Tax Account 05-352-23-019
Owners
BUTTERFIELD NEVA E
38 ABERDEEN BLUFF
PUEBLO, CO 81004-1065
Account Summary
| Account ID | 05-352-23-019 |
|---|---|
| Account Type | Real Estate |
| Location | 38 ABERDEEN BLUFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,003.39 |
| Taxed incl Special Assessments | $3,003.39 |
| Paid | $3,003.39 |
| 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 | $3,003.39 | $0.00 | $0.00 | $3,003.39 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,206.24 | $0.00 | $0.00 | $2,206.24 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,878.12 | $0.00 | $0.00 | $2,878.12 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,925.38 | $0.00 | $0.00 | $2,925.38 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,018.94 | $0.00 | $0.00 | $3,018.94 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,711.36 | $0.00 | $0.00 | $2,711.36 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,711.62 | $0.00 | $0.00 | $2,711.62 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,074.62 | $0.00 | $0.00 | $2,074.62 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,095.34 | $0.00 | $0.00 | $2,095.34 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,067.46 | $0.00 | $0.00 | $2,067.46 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,059.70 | $0.00 | $0.00 | $2,059.70 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,236.72 | $0.00 | $0.00 | $2,236.72 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,241.72 | $0.00 | $0.00 | $2,241.72 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,222.50 | $0.00 | $0.00 | $2,222.50 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,148.30 | $0.00 | $0.00 | $2,148.30 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,518.10 | $0.00 | $0.00 | $2,518.10 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,442.12 | $0.00 | $0.00 | $2,442.12 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,558.58 | $0.00 | $0.00 | $2,558.58 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,604.48 | $0.00 | $0.00 | $2,604.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,394.64 | $0.00 | $0.00 | $2,394.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,291.70 | $0.00 | $0.00 | $2,291.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,276.46 | $0.00 | $0.00 | $2,276.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,244.50 | $0.00 | $0.00 | $2,244.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,480.98 | $0.00 | $0.00 | $2,480.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,365.92 | $0.00 | $0.00 | $1,365.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $277.96 | $0.00 | $0.00 | $277.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $131.88 | $0.00 | $0.00 | $131.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $133.20 | $0.00 | $0.00 | $133.20 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 76.57 | 77.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.59 | 65.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.59 | 65.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.95 | 56.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.95 | 56.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | BUTTERFIELD NEVA E CHECK 1546 | $-3,003.39 | $0.00 |
| 01/19/2026 | BILL | BUTTERFIELD NEVA E | $3,003.39 | $3,003.39 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-65.24 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,141.00 | $65.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,206.24 | $2,206.24 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,812.88 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-65.24 | $2,812.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,878.12 | $2,878.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,434.43 | $28.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,434.43 | $1,462.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.26 | $2,897.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,925.38 | $2,925.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,481.21 | $28.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,481.21 | $1,509.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.26 | $2,990.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,018.94 | $3,018.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,330.65 | $25.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,330.65 | $1,355.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.03 | $2,686.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,711.36 | $2,711.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,330.78 | $25.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,330.78 | $1,355.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.03 | $2,686.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,711.62 | $2,711.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,016.12 | $21.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,016.12 | $1,037.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.19 | $2,053.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,074.62 | $2,074.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,026.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.19 | $1,026.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,026.48 | $1,047.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.19 | $2,074.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,095.34 | $2,095.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,019.62 | $14.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.11 | $1,033.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,019.62 | $1,047.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,067.46 | $2,067.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,015.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.11 | $1,015.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,015.74 | $1,029.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.11 | $2,045.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,059.70 | $2,059.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,103.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.30 | $1,103.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,103.06 | $1,118.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.30 | $2,221.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,236.72 | $2,236.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,105.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.30 | $1,105.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,105.56 | $1,120.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.30 | $2,226.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,241.72 | $2,241.72 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,096.20 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-15.05 | $1,096.20 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-15.05 | $1,111.25 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,096.20 | $1,126.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,222.50 | $2,222.50 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,074.15 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,074.15 | $1,074.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,148.30 | $2,148.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,259.05 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,259.05 | $1,259.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,518.10 | $2,518.10 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,221.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,221.06 | $1,221.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,442.12 | $2,442.12 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,279.29 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,279.29 | $1,279.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,558.58 | $2,558.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,302.24 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,302.24 | $1,302.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,604.48 | $2,604.48 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,197.32 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,197.32 | $1,197.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,394.64 | $2,394.64 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,145.85 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,145.85 | $1,145.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,291.70 | $2,291.70 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,138.23 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,138.23 | $1,138.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,276.46 | $2,276.46 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,122.25 | $0.00 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,122.25 | $1,122.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,244.50 | $2,244.50 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,240.49 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,240.49 | $1,240.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,480.98 | $2,480.98 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-682.96 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-682.96 | $682.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,365.92 | $1,365.92 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-138.98 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-138.98 | $138.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $277.96 | $277.96 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $136.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $273.04 | $273.04 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $65.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $131.88 | $131.88 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-133.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $133.20 | $133.20 |