Tax Account 06-133-15-001
Owners
BUTLER WILLIAM
213 E HOMER DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-133-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 213 E HOMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,194.42 |
| Taxed incl Special Assessments | $1,194.42 |
| Paid | $1,194.42 |
| 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 | $1,194.42 | $0.00 | $0.00 | $1,194.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $735.96 | $0.00 | $29.44 | $765.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $744.38 | $10.00 | $52.10 | $806.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $649.60 | $0.00 | $19.49 | $669.09 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $666.88 | $10.00 | $40.01 | $716.89 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.82 | $10.00 | $23.39 | $423.21 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $388.26 | $0.00 | $11.65 | $399.91 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $358.64 | $10.00 | $21.51 | $390.15 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $359.08 | $0.00 | $14.36 | $373.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $367.64 | $10.00 | $22.06 | $399.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $364.58 | $0.00 | $14.59 | $379.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $356.74 | $0.00 | $10.70 | $367.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $354.42 | $0.00 | $10.63 | $365.05 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $373.38 | $0.00 | $9.33 | $382.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.96 | $0.00 | $18.50 | $388.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $462.86 | $0.00 | $23.14 | $486.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $467.34 | $0.00 | $18.69 | $486.03 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $489.52 | $0.00 | $14.69 | $504.21 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $497.06 | $0.00 | $14.91 | $511.97 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $601.78 | $0.00 | $12.04 | $613.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $578.66 | $0.00 | $0.00 | $578.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $551.56 | $0.00 | $0.00 | $551.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 16.43 | 16.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | WATSON BRANDIE CERTIFIED 450381 C KW | $-1,194.42 | $0.00 |
| 03/10/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-847.44 | $1,194.42 |
| 03/10/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,004.26 | $2,041.86 |
| 03/10/2026 | LIEN | 2023 REDEMPTION INTEREST | $174.78 | $3,046.12 |
| 03/10/2026 | LIEN | 2024 REDEMPTION INTEREST | $77.04 | $2,871.34 |
| 03/10/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,794.30 |
| 01/19/2026 | Bill | WATSON BRANDIE | $1,194.42 | $2,787.30 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-749.74 | $1,592.88 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.66 | $2,342.62 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $29.44 | $2,358.28 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $770.40 | $2,328.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $735.96 | $1,558.44 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.11 | $822.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $838.59 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-780.37 | $848.59 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,628.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $52.10 | $1,618.96 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $822.48 | $1,566.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $744.38 | $744.38 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-660.27 | $0.00 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-8.82 | $660.27 |
| 07/19/2023 | INTEREST | 2022 Interest/Penalty | $19.49 | $669.09 |
| 07/19/2023 | LIEN | 2021 Redemption Payment | $-810.98 | $649.60 |
| 07/19/2023 | LIEN | 2021 Redemption Interest/Fee | $80.09 | $1,460.58 |
| 07/19/2023 | LIEN | 2020 Redemption Payment | $-516.35 | $1,380.49 |
| 07/19/2023 | LIEN | 2020 Redemption Interest/Fee | $79.14 | $1,896.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $649.60 | $1,817.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-697.82 | $1,168.10 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,865.92 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.07 | $1,875.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $40.01 | $1,884.99 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,844.98 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $730.89 | $1,834.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $666.88 | $1,104.09 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-407.91 | $437.21 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $845.12 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.30 | $855.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $23.39 | $860.42 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $837.03 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $437.21 | $827.03 |
| 02/26/2021 | LIEN | 2019 Redemption Payment | $-437.30 | $389.82 |
| 02/26/2021 | LIEN | 2019 Redemption Interest/Fee | $32.39 | $827.12 |
| 02/26/2021 | LIEN | 2018 Redemption Payment | $-479.86 | $794.73 |
| 02/26/2021 | LIEN | 2018 Redemption Interest/Fee | $75.71 | $1,274.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $389.82 | $1,198.88 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-394.76 | $809.06 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-5.15 | $1,203.82 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $11.65 | $1,208.97 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $404.91 | $1,197.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $388.26 | $792.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-375.30 | $404.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $779.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.85 | $789.45 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $794.30 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $21.51 | $784.30 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $404.15 | $762.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $358.64 | $358.64 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-4.76 | $0.00 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-368.68 | $4.76 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $14.36 | $373.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $359.08 | $359.08 |
| 10/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $0.00 |
| 10/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3.33 |
| 10/06/2017 | PAYMENT | 2016 - Bill Payment | $-386.37 | $13.33 |
| 10/06/2017 | INTEREST | 2016 Interest/Penalty | $22.06 | $399.70 |
| 10/06/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $377.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $367.64 | $367.64 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $0.00 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-375.90 | $3.27 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $14.59 | $379.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $364.58 | $364.58 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-364.27 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.17 | $364.27 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $10.70 | $367.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $356.74 | $356.74 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-361.88 | $0.00 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.17 | $361.88 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $10.63 | $365.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $354.42 | $354.42 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.66 | $0.00 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-190.63 | $1.66 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $9.33 | $192.29 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-188.78 | $182.96 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.64 | $371.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $373.38 | $373.38 |
| 09/12/2012 | PAYMENT | 2011 - Bill Payment | $-388.46 | $0.00 |
| 09/12/2012 | INTEREST | 2011 Interest/Penalty | $18.50 | $388.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $369.96 | $369.96 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-486.00 | $0.00 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $23.14 | $486.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $462.86 | $462.86 |
| 09/01/2010 | PAYMENT | 2009 - Bill Payment | $-486.03 | $0.00 |
| 09/01/2010 | INTEREST | 2009 Interest/Penalty | $18.69 | $486.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $467.34 | $467.34 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-504.21 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $14.69 | $504.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $489.52 | $489.52 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-511.97 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $14.91 | $511.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $497.06 | $497.06 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-613.82 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $12.04 | $613.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $601.78 | $601.78 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-578.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $578.66 | $578.66 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-551.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $551.56 | $551.56 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $59.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $0.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $35.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |