Tax Account 06-081-05-017
Owners
LYNCH RADFORD / BUTORAC JUDITH (JT)
1152 W CALLE ANTIGUA
PUEBLO WEST, CO 81007-6179
Account Summary
| Account ID | 06-081-05-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1152 W CALLE ANTIGUA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,131.62 |
| Taxed incl Special Assessments | $3,131.62 |
| Paid | $3,131.62 |
| 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 | $3,131.62 | $0.00 | $0.00 | $3,131.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,850.62 | $0.00 | $0.00 | $2,850.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,884.38 | $0.00 | $0.00 | $2,884.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,247.62 | $0.00 | $0.00 | $2,247.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,598.92 | $0.00 | $0.00 | $1,598.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,459.44 | $0.00 | $0.00 | $1,459.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,456.08 | $0.00 | $0.00 | $1,456.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,207.86 | $0.00 | $0.00 | $1,207.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,209.30 | $0.00 | $0.00 | $1,209.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,099.04 | $0.00 | $0.00 | $1,099.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,089.94 | $0.00 | $0.00 | $1,089.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,018.10 | $0.00 | $0.00 | $1,018.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,011.54 | $0.00 | $0.00 | $1,011.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $979.08 | $0.00 | $0.00 | $979.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $963.34 | $0.00 | $0.00 | $963.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,195.78 | $0.00 | $0.00 | $1,195.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,206.10 | $0.00 | $0.00 | $1,206.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,271.62 | $0.00 | $0.00 | $1,271.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,291.24 | $0.00 | $0.00 | $1,291.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,983.48 | $0.00 | $0.00 | $1,983.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $484.66 | $0.00 | $0.00 | $484.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $10.00 | $21.20 | $384.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $10.00 | $20.38 | $369.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $15.87 | $333.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $10.00 | $9.22 | $249.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $9.17 | $238.47 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $10.00 | $8.98 | $168.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $7.63 | $160.23 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $1.06 | $107.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 41.70 | 42.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | LYNCH RADFORD / BUTORAC JUDITH (JT) CHECK 000000000005424 | $-3,131.62 | $0.00 |
| 01/19/2026 | Bill | LYNCH RADFORD / BUTORAC JUDITH (JT) | $3,131.62 | $3,131.62 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,403.30 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.01 | $1,403.30 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,403.30 | $1,425.31 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-22.01 | $2,828.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,850.62 | $2,850.62 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,420.18 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-22.01 | $1,420.18 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.01 | $1,442.19 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,420.18 | $1,464.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,884.38 | $2,884.38 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,218.00 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-29.62 | $2,218.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,247.62 | $2,247.62 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-29.62 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,569.30 | $29.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,598.92 | $1,598.92 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-715.82 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-13.90 | $715.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-715.82 | $729.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.90 | $1,445.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,459.44 | $1,459.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-714.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.90 | $714.14 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-714.14 | $728.04 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.90 | $1,442.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,456.08 | $1,456.08 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-12.24 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-591.69 | $12.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-591.69 | $603.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.24 | $1,195.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,207.86 | $1,207.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-592.41 | $12.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-592.41 | $604.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.24 | $1,197.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,209.30 | $1,209.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-541.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.08 | $541.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-541.44 | $549.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.08 | $1,090.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,099.04 | $1,099.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-536.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.08 | $536.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-536.89 | $544.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.08 | $1,081.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,089.94 | $1,089.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-501.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $501.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $509.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-501.29 | $516.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,018.10 | $1,018.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-498.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $498.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $505.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-498.01 | $513.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,011.54 | $1,011.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-481.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $481.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-481.94 | $489.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $971.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $979.08 | $979.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-481.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-481.67 | $481.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $963.34 | $963.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-597.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-597.89 | $597.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,195.78 | $1,195.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-603.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-603.05 | $603.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,206.10 | $1,206.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-635.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-635.81 | $635.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,271.62 | $1,271.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-645.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-645.62 | $645.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,291.24 | $1,291.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-991.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-991.74 | $991.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,983.48 | $1,983.48 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $484.66 | $484.66 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 11/12/2004 | LIEN | 2003 Redemption Payment | $-403.23 | $0.00 |
| 11/12/2004 | LIEN | 2003 Redemption Interest/Fee | $14.77 | $403.23 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $388.46 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-374.46 | $398.46 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $772.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $21.20 | $762.92 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $388.46 | $741.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-359.98 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $359.98 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $20.38 | $369.98 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $349.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 09/17/2002 | PAYMENT | 2001 - Bill Payment | $-333.33 | $0.00 |
| 09/17/2002 | INTEREST | 2001 Interest/Penalty | $15.87 | $333.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-121.03 | $0.00 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $121.03 |
| 10/10/2001 | INTEREST | 2000 Interest/Penalty | $9.22 | $131.03 |
| 10/10/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $121.81 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-118.73 | $111.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-238.47 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $9.17 | $238.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-158.60 | $10.00 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $168.60 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $8.98 | $158.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 09/14/1998 | PAYMENT | 1997 - Bill Payment | $-160.23 | $0.00 |
| 09/14/1998 | INTEREST | 1997 Interest/Penalty | $7.63 | $160.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-52.28 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-52.28 | $52.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-104.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $106.26 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $106.26 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 07/21/1992 | PAYMENT | 1991 - Bill Payment | $-54.19 | $0.00 |
| 07/21/1992 | INTEREST | 1991 Interest/Penalty | $1.06 | $54.19 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |