Tax Account 06-141-12-002
Owners
BUTLER EUNICE R
641 S AGUILAR DR
PUEBLO WEST, CO 81007-1796
Account Summary
| Account ID | 06-141-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 641 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,329.39 |
| Taxed incl Special Assessments | $1,329.39 |
| Paid | $1,329.39 |
| 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 | $1,329.39 | $0.00 | $0.00 | $1,329.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $874.32 | $0.00 | $0.00 | $874.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $884.22 | $0.00 | $0.00 | $884.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $768.44 | $0.00 | $0.00 | $768.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $788.04 | $0.00 | $0.00 | $788.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $559.24 | $0.00 | $0.00 | $559.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $557.84 | $0.00 | $0.00 | $557.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,008.30 | $0.00 | $0.00 | $1,008.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,009.52 | $0.00 | $0.00 | $1,009.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $910.66 | $0.00 | $0.00 | $910.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $903.08 | $0.00 | $0.00 | $903.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $821.08 | $0.00 | $0.00 | $821.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $815.76 | $0.00 | $0.00 | $815.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $891.10 | $0.00 | $0.00 | $891.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $882.92 | $0.00 | $0.00 | $882.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $944.24 | $0.00 | $0.00 | $944.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $951.66 | $0.00 | $0.00 | $951.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $967.02 | $0.00 | $0.00 | $967.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $981.96 | $0.00 | $0.00 | $981.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $903.76 | $0.00 | $0.00 | $903.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $869.04 | $0.00 | $0.00 | $869.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $898.26 | $0.00 | $0.00 | $898.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $883.72 | $0.00 | $0.00 | $883.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $995.34 | $0.00 | $0.00 | $995.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $930.48 | $0.00 | $13.96 | $944.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $886.34 | $10.00 | $53.18 | $949.52 | $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 | $119.70 | $0.00 | $4.79 | $124.49 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $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 | 27.26 | 27.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 623 | $-1,329.39 | $0.00 |
| 01/19/2026 | Bill | BUTLER EUNICE R | $1,329.39 | $1,329.39 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-26.02 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-848.30 | $26.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $874.32 | $874.32 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-858.20 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-26.02 | $858.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $884.22 | $884.22 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.18 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-749.26 | $19.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $768.44 | $768.44 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-768.86 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-19.18 | $768.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $788.04 | $788.04 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.16 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-545.08 | $14.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $559.24 | $559.24 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-14.16 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-543.68 | $14.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $557.84 | $557.84 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.86 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-995.44 | $12.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,008.30 | $1,008.30 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-12.86 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-996.66 | $12.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,009.52 | $1,009.52 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-902.86 | $7.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $910.66 | $910.66 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-7.80 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-895.28 | $7.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $903.08 | $903.08 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-814.00 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $814.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $821.08 | $821.08 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-808.68 | $7.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $815.76 | $815.76 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-441.70 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $441.70 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $445.55 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-441.70 | $449.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $891.10 | $891.10 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-441.46 | $0.00 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-441.46 | $441.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $882.92 | $882.92 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-472.12 | $0.00 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-472.12 | $472.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $944.24 | $944.24 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-475.83 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-475.83 | $475.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $951.66 | $951.66 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-967.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $967.02 | $967.02 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-981.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $981.96 | $981.96 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-451.88 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-451.88 | $451.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $903.76 | $903.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-434.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-434.52 | $434.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $869.04 | $869.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-449.13 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-449.13 | $449.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $898.26 | $898.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-441.86 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-441.86 | $441.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $883.72 | $883.72 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-497.67 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-497.67 | $497.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $995.34 | $995.34 |
| 12/31/2002 | LIEN | 2001 Redemption Payment | $-508.41 | $0.00 |
| 12/31/2002 | LIEN | 2001 Redemption Interest/Fee | $24.21 | $508.41 |
| 12/31/2002 | LIEN | 2000 Redemption Payment | $-1,103.55 | $484.20 |
| 12/31/2002 | LIEN | 2000 Redemption Interest/Fee | $150.03 | $1,587.75 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-479.20 | $1,437.72 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $13.96 | $1,916.92 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $484.20 | $1,902.96 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-465.24 | $1,418.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $930.48 | $1,884.00 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-939.52 | $953.52 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,893.04 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $53.18 | $1,903.04 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,849.86 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $953.52 | $1,839.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $886.34 | $886.34 |
| 09/11/2000 | PAYMENT | 1999 - Bill Payment | $-238.47 | $0.00 |
| 09/11/2000 | INTEREST | 1999 Interest/Penalty | $9.17 | $238.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-124.49 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $4.79 | $124.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 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 |