Tax Account 06-132-07-020
Owners
BUTYNSKI ANDREW P/BUTYNSKI GERALYN P
131 E CALICO DR
PUEBLO WEST, CO 81007-2776
Account Summary
| Account ID | 06-132-07-020 |
|---|---|
| Account Type | Real Estate |
| Location | 131 E CALICO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,553.15 |
| Taxed incl Special Assessments | $1,553.15 |
| Paid | $1,553.15 |
| 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 | $1,553.15 | $0.00 | $0.00 | $1,553.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,303.88 | $0.00 | $0.00 | $1,303.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,988.10 | $0.00 | $0.00 | $1,988.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,502.08 | $0.00 | $0.00 | $1,502.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,539.74 | $0.00 | $0.00 | $1,539.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,349.84 | $0.00 | $0.00 | $1,349.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,346.26 | $0.00 | $0.00 | $1,346.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,114.88 | $0.00 | $0.00 | $1,114.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,116.24 | $0.00 | $0.00 | $1,116.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,053.36 | $0.00 | $0.00 | $1,053.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,044.60 | $0.00 | $0.00 | $1,044.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $945.84 | $0.00 | $0.00 | $945.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $939.72 | $0.00 | $0.00 | $939.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $967.34 | $0.00 | $0.00 | $967.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $958.44 | $0.00 | $0.00 | $958.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,044.76 | $0.00 | $0.00 | $1,044.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,053.52 | $0.00 | $0.00 | $1,053.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,048.94 | $0.00 | $0.00 | $1,048.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,065.14 | $0.00 | $0.00 | $1,065.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,018.90 | $0.00 | $0.00 | $1,018.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $849.20 | $0.00 | $0.00 | $849.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $885.88 | $0.00 | $0.00 | $885.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $871.52 | $0.00 | $0.00 | $871.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $893.16 | $0.00 | $0.00 | $893.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $834.94 | $0.00 | $0.00 | $834.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $849.58 | $0.00 | $0.00 | $849.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $736.47 | $0.00 | $0.00 | $736.47 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $780.86 | $0.00 | $0.00 | $780.86 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $2.15 | $73.85 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $13.50 | $4.40 | $91.24 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $279.56 | $0.00 | $2.37 | $281.93 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $10.00 | $4.75 | $93.87 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $3.96 | $91.88 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | BUTYNSKI ANDREW P/BUTYNSKI GERALYN P PAYIT PAID BY PAYMENT PROVIDER API | $-1,553.15 | $0.00 |
| 01/19/2026 | Bill | BUTYNSKI ANDREW P/BUTYNSKI GERALYN P | $1,553.15 | $1,553.15 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-31.92 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,271.96 | $31.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,303.88 | $1,303.88 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-31.92 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,956.18 | $31.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,988.10 | $1,988.10 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,482.30 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-19.78 | $1,482.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,502.08 | $1,502.08 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,519.96 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-19.78 | $1,519.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,539.74 | $1,539.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-666.26 | $8.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-666.26 | $674.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.66 | $1,341.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,349.84 | $1,349.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.66 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-664.47 | $8.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.66 | $673.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-664.47 | $681.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,346.26 | $1,346.26 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-550.33 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $550.33 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $557.44 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-550.33 | $564.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,114.88 | $1,114.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-551.01 | $7.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $558.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-551.01 | $565.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,116.24 | $1,116.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-522.17 | $4.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $526.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-522.17 | $531.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,053.36 | $1,053.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-517.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $517.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $522.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-517.79 | $526.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,044.60 | $1,044.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-468.84 | $4.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-468.84 | $472.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $941.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $945.84 | $945.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-465.78 | $4.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-465.78 | $469.86 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $935.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $939.72 | $939.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-479.49 | $4.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $483.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-479.49 | $487.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $967.34 | $967.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-479.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-479.22 | $479.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $958.44 | $958.44 |
| 01/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,044.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,044.76 | $1,044.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-526.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-526.76 | $526.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,053.52 | $1,053.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-524.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-524.47 | $524.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,048.94 | $1,048.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-532.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-532.57 | $532.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,065.14 | $1,065.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-509.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-509.45 | $509.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,018.90 | $1,018.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-424.60 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-424.60 | $424.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $849.20 | $849.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-442.94 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-442.94 | $442.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $885.88 | $885.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-435.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-435.76 | $435.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $871.52 | $871.52 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-446.58 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-446.58 | $446.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $893.16 | $893.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-417.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-417.47 | $417.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $834.94 | $834.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-424.79 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-424.79 | $424.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $849.58 | $849.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-368.23 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-368.24 | $368.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $736.47 | $736.47 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-390.43 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-390.43 | $390.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $780.86 | $780.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-73.85 | $0.00 |
| 07/02/1997 | INTEREST | 1996 Interest/Penalty | $2.15 | $73.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 11/22/1996 | LIEN | 1995 Redemption Payment | $-104.46 | $0.00 |
| 11/22/1996 | LIEN | 1995 Redemption Interest/Fee | $9.22 | $104.46 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-77.74 | $95.24 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $172.98 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $4.40 | $186.48 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $182.08 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $95.24 | $168.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 11/07/1994 | PAYMENT | 1993 - Bill Payment | $-200.44 | $0.00 |
| 11/07/1994 | LIEN | 1993 Redemption Payment | $-90.81 | $200.44 |
| 11/07/1994 | LIEN | 1993 Redemption Interest/Fee | $4.32 | $291.25 |
| 11/07/1994 | LIEN | 1992 Redemption Payment | $-123.13 | $286.93 |
| 11/07/1994 | LIEN | 1992 Redemption Interest/Fee | $21.26 | $410.06 |
| 08/15/1994 | PAYMENT | 1993 - Bill Payment | $-81.49 | $388.80 |
| 08/15/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $470.29 |
| 08/15/1994 | PAYMENT | 1992 - Bill Payment | $-83.87 | $480.29 |
| 08/15/1994 | INTEREST | 1993 Interest/Penalty | $2.37 | $564.16 |
| 08/15/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $561.79 |
| 08/15/1994 | INTEREST | 1992 Interest/Penalty | $4.75 | $551.79 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $86.49 | $547.04 |
| 01/01/1994 | Bill | 1993 Tax Bill | $279.56 | $460.55 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $101.87 | $180.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-91.88 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $3.96 | $91.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |