Tax Account 05-353-07-018
Owners
BUTKOVICH JOHN P/BUTKOVICH GERALD/BUTKOVICH KENNETH
331 ALMA AVE
PUEBLO, CO 81004-1301
VODOPICH DONNA
Account Summary
| Account ID | 05-353-07-018 |
|---|---|
| Account Type | Real Estate |
| Location | 331 ALMA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,649.11 |
| Taxed incl Special Assessments | $1,649.11 |
| Paid | $1,649.11 |
| 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 | $1,649.11 | $0.00 | $0.00 | $1,649.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,471.84 | $0.00 | $0.00 | $1,471.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,487.58 | $0.00 | $0.00 | $1,487.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,446.40 | $0.00 | $0.00 | $1,446.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,492.54 | $0.00 | $0.00 | $1,492.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,011.44 | $0.00 | $0.00 | $1,011.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,010.96 | $0.00 | $0.00 | $1,010.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $761.26 | $0.00 | $0.00 | $761.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $768.86 | $0.00 | $0.00 | $768.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $748.32 | $0.00 | $0.00 | $748.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $745.50 | $0.00 | $0.00 | $745.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $736.08 | $0.00 | $0.00 | $736.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $737.72 | $0.00 | $0.00 | $737.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $787.06 | $0.00 | $0.00 | $787.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $760.80 | $0.00 | $0.00 | $760.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $874.80 | $0.00 | $0.00 | $874.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $848.36 | $0.00 | $0.00 | $848.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $845.46 | $0.00 | $0.00 | $845.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $860.62 | $0.00 | $0.00 | $860.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $859.84 | $0.00 | $0.00 | $859.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $822.88 | $0.00 | $0.00 | $822.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $784.92 | $0.00 | $0.00 | $784.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $773.90 | $0.00 | $0.00 | $773.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $833.96 | $0.00 | $0.00 | $833.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $752.76 | $0.00 | $0.00 | $752.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $687.12 | $0.00 | $0.00 | $687.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $674.96 | $0.00 | $0.00 | $674.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $621.60 | $0.00 | $0.00 | $621.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $627.82 | $0.00 | $0.00 | $627.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $684.52 | $0.00 | $0.00 | $684.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $700.72 | $0.00 | $0.00 | $700.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $697.96 | $0.00 | $0.00 | $697.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $697.96 | $0.00 | $0.00 | $697.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $752.08 | $0.00 | $0.00 | $752.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $752.08 | $0.00 | $0.00 | $752.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $630.50 | $0.00 | $0.00 | $630.50 | $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 | 34.95 | 35.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | BUTKOVICH JOHN P/BUTKOVICH GERALD/BUTKOVICH KENNETH CHECK 8175 C KW | $-824.55 | $0.00 |
| 02/19/2026 | PAYMENT | BUTKOVICH JOHN P/BUTKOVICH GERALD/BUTKOVICH KENNETH CHECK 8131 C KW | $-824.56 | $824.55 |
| 01/19/2026 | BILL | BUTKOVICH JOHN P/BUTKOVICH GERALD/BUTKOVICH KENNETH | $1,649.11 | $1,649.11 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-717.33 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-18.59 | $717.33 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-18.59 | $735.92 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-717.33 | $754.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,471.84 | $1,471.84 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-725.20 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.59 | $725.20 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-725.20 | $743.79 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-18.59 | $1,468.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,487.58 | $1,487.58 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-709.23 | $13.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-709.23 | $723.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $1,432.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,446.40 | $1,446.40 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-732.30 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $732.30 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-732.30 | $746.27 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $1,478.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,492.54 | $1,492.54 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-496.39 | $9.33 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-496.39 | $505.72 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $1,002.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,011.44 | $1,011.44 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-496.15 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $496.15 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $505.48 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-496.15 | $514.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,010.96 | $1,010.96 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-372.85 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.78 | $372.85 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-372.85 | $380.63 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.78 | $753.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $761.26 | $761.26 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.78 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-376.65 | $7.78 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-376.65 | $384.43 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-7.78 | $761.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $768.86 | $768.86 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-369.05 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $369.05 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-369.05 | $374.16 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $743.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $748.32 | $748.32 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-367.64 | $5.11 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $372.75 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-367.64 | $377.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $745.50 | $745.50 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $0.00 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-363.01 | $5.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $368.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-363.01 | $373.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $736.08 | $736.08 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-363.83 | $5.03 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $368.86 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-363.83 | $373.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $737.72 | $737.72 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.66 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-776.40 | $10.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $787.06 | $787.06 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-380.40 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-380.40 | $380.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $760.80 | $760.80 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-437.40 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-437.40 | $437.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $874.80 | $874.80 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-424.18 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-424.18 | $424.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $848.36 | $848.36 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-422.73 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-422.73 | $422.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $845.46 | $845.46 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-430.31 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-430.31 | $430.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $860.62 | $860.62 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-429.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-429.92 | $429.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $859.84 | $859.84 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-411.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-411.44 | $411.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $822.88 | $822.88 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-392.46 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-392.46 | $392.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $784.92 | $784.92 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-386.95 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-386.95 | $386.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $773.90 | $773.90 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-416.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-416.98 | $416.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $833.96 | $833.96 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-376.38 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-376.38 | $376.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $752.76 | $752.76 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-343.56 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-343.56 | $343.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $687.12 | $687.12 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-337.48 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-337.48 | $337.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $674.96 | $674.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-310.80 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-310.80 | $310.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $621.60 | $621.60 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-313.91 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-313.91 | $313.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $627.82 | $627.82 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-684.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $684.52 | $684.52 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-350.36 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-350.36 | $350.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $700.72 | $700.72 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-697.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $697.96 | $697.96 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-348.98 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-348.98 | $348.98 |
| 01/01/1994 | BILL | 1993 Tax Bill | $697.96 | $697.96 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-376.04 | $0.00 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-376.04 | $376.04 |
| 01/01/1993 | BILL | 1992 Tax Bill | $752.08 | $752.08 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-752.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $752.08 | $752.08 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-315.25 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-315.25 | $315.25 |
| 01/01/1991 | BILL | 1990 Tax Bill | $630.50 | $630.50 |