.00 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $493.25 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $27.35 | $483.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $455.90 | $455.90 |
| 08/18/2000 | LIEN | 1999 Redemption Payment | $-477.94 | $0.00 |
| 08/18/2000 | LIEN | 1999 Redemption Interest/Fee | $16.16 | $477.94 |
| 08/18/2000 | LIEN | 1998 Redemption Payment | $-597.73 | $461.78 |
| 08/18/2000 | LIEN | 1998 Redemption Interest/Fee | $68.72 | $1,059.51 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $461.78 | $990.79 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-456.78 | $529.01 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $8.96 | $985.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $447.82 | $976.83 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-515.01 | $529.01 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,044.02 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,054.02 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $33.69 | $1,044.02 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $529.01 | $1,010.33 |
| 01/01/1999 | BILL | 1998 Tax Bill | $481.32 | $481.32 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-243.07 | $0.00 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-245.50 | $243.07 |
| 03/19/1998 | INTEREST | 1997 Interest/Penalty | $2.43 | $488.57 |
| 01/01/1998 | BILL | 1997 Tax Bill | $486.14 | $486.14 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-545.75 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $12.01 | $545.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $533.74 | $533.74 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-546.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $546.38 | $546.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-501.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $501.70 | $501.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-501.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $501.70 | $501.70 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-529.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $529.20 | $529.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-529.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $529.20 | $529.20 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-613.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $613.82 | $613.82 |