Tax Account 06-141-10-015
Owners
BUTLER MELISSA / BUTLER JONATHAN
650 S MCCOY DR
PUEBLO WEST, CO 81007-1761
Account Summary
| Account ID | 06-141-10-015 |
|---|---|
| Account Type | Real Estate |
| Location | 650 S MCCOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,096.60 |
| Taxed incl Special Assessments | $2,096.60 |
| Paid | $2,096.60 |
| 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 | $2,096.60 | $0.00 | $0.00 | $2,096.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,822.36 | $0.00 | $0.00 | $1,822.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,843.28 | $0.00 | $0.00 | $1,843.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,534.20 | $0.00 | $0.00 | $1,534.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,571.76 | $0.00 | $0.00 | $1,571.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,389.90 | $0.00 | $0.00 | $1,389.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,386.50 | $0.00 | $0.00 | $1,386.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,258.96 | $0.00 | $0.00 | $1,258.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,260.48 | $0.00 | $0.00 | $1,260.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,144.48 | $0.00 | $0.00 | $1,144.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,134.98 | $0.00 | $0.00 | $1,134.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,018.14 | $0.00 | $0.00 | $1,018.14 | $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 | $1,091.85 | $0.00 | $0.00 | $1,091.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,081.82 | $0.00 | $0.00 | $1,081.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,140.12 | $0.00 | $0.00 | $1,140.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,149.38 | $0.00 | $0.00 | $1,149.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,145.84 | $0.00 | $0.00 | $1,145.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,163.54 | $0.00 | $0.00 | $1,163.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,081.90 | $0.00 | $0.00 | $1,081.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,040.34 | $0.00 | $0.00 | $1,040.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,065.98 | $0.00 | $0.00 | $1,065.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,048.72 | $0.00 | $0.00 | $1,048.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,168.86 | $0.00 | $0.00 | $1,168.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,092.68 | $0.00 | $0.00 | $1,092.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $931.06 | $0.00 | $0.00 | $931.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $926.08 | $0.00 | $0.00 | $926.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $1.22 | $123.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $61.84 | $0.00 | $0.00 | $61.84 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.34 | 9.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,048.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,048.30 | $1,048.30 |
| 01/19/2026 | Bill | BUTLER MELISSA / BUTLER JONATHAN | $2,096.60 | $2,096.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-896.20 | $14.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $911.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-896.20 | $926.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,822.36 | $1,822.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-906.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.98 | $906.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.98 | $921.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-906.66 | $936.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,843.28 | $1,843.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-757.00 | $10.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-757.00 | $767.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $1,524.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,534.20 | $1,534.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-775.78 | $10.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-775.78 | $785.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $1,561.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,571.76 | $1,571.76 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-8.91 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-686.04 | $8.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-686.04 | $694.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.91 | $1,380.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,389.90 | $1,389.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-684.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.91 | $684.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-684.34 | $693.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.91 | $1,377.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,386.50 | $1,386.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-621.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.03 | $621.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.03 | $629.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-621.45 | $637.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,258.96 | $1,258.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-622.21 | $8.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $630.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-622.21 | $638.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,260.48 | $1,260.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-567.34 | $4.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $572.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-567.34 | $577.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,144.48 | $1,144.48 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-562.59 | $4.90 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-562.59 | $567.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $1,130.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,134.98 | $1,134.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-504.68 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $504.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $509.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-504.68 | $513.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,018.14 | $1,018.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-501.38 | $4.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-501.38 | $505.77 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $1,007.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,011.54 | $1,011.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-541.21 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $541.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-541.21 | $545.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $1,087.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,091.85 | $1,091.85 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-540.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-540.91 | $540.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,081.82 | $1,081.82 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-570.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-570.06 | $570.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,140.12 | $1,140.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-574.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-574.69 | $574.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,149.38 | $1,149.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-572.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-572.92 | $572.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,145.84 | $1,145.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-581.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-581.77 | $581.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,163.54 | $1,163.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-540.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-540.95 | $540.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,081.90 | $1,081.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-520.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-520.17 | $520.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,040.34 | $1,040.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-532.99 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-532.99 | $532.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,065.98 | $1,065.98 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-524.36 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-524.36 | $524.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,048.72 | $1,048.72 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-584.43 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-584.43 | $584.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,168.86 | $1,168.86 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-546.34 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-546.34 | $546.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,092.68 | $1,092.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-465.53 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-465.53 | $465.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $931.06 | $931.06 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-463.04 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-463.04 | $463.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $926.08 | $926.08 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-123.30 | $0.00 |
| 05/14/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $123.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $61.84 | $61.84 |