Tax Account 06-154-03-007

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Owners

383-385 W BUTTERCUP WAY LLC
27 CALLE DEL SOL
PUEBLO WEST, CO 81007-2047

Account Summary

Account ID	06-154-03-007
Account Type	Real Estate
Location	383 W BUTTERCUP WAY PUEBLO WEST

Account ID

06-154-03-007

Account Type

Real Estate

Location

383 W BUTTERCUP WAY
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$2,274.11
Taxed incl Special Assessments	$2,274.11
Paid	$1,137.06
Bill Total	$2,274.11
Interest	$0.00
Bill Balance	$1,137.05
Prior Billed*	$1,137.05
Total Account Balance**	$1,137.05
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,137.06	$0.00	$1,137.06	$1,137.06	$0.00	$0.00	$0.00
Balance	04/30/2026	$2,274.11	$0.00	$2,274.11	$1,137.06	$1,137.05	$1,137.05	$1,137.05

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,900.44	$0.00	$0.00	$1,900.44	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$1,922.26	$0.00	$0.00	$1,922.26	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$1,698.44	$0.00	$0.00	$1,698.44	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$1,778.72	$0.00	$0.00	$1,778.72	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$1,546.24	$0.00	$0.00	$1,546.24	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$1,542.52	$0.00	$0.00	$1,542.52	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$1,383.14	$0.00	$0.00	$1,383.14	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$1,384.82	$0.00	$0.00	$1,384.82	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$1,288.96	$0.00	$0.00	$1,288.96	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$1,278.24	$0.00	$0.00	$1,278.24	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$1,213.50	$0.00	$0.00	$1,213.50	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$1,205.64	$0.00	$0.00	$1,205.64	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$1,213.32	$0.00	$0.00	$1,213.32	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$1,202.16	$0.00	$0.00	$1,202.16	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$1,367.60	$0.00	$0.00	$1,367.60	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$1,379.06	$0.00	$13.79	$1,392.85	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$1,461.52	$0.00	$0.00	$1,461.52	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$1,484.08	$0.00	$0.00	$1,484.08	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$1,468.60	$0.00	$0.00	$1,468.60	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$1,412.20	$0.00	$0.00	$1,412.20	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$1,489.22	$0.00	$0.00	$1,489.22	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$1,465.10	$0.00	$0.00	$1,465.10	$0.00	$0.00	11.0740	70E
2002 REAL ESTATE TAXES	$1,604.26	$0.00	$0.00	$1,604.26	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$1,499.70	$0.00	$0.00	$1,499.70	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$1,523.28	$0.00	$0.00	$1,523.28	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$1,515.14	$0.00	$0.00	$1,515.14	$0.00	$0.00	9.8834	70E
1998 REAL ESTATE TAXES	$1,184.48	$0.00	$0.00	$1,184.48	$0.00	$0.00	10.3177	70E
1997 REAL ESTATE TAXES	$1,208.14	$0.00	$0.00	$1,208.14	$0.00	$0.00	10.5238	70E
1996 REAL ESTATE TAXES	$1,163.68	$0.00	$0.00	$1,163.68	$0.00	$0.00	11.2432	70E
1995 REAL ESTATE TAXES	$107.66	$0.00	$0.00	$107.66	$0.00	$0.00	11.2145	70E
1994 REAL ESTATE TAXES	$109.70	$0.00	$2.19	$111.89	$0.00	$0.00	11.4257	70E
1993 REAL ESTATE TAXES	$373.62	$0.00	$3.29	$376.91	$0.00	$0.00	11.4257	70E
1992 REAL ESTATE TAXES	$109.70	$0.00	$3.29	$112.99	$0.00	$0.00	11.4257	70E
1991 REAL ESTATE TAXES	$1,051.47	$0.00	$4.94	$1,056.41	$0.00	$0.00	11.4257	70E
1990 REAL ESTATE TAXES	$105.30	$10.00	$6.84	$122.14	$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	31.28	15.79	15.81	15.81
2023-2024	608	SA Pueblo Consv Dist Maint Fund	30.71	31.02	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	30.71	31.02	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	22.63	22.86	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	22.63	22.86	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	19.64	19.84	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	19.64	19.84	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	17.48	17.66	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	17.48	17.66	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	10.91	11.02	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	10.91	11.02	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	10.36	10.46	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	10.36	10.46	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	10.38	10.48	.00	.00
1992-1993	610	SA Pueblo West Fee	233.92	263.92	.00	.00
1990-1991	610	SA Pueblo West Fee	911.77	941.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2026	PAYMENT	LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION	$-1,137.06	$1,137.05
01/19/2026	Bill	COZZOLINO SAM JR/COZZOLINO MARY KATHKLEEN	$2,274.11	$2,274.11
06/06/2025	PAYMENT	2024 - Bill Payment	$-15.51	$0.00
06/06/2025	PAYMENT	2024 - Bill Payment	$-934.71	$15.51
02/24/2025	PAYMENT	2024 - Bill Payment	$-934.71	$950.22
02/24/2025	PAYMENT	2024 - Bill Payment	$-15.51	$1,884.93
01/01/2025	Bill	2024 Tax Bill	$1,900.44	$1,900.44
06/10/2024	PAYMENT	2023 - Bill Payment	$-945.62	$0.00
06/10/2024	PAYMENT	2023 - Bill Payment	$-15.51	$945.62
02/27/2024	PAYMENT	2023 - Bill Payment	$-945.62	$961.13
02/27/2024	PAYMENT	2023 - Bill Payment	$-15.51	$1,906.75
01/01/2024	Bill	2023 Tax Bill	$1,922.26	$1,922.26
06/08/2023	PAYMENT	2022 - Bill Payment	$-11.43	$0.00
06/08/2023	PAYMENT	2022 - Bill Payment	$-837.79	$11.43
02/21/2023	PAYMENT	2022 - Bill Payment	$-837.79	$849.22
02/21/2023	PAYMENT	2022 - Bill Payment	$-11.43	$1,687.01
01/01/2023	Bill	2022 Tax Bill	$1,698.44	$1,698.44
06/09/2022	PAYMENT	2021 - Bill Payment	$-11.43	$0.00
06/09/2022	PAYMENT	2021 - Bill Payment	$-877.93	$11.43
02/17/2022	PAYMENT	2021 - Bill Payment	$-11.43	$889.36
02/17/2022	PAYMENT	2021 - Bill Payment	$-877.93	$900.79
01/01/2022	Bill	2021 Tax Bill	$1,778.72	$1,778.72
06/04/2021	PAYMENT	2020 - Bill Payment	$-763.20	$0.00
06/04/2021	PAYMENT	2020 - Bill Payment	$-9.92	$763.20
02/26/2021	PAYMENT	2020 - Bill Payment	$-763.20	$773.12
02/26/2021	PAYMENT	2020 - Bill Payment	$-9.92	$1,536.32
01/01/2021	Bill	2020 Tax Bill	$1,546.24	$1,546.24
06/11/2020	PAYMENT	2019 - Bill Payment	$-9.92	$0.00
06/11/2020	PAYMENT	2019 - Bill Payment	$-761.34	$9.92
02/18/2020	PAYMENT	2019 - Bill Payment	$-761.34	$771.26
02/18/2020	PAYMENT	2019 - Bill Payment	$-9.92	$1,532.60
01/01/2020	Bill	2019 Tax Bill	$1,542.52	$1,542.52
06/11/2019	PAYMENT	2018 - Bill Payment	$-8.83	$0.00
06/11/2019	PAYMENT	2018 - Bill Payment	$-682.74	$8.83
02/05/2019	PAYMENT	2018 - Bill Payment	$-682.74	$691.57
02/05/2019	PAYMENT	2018 - Bill Payment	$-8.83	$1,374.31
01/01/2019	Bill	2018 Tax Bill	$1,383.14	$1,383.14
05/30/2018	PAYMENT	2017 - Bill Payment	$-683.58	$0.00
05/30/2018	PAYMENT	2017 - Bill Payment	$-8.83	$683.58
01/31/2018	PAYMENT	2017 - Bill Payment	$-683.58	$692.41
01/31/2018	PAYMENT	2017 - Bill Payment	$-8.83	$1,375.99
01/01/2018	Bill	2017 Tax Bill	$1,384.82	$1,384.82
06/08/2017	PAYMENT	2016 - Bill Payment	$-638.97	$0.00
06/08/2017	PAYMENT	2016 - Bill Payment	$-5.51	$638.97
02/10/2017	PAYMENT	2016 - Bill Payment	$-5.51	$644.48
02/10/2017	PAYMENT	2016 - Bill Payment	$-638.97	$649.99
01/01/2017	Bill	2016 Tax Bill	$1,288.96	$1,288.96
06/06/2016	PAYMENT	2015 - Bill Payment	$-5.51	$0.00
06/06/2016	PAYMENT	2015 - Bill Payment	$-633.61	$5.51
02/04/2016	PAYMENT	2015 - Bill Payment	$-633.61	$639.12
02/04/2016	PAYMENT	2015 - Bill Payment	$-5.51	$1,272.73
01/01/2016	Bill	2015 Tax Bill	$1,278.24	$1,278.24
06/04/2015	PAYMENT	2014 - Bill Payment	$-5.23	$0.00
06/04/2015	PAYMENT	2014 - Bill Payment	$-601.52	$5.23
02/26/2015	PAYMENT	2014 - Bill Payment	$-5.23	$606.75
02/26/2015	PAYMENT	2014 - Bill Payment	$-601.52	$611.98
01/01/2015	Bill	2014 Tax Bill	$1,213.50	$1,213.50
06/06/2014	PAYMENT	2013 - Bill Payment	$-597.59	$0.00
06/06/2014	PAYMENT	2013 - Bill Payment	$-5.23	$597.59
02/19/2014	PAYMENT	2013 - Bill Payment	$-5.23	$602.82
02/19/2014	PAYMENT	2013 - Bill Payment	$-597.59	$608.05
01/01/2014	Bill	2013 Tax Bill	$1,205.64	$1,205.64
06/03/2013	PAYMENT	2012 - Bill Payment	$-601.42	$0.00
06/03/2013	PAYMENT	2012 - Bill Payment	$-5.24	$601.42
02/21/2013	PAYMENT	2012 - Bill Payment	$-601.42	$606.66
02/21/2013	PAYMENT	2012 - Bill Payment	$-5.24	$1,208.08
01/01/2013	Bill	2012 Tax Bill	$1,213.32	$1,213.32
05/29/2012	PAYMENT	2011 - Bill Payment	$-601.08	$0.00
02/14/2012	PAYMENT	2011 - Bill Payment	$-601.08	$601.08
01/01/2012	Bill	2011 Tax Bill	$1,202.16	$1,202.16
06/07/2011	PAYMENT	2010 - Bill Payment	$-683.80	$0.00
02/14/2011	PAYMENT	2010 - Bill Payment	$-683.80	$683.80
01/01/2011	Bill	2010 Tax Bill	$1,367.60	$1,367.60
07/21/2010	PAYMENT	2009 - Bill Payment	$-703.32	$0.00
07/21/2010	INTEREST	2009 Interest/Penalty	$13.79	$703.32
02/22/2010	PAYMENT	2009 - Bill Payment	$-689.53	$689.53
01/01/2010	Bill	2009 Tax Bill	$1,379.06	$1,379.06
06/08/2009	PAYMENT	2008 - Bill Payment	$-730.76	$0.00
02/23/2009	PAYMENT	2008 - Bill Payment	$-730.76	$730.76
01/01/2009	Bill	2008 Tax Bill	$1,461.52	$1,461.52
06/09/2008	PAYMENT	2007 - Bill Payment	$-742.04	$0.00
02/21/2008	PAYMENT	2007 - Bill Payment	$-742.04	$742.04
01/01/2008	Bill	2007 Tax Bill	$1,484.08	$1,484.08
06/08/2007	PAYMENT	2006 - Bill Payment	$-734.30	$0.00
02/23/2007	PAYMENT	2006 - Bill Payment	$-734.30	$734.30
01/01/2007	Bill	2006 Tax Bill	$1,468.60	$1,468.60
06/08/2006	PAYMENT	2005 - Bill Payment	$-706.10	$0.00
03/03/2006	PAYMENT	2005 - Bill Payment	$-706.10	$706.10
01/01/2006	Bill	2005 Tax Bill	$1,412.20	$1,412.20
06/08/2005	PAYMENT	2004 - Bill Payment	$-744.61	$0.00
02/28/2005	PAYMENT	2004 - Bill Payment	$-744.61	$744.61
01/01/2005	Bill	2004 Tax Bill	$1,489.22	$1,489.22
06/02/2004	PAYMENT	2003 - Bill Payment	$-732.55	$0.00
02/25/2004	PAYMENT	2003 - Bill Payment	$-732.55	$732.55
01/01/2004	Bill	2003 Tax Bill	$1,465.10	$1,465.10
06/03/2003	PAYMENT	2002 - Bill Payment	$-802.13	$0.00
02/19/2003	PAYMENT	2002 - Bill Payment	$-802.13	$802.13
01/01/2003	Bill	2002 Tax Bill	$1,604.26	$1,604.26
06/04/2002	PAYMENT	2001 - Bill Payment	$-749.85	$0.00
02/26/2002	PAYMENT	2001 - Bill Payment	$-749.85	$749.85
01/01/2002	Bill	2001 Tax Bill	$1,499.70	$1,499.70
05/18/2001	PAYMENT	2000 - Bill Payment	$-761.64	$0.00
02/20/2001	PAYMENT	2000 - Bill Payment	$-761.64	$761.64
01/01/2001	Bill	2000 Tax Bill	$1,523.28	$1,523.28
05/04/2000	PAYMENT	1999 - Bill Payment	$-757.57	$0.00
02/25/2000	PAYMENT	1999 - Bill Payment	$-757.57	$757.57
01/01/2000	Bill	1999 Tax Bill	$1,515.14	$1,515.14
05/19/1999	PAYMENT	1998 - Bill Payment	$-592.24	$0.00
02/08/1999	PAYMENT	1998 - Bill Payment	$-592.24	$592.24
01/01/1999	Bill	1998 Tax Bill	$1,184.48	$1,184.48
05/19/1998	PAYMENT	1997 - Bill Payment	$-604.07	$0.00
02/10/1998	PAYMENT	1997 - Bill Payment	$-604.07	$604.07
01/01/1998	Bill	1997 Tax Bill	$1,208.14	$1,208.14
05/09/1997	PAYMENT	1996 - Bill Payment	$-581.84	$0.00
02/07/1997	PAYMENT	1996 - Bill Payment	$-581.84	$581.84
01/01/1997	Bill	1996 Tax Bill	$1,163.68	$1,163.68
06/21/1996	PAYMENT	1995 - Bill Payment	$-53.83	$0.00
05/22/1996	PAYMENT	1995 - Bill Payment	$-53.83	$53.83
01/01/1996	Bill	1995 Tax Bill	$107.66	$107.66
08/15/1995	PAYMENT	1994 - Bill Payment	$-111.89	$0.00
08/15/1995	PAYMENT	1993 - Bill Payment	$-263.92	$111.89
08/15/1995	PAYMENT	1993 - Bill Payment	$-112.99	$375.81
08/15/1995	PAYMENT	1992 - Bill Payment	$-112.99	$488.80
08/15/1995	PAYMENT	1991 - Bill Payment	$-941.77	$601.79
08/15/1995	PAYMENT	1991 - Bill Payment	$-114.64	$1,543.56
08/15/1995	PAYMENT	1990 - Bill Payment	$-10.00	$1,658.20
08/15/1995	PAYMENT	1990 - Bill Payment	$-112.14	$1,668.20
08/15/1995	INTEREST	1994 Interest/Penalty	$2.19	$1,780.34
08/15/1995	LIEN	1994 County Held Redemption Payment	$-4.38	$1,778.15
08/15/1995	LIEN	1994 County Held Redemption Interest/Fee	$4.38	$1,782.53
08/15/1995	INTEREST	1993 Interest/Penalty	$3.29	$1,778.15
08/15/1995	LIEN	1993 County Held Redemption Payment	$-66.83	$1,774.86
08/15/1995	LIEN	1993 County Held Redemption Interest/Fee	$66.83	$1,841.69
08/15/1995	INTEREST	1992 Interest/Penalty	$3.29	$1,774.86
08/15/1995	LIEN	1992 County Held Redemption Payment	$-38.35	$1,771.57
08/15/1995	LIEN	1992 County Held Redemption Interest/Fee	$38.35	$1,809.92
08/15/1995	INTEREST	1991 Interest/Penalty	$4.94	$1,771.57
08/15/1995	LIEN	1991 County Held Redemption Payment	$-490.90	$1,766.63
08/15/1995	LIEN	1991 County Held Redemption Interest/Fee	$490.90	$2,257.53
08/15/1995	INTEREST	1990 Interest/Penalty	$10.00	$1,766.63
08/15/1995	INTEREST	1990 Interest/Penalty	$6.84	$1,756.63
08/15/1995	LIEN	1990 County Held Redemption Payment	$-79.53	$1,749.79
08/15/1995	LIEN	1990 County Held Redemption Interest/Fee	$79.53	$1,829.32
06/20/1995	LIEN	1994 County Held Tax Lien	$0.00	$1,749.79
01/01/1995	Bill	1994 Tax Bill	$109.70	$1,749.79
06/20/1994	LIEN	1993 County Held Tax Lien	$0.00	$1,640.09
01/01/1994	Bill	1993 Tax Bill	$373.62	$1,640.09
06/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$1,266.47
01/01/1993	Bill	1992 Tax Bill	$109.70	$1,266.47
06/20/1992	LIEN	1991 County Held Tax Lien	$0.00	$1,156.77
01/01/1992	Bill	1991 Tax Bill	$1,051.47	$1,156.77
11/13/1991	LIEN	1990 County Held Tax Lien	$0.00	$105.30
01/01/1991	Bill	1990 Tax Bill	$105.30	$105.30