Tax Account 06-160-10-025
Owners
BUTTRAM JOHN M/BUTTRAM JULIANNE
1020 W EL ESPERANTE DR
PUEBLO WEST, CO 81007-7050
Account Summary
| Account ID | 06-160-10-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1020 W EL ESPERANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,608.16 |
| Taxed incl Special Assessments | $2,608.16 |
| Paid | $2,608.16 |
| 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 | $2,608.16 | $0.00 | $0.00 | $2,608.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,532.24 | $0.00 | $0.00 | $2,532.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,562.34 | $0.00 | $0.00 | $2,562.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,265.68 | $0.00 | $0.00 | $2,265.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,322.62 | $0.00 | $0.00 | $2,322.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,839.84 | $0.00 | $0.00 | $1,839.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,834.94 | $0.00 | $0.00 | $1,834.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,618.00 | $0.00 | $0.00 | $1,618.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,619.96 | $0.00 | $0.00 | $1,619.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,576.88 | $0.00 | $0.00 | $1,576.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,563.76 | $0.00 | $0.00 | $1,563.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,438.54 | $0.00 | $0.00 | $1,438.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,429.20 | $0.00 | $0.00 | $1,429.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,466.93 | $0.00 | $7.33 | $1,474.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,453.44 | $0.00 | $0.00 | $1,453.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,634.98 | $0.00 | $0.00 | $1,634.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,648.68 | $0.00 | $0.00 | $1,648.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,613.38 | $0.00 | $0.00 | $1,613.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,638.28 | $0.00 | $0.00 | $1,638.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,543.56 | $0.00 | $0.00 | $1,543.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,484.26 | $0.00 | $0.00 | $1,484.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,555.62 | $0.00 | $0.00 | $1,555.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,530.44 | $0.00 | $0.00 | $1,530.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,580.84 | $0.00 | $0.00 | $1,580.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,477.80 | $0.00 | $0.00 | $1,477.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,343.42 | $0.00 | $0.00 | $1,343.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 35.88 | 36.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.54 | 12.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | ALTRA FEDERAL CREDIT UNION CHECK 1000145833 M KW | $-1,304.08 | $0.00 |
| 03/04/2026 | PAYMENT | ALTRA CHECK 1000141868 M KW | $-1,304.08 | $1,304.08 |
| 01/19/2026 | Bill | BUTTRAM JOHN M/BUTTRAM JULIANNE | $2,608.16 | $2,608.16 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-19.84 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,246.28 | $19.84 |
| 01/29/2025 | PAYMENT | 2024 - Bill Payment | $-19.84 | $1,266.12 |
| 01/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,246.28 | $1,285.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,532.24 | $2,532.24 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,261.33 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.84 | $1,261.33 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.84 | $1,281.17 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,261.33 | $1,301.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,562.34 | $2,562.34 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,117.92 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-14.92 | $1,117.92 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,117.92 | $1,132.84 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.92 | $2,250.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,265.68 | $2,265.68 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,146.39 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-14.92 | $1,146.39 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,146.39 | $1,161.31 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-14.92 | $2,307.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,322.62 | $2,322.62 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-908.12 | $11.80 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $919.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-908.12 | $931.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,839.84 | $1,839.84 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-905.67 | $11.80 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $917.47 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-905.67 | $929.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,834.94 | $1,834.94 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-798.67 | $10.33 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $809.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-798.67 | $819.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,618.00 | $1,618.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-799.65 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $799.65 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-799.65 | $809.98 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $1,609.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,619.96 | $1,619.96 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-781.69 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $781.69 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $788.44 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-781.69 | $795.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,576.88 | $1,576.88 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-775.13 | $6.75 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $781.88 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-775.13 | $788.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,563.76 | $1,563.76 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-713.07 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $713.07 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-713.07 | $719.27 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $1,432.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,438.54 | $1,438.54 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-708.40 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $708.40 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $714.60 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-708.40 | $720.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,429.20 | $1,429.20 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-734.33 | $0.00 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.46 | $734.33 |
| 07/01/2013 | INTEREST | 2012 Interest/Penalty | $7.33 | $740.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-727.13 | $733.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $1,460.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,466.93 | $1,466.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-726.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-726.72 | $726.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,453.44 | $1,453.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-817.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-817.49 | $817.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,634.98 | $1,634.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-824.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-824.34 | $824.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,648.68 | $1,648.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-806.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-806.69 | $806.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,613.38 | $1,613.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-819.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-819.14 | $819.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,638.28 | $1,638.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-771.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-771.78 | $771.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,543.56 | $1,543.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-742.13 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-742.13 | $742.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,484.26 | $1,484.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-777.81 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-777.81 | $777.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,555.62 | $1,555.62 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-765.22 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-765.22 | $765.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,530.44 | $1,530.44 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-790.42 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-790.42 | $790.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,580.84 | $1,580.84 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-738.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-738.90 | $738.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,477.80 | $1,477.80 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-671.71 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-671.71 | $671.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,343.42 | $1,343.42 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $101.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |