Tax Account 06-084-05-009
Owners
BUTORAC MATTHEW J/BUTORAC MERIBETH K
629 S CALAVERAS DR
PUEBLO WEST, CO 81007-1913
Account Summary
| Account ID | 06-084-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 629 S CALAVERAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,652.71 |
| Taxed incl Special Assessments | $2,652.71 |
| Paid | $1,326.36 |
| Bill Total | $2,652.71 |
| Interest | $0.00 |
| Bill Balance | $1,326.35 |
| Prior Billed* | $1,326.35 |
| Total Account Balance** | $1,326.35 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,037.84 | $0.00 | $0.00 | $3,037.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,073.76 | $0.00 | $0.00 | $3,073.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,465.46 | $0.00 | $0.00 | $2,465.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,527.60 | $0.00 | $0.00 | $2,527.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,363.92 | $0.00 | $0.00 | $2,363.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,357.18 | $0.00 | $0.00 | $2,357.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,113.80 | $0.00 | $0.00 | $2,113.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,116.36 | $0.00 | $0.00 | $2,116.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,073.70 | $0.00 | $0.00 | $2,073.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,056.46 | $0.00 | $20.57 | $2,077.03 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,888.00 | $0.00 | $0.00 | $1,888.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,875.76 | $0.00 | $0.00 | $1,875.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,919.20 | $0.00 | $0.00 | $1,919.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,901.56 | $0.00 | $0.00 | $1,901.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,107.74 | $0.00 | $0.00 | $2,107.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,126.00 | $0.00 | $0.00 | $2,126.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,112.86 | $0.00 | $0.00 | $2,112.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,145.48 | $0.00 | $0.00 | $2,145.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,031.28 | $0.00 | $0.00 | $2,031.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,953.26 | $0.00 | $0.00 | $1,953.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,886.56 | $0.00 | $0.00 | $1,886.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $10.80 | $16.67 | $305.31 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $2.60 | $262.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $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 | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $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 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $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 | $10.00 | $5.56 | $101.12 | $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 | 44.61 | 22.52 | 22.54 | 22.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | BUTORAC MATTHEW J/BUTORAC MERIBETH K CHECK 10102 | $-1,326.36 | $1,326.35 |
| 01/19/2026 | Bill | BUTORAC MATTHEW J/BUTORAC MERIBETH K | $2,652.71 | $2,652.71 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-23.29 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,495.63 | $23.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.29 | $1,518.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,495.63 | $1,542.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,037.84 | $3,037.84 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.29 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,513.59 | $23.29 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,513.59 | $1,536.88 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.29 | $3,050.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,073.76 | $3,073.76 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-32.48 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,432.98 | $32.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,465.46 | $2,465.46 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,247.56 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-16.24 | $1,247.56 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-16.24 | $1,263.80 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,247.56 | $1,280.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,527.60 | $2,527.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,166.81 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.15 | $1,166.81 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-15.15 | $1,181.96 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,166.81 | $1,197.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,363.92 | $2,363.92 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-15.15 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,163.44 | $15.15 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-15.15 | $1,178.59 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,163.44 | $1,193.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,357.18 | $2,357.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,043.41 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.49 | $1,043.41 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,043.41 | $1,056.90 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-13.49 | $2,100.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,113.80 | $2,113.80 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-13.49 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,044.69 | $13.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.49 | $1,058.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,044.69 | $1,071.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,116.36 | $2,116.36 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,027.98 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.87 | $1,027.98 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,027.98 | $1,036.85 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.87 | $2,064.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,073.70 | $2,073.70 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-9.05 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,039.75 | $9.05 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $20.57 | $1,048.80 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,019.36 | $1,028.23 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-8.87 | $2,047.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,056.46 | $2,056.46 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-935.86 | $8.14 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-935.86 | $944.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $1,879.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,888.00 | $1,888.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-929.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.14 | $929.74 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-8.14 | $937.88 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-929.74 | $946.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,875.76 | $1,875.76 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.29 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-951.31 | $8.29 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.29 | $959.60 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-951.31 | $967.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,919.20 | $1,919.20 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-950.78 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-950.78 | $950.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,901.56 | $1,901.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,053.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,053.87 | $1,053.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,107.74 | $2,107.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,063.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,063.00 | $1,063.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,126.00 | $2,126.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,056.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,056.43 | $1,056.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,112.86 | $2,112.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,072.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,072.74 | $1,072.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,145.48 | $2,145.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,015.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,015.64 | $1,015.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,031.28 | $2,031.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-976.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-976.63 | $976.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,953.26 | $1,953.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-943.28 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-943.28 | $943.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,886.56 | $1,886.56 |
| 06/07/2004 | LIEN | 2002 Redemption Payment | $-341.83 | $0.00 |
| 06/07/2004 | LIEN | 2002 Redemption Interest/Fee | $32.52 | $341.83 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $309.31 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $478.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $647.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $309.31 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-294.51 | $320.11 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.67 | $614.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $597.95 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $309.31 | $587.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-132.47 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $2.60 | $132.47 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 07/17/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 12/13/1995 | LIEN | 1994 Redemption Payment | $-121.49 | $0.00 |
| 12/13/1995 | LIEN | 1994 Redemption Interest/Fee | $10.87 | $121.49 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $110.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $205.09 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $217.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $205.09 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $110.62 | $199.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 08/20/1993 | PAYMENT | 1992 - Bill Payment | $-92.68 | $0.00 |
| 08/20/1993 | INTEREST | 1992 Interest/Penalty | $3.56 | $92.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-91.12 | $10.00 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $5.56 | $101.12 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $95.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |