Tax Account 06-061-09-012
Owners
BUTERO JARED L
142 S SIESTA DR
PUEBLO WEST, CO 81007-3248
BUTERO ERIN L
Account Summary
| Account ID | 06-061-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 142 S SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,985.92 |
| Taxed incl Special Assessments | $2,985.92 |
| Paid | $2,985.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,985.92 | $0.00 | $0.00 | $2,985.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,649.38 | $0.00 | $0.00 | $2,649.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,680.82 | $0.00 | $0.00 | $2,680.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,757.36 | $0.00 | $0.00 | $2,757.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,827.26 | $0.00 | $0.00 | $2,827.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $431.70 | $0.00 | $0.00 | $431.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $0.00 | $0.00 | $430.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $358.96 | $0.00 | $0.00 | $358.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $359.38 | $0.00 | $0.00 | $359.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $0.00 | $656.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $643.36 | $0.00 | $0.00 | $643.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $3.91 | $134.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,492.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,492.96 | $1,492.96 |
| 01/19/2026 | BILL | BUTERO JARED L | $2,985.92 | $2,985.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,304.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.64 | $1,304.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.64 | $1,324.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,304.05 | $1,345.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,649.38 | $2,649.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,319.77 | $20.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,319.77 | $1,340.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.64 | $2,660.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,680.82 | $2,680.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,360.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.17 | $1,360.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.17 | $1,378.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,360.51 | $1,396.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,757.36 | $2,757.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,395.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.17 | $1,395.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,395.46 | $1,413.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.17 | $2,809.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,827.26 | $2,827.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-215.16 | $0.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-215.16 | $215.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.69 | $431.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $431.70 | $431.70 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-429.14 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $429.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $430.52 | $430.52 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-357.82 | $1.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $358.96 | $358.96 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.14 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-358.24 | $1.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $359.38 | $359.38 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $517.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $518.38 | $518.38 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $512.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $514.04 | $514.04 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $1.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.46 | $514.46 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $1.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $511.10 | $511.10 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-654.56 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $654.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $656.13 | $656.13 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-654.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $654.20 | $654.20 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-832.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $832.84 | $832.84 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $839.82 | $839.82 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-643.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $643.36 | $643.36 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-653.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $653.28 | $653.28 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.80 | $293.80 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.04 | $289.04 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $277.84 | $277.84 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $259.74 | $259.74 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $189.80 | $189.80 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-134.33 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $134.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 10/18/1995 | LIEN | 1993 Redemption Payment | $-112.28 | $0.00 |
| 10/18/1995 | LIEN | 1993 Redemption Interest/Fee | $15.49 | $112.28 |
| 10/18/1995 | LIEN | 1992 Redemption Payment | $-147.59 | $96.79 |
| 10/18/1995 | LIEN | 1992 Redemption Interest/Fee | $35.12 | $244.38 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $209.26 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $221.41 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $315.88 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $310.53 |
| 03/27/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $298.38 |
| 03/27/1995 | PAYMENT | 1992 - Bill Payment | $-94.47 | $390.17 |
| 03/27/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $484.64 |
| 03/27/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $494.64 |
| 03/27/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $491.97 |
| 03/27/1995 | INTEREST | 1992 Interest/Penalty | $5.35 | $481.97 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $476.62 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $387.50 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $290.71 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $112.47 | $201.59 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |