Tax Account 06-154-13-005
Owners
DALE MICHAEL/DALE CORA
346 W BUTTERCUP WAY
PUEBLO WEST, CO 81007-1943
Account Summary
| Account ID | 06-154-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 346 W BUTTERCUP WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,305.04 |
| Taxed incl Special Assessments | $1,305.04 |
| Paid | $652.52 |
| Bill Total | $1,305.04 |
| Interest | $0.00 |
| Bill Balance | $652.52 |
| Prior Billed* | $652.52 |
| Total Account Balance** | $652.52 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $897.36 | $0.00 | $0.00 | $897.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $907.52 | $0.00 | $0.00 | $907.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $917.26 | $0.00 | $0.00 | $917.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $940.02 | $0.00 | $0.00 | $940.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $612.52 | $0.00 | $0.00 | $612.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $611.18 | $0.00 | $0.00 | $611.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,079.70 | $0.00 | $0.00 | $1,079.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,081.00 | $0.00 | $0.00 | $1,081.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,021.96 | $0.00 | $0.00 | $1,021.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,013.46 | $0.00 | $0.00 | $1,013.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $972.12 | $0.00 | $0.00 | $972.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $965.82 | $0.00 | $0.00 | $965.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $986.24 | $0.00 | $0.00 | $986.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $977.16 | $0.00 | $0.00 | $977.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,053.28 | $0.00 | $0.00 | $1,053.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,061.50 | $0.00 | $0.00 | $1,061.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,076.92 | $0.00 | $0.00 | $1,076.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,093.54 | $0.00 | $0.00 | $1,093.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,034.10 | $0.00 | $0.00 | $1,034.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $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 | $1.73 | $123.81 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $12.15 | $6.46 | $126.27 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 26.93 | 13.59 | 13.61 | 13.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-652.52 | $652.52 |
| 01/19/2026 | Bill | DALE MICHAEL/DALE CORA | $1,305.04 | $1,305.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-435.51 | $13.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-435.51 | $448.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.17 | $884.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $897.36 | $897.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-440.59 | $13.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.17 | $453.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-440.59 | $466.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $907.52 | $907.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-448.06 | $10.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.57 | $458.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-448.06 | $469.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $917.26 | $917.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-459.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.57 | $459.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.57 | $470.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-459.44 | $480.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $940.02 | $940.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-298.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $298.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $306.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-298.50 | $314.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $612.52 | $612.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-297.83 | $7.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $305.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-297.83 | $313.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $611.18 | $611.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-532.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.89 | $532.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-532.96 | $539.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.89 | $1,072.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,079.70 | $1,079.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-533.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.89 | $533.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-533.61 | $540.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.89 | $1,074.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,081.00 | $1,081.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-506.61 | $4.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.37 | $510.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-506.61 | $515.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,021.96 | $1,021.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-502.36 | $4.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.37 | $506.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-502.36 | $511.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,013.46 | $1,013.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-481.87 | $4.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $486.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-481.87 | $490.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $972.12 | $972.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-478.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $478.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $482.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-478.72 | $487.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $965.82 | $965.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-488.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $488.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-488.86 | $493.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $981.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $986.24 | $986.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-488.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-488.58 | $488.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $977.16 | $977.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-526.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-526.64 | $526.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,053.28 | $1,053.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-530.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-530.75 | $530.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,061.50 | $1,061.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-538.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-538.46 | $538.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,076.92 | $1,076.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-546.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-546.77 | $546.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,093.54 | $1,093.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-517.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-517.05 | $517.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,034.10 | $1,034.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-112.28 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-112.28 | $112.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $111.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-123.81 | $0.00 |
| 06/18/1998 | INTEREST | 1997 Interest/Penalty | $1.73 | $123.81 |
| 06/18/1998 | LIEN | 1995 Redemption Payment | $-169.19 | $122.08 |
| 06/18/1998 | LIEN | 1995 Redemption Interest/Fee | $38.92 | $291.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $252.35 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $130.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $238.21 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $130.27 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-114.12 | $142.42 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $6.46 | $256.54 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $250.08 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $130.27 | $237.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |