Tax Account 06-170-03-005

Owners

BUTLER SHERRI M
755 S LONE COWBOY DR
PUEBLO WEST, CO 81007-2019

Account Summary

Account ID 06-170-03-005
Account Type Real Estate
Location 755 S LONE COWBOY DR
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $2,687.67
Taxed incl Special Assessments $2,687.67
Paid $2,687.67
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$2,687.67$0.00$0.00$2,687.67$0.00$0.009.918370E
2024 REAL ESTATE TAXES$2,119.70$0.00$0.00$2,119.70$0.00$0.009.875470E
2023 REAL ESTATE TAXES$2,145.06$0.00$0.00$2,145.06$0.00$0.009.990770E
2022 REAL ESTATE TAXES$2,331.90$0.00$0.00$2,331.90$0.00$0.009.901870E
2021 REAL ESTATE TAXES$2,390.82$0.00$0.00$2,390.82$0.00$0.009.869970E
2020 REAL ESTATE TAXES$774.62$0.00$0.00$774.62$0.00$0.009.892470E
2019 REAL ESTATE TAXES$502.26$0.00$0.00$502.26$0.00$0.009.865170E
2018 REAL ESTATE TAXES$315.90$0.00$0.00$315.90$0.00$0.009.870570E
2017 REAL ESTATE TAXES$316.28$0.00$0.00$316.28$0.00$0.009.882670E
2016 REAL ESTATE TAXES$432.00$0.00$0.00$432.00$0.00$0.009.907370E
2015 REAL ESTATE TAXES$428.38$0.00$0.00$428.38$0.00$0.009.824270E
2014 REAL ESTATE TAXES$428.72$0.00$0.00$428.72$0.00$0.009.832070E
2013 REAL ESTATE TAXES$425.92$0.00$0.00$425.92$0.00$0.009.767770E
2012 REAL ESTATE TAXES$641.85$0.00$0.00$641.85$0.00$0.009.813470E
2011 REAL ESTATE TAXES$639.98$0.00$0.00$639.98$0.00$0.009.807970E
2010 REAL ESTATE TAXES$832.84$0.00$0.00$832.84$0.00$0.009.902970E
2009 REAL ESTATE TAXES$839.82$0.00$0.00$839.82$0.00$0.009.985970E
2008 REAL ESTATE TAXES$689.30$0.00$0.00$689.30$0.00$0.009.989970E
2007 REAL ESTATE TAXES$699.94$0.00$0.00$699.94$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$346.52$0.00$0.00$346.52$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$333.20$0.00$0.00$333.20$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$278.04$0.00$0.00$278.04$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$273.54$0.00$0.00$273.54$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$262.94$0.00$0.00$262.94$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$245.80$0.00$7.37$253.17$0.00$0.009.951570E
2000 REAL ESTATE TAXES$230.54$0.00$6.92$237.46$0.00$0.009.936570E
1999 REAL ESTATE TAXES$229.30$0.00$6.88$236.18$0.00$0.009.883470E
1998 REAL ESTATE TAXES$165.08$0.00$2.92$168.00$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$168.38$0.00$1.68$170.06$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$123.68$0.00$0.00$123.68$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$123.36$0.00$0.00$123.36$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$85.56$0.00$0.00$85.56$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund36.9737.34.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund33.6834.02.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund33.6834.02.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund30.4130.72.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund30.4130.72.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund9.849.94.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund1.581.60.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund1.011.02.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund1.011.02.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund1.011.02.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund1.011.02.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund1.011.02.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund1.011.02.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund1.511.53.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/11/2026PAYMENTNATIONSTAR MTG LLC DBA MR. COOPER ACH$-1,343.83$0.00
02/26/2026PAYMENTCOTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER$-1,343.84$1,343.83
01/19/2026BillBUTLER SHERRI M$2,687.67$2,687.67
06/12/2025PAYMENT2024 - Bill Payment$-17.01$0.00
06/12/2025PAYMENT2024 - Bill Payment$-1,042.84$17.01
02/25/2025PAYMENT2024 - Bill Payment$-17.01$1,059.85
02/25/2025PAYMENT2024 - Bill Payment$-1,042.84$1,076.86
01/01/2025Bill2024 Tax Bill$2,119.70$2,119.70
06/12/2024PAYMENT2023 - Bill Payment$-1,055.52$0.00
06/12/2024PAYMENT2023 - Bill Payment$-17.01$1,055.52
02/29/2024PAYMENT2023 - Bill Payment$-17.01$1,072.53
02/29/2024PAYMENT2023 - Bill Payment$-1,055.52$1,089.54
01/01/2024Bill2023 Tax Bill$2,145.06$2,145.06
06/02/2023PAYMENT2022 - Bill Payment$-1,150.59$0.00
06/02/2023PAYMENT2022 - Bill Payment$-15.36$1,150.59
02/23/2023PAYMENT2022 - Bill Payment$-15.36$1,165.95
02/23/2023PAYMENT2022 - Bill Payment$-1,150.59$1,181.31
01/01/2023Bill2022 Tax Bill$2,331.90$2,331.90
06/08/2022PAYMENT2021 - Bill Payment$-15.36$0.00
06/08/2022PAYMENT2021 - Bill Payment$-1,180.05$15.36
02/22/2022PAYMENT2021 - Bill Payment$-1,180.05$1,195.41
02/22/2022PAYMENT2021 - Bill Payment$-15.36$2,375.46
01/01/2022Bill2021 Tax Bill$2,390.82$2,390.82
06/10/2021PAYMENT2020 - Bill Payment$-382.34$0.00
06/10/2021PAYMENT2020 - Bill Payment$-4.97$382.34
02/26/2021PAYMENT2020 - Bill Payment$-382.34$387.31
02/26/2021PAYMENT2020 - Bill Payment$-4.97$769.65
01/01/2021Bill2020 Tax Bill$774.62$774.62
05/01/2020PAYMENT2019 - Bill Payment$-500.66$0.00
05/01/2020PAYMENT2019 - Bill Payment$-1.60$500.66
01/01/2020Bill2019 Tax Bill$502.26$502.26
01/24/2019PAYMENT2018 - Bill Payment$-314.88$0.00
01/24/2019PAYMENT2018 - Bill Payment$-1.02$314.88
01/01/2019Bill2018 Tax Bill$315.90$315.90
01/24/2018PAYMENT2017 - Bill Payment$-1.02$0.00
01/24/2018PAYMENT2017 - Bill Payment$-315.26$1.02
01/01/2018Bill2017 Tax Bill$316.28$316.28
01/26/2017PAYMENT2016 - Bill Payment$-1.02$0.00
01/26/2017PAYMENT2016 - Bill Payment$-430.98$1.02
01/01/2017Bill2016 Tax Bill$432.00$432.00
03/29/2016PAYMENT2015 - Bill Payment$-1.02$0.00
03/29/2016PAYMENT2015 - Bill Payment$-427.36$1.02
01/01/2016Bill2015 Tax Bill$428.38$428.38
03/25/2015PAYMENT2014 - Bill Payment$-427.70$0.00
03/25/2015PAYMENT2014 - Bill Payment$-1.02$427.70
01/01/2015Bill2014 Tax Bill$428.72$428.72
02/24/2014PAYMENT2013 - Bill Payment$-424.90$0.00
02/24/2014PAYMENT2013 - Bill Payment$-1.02$424.90
01/01/2014Bill2013 Tax Bill$425.92$425.92
05/01/2013PAYMENT2012 - Bill Payment$-640.32$0.00
05/01/2013PAYMENT2012 - Bill Payment$-1.53$640.32
01/01/2013Bill2012 Tax Bill$641.85$641.85
01/24/2012PAYMENT2011 - Bill Payment$-639.98$0.00
01/01/2012Bill2011 Tax Bill$639.98$639.98
03/09/2011PAYMENT2010 - Bill Payment$-832.84$0.00
01/01/2011Bill2010 Tax Bill$832.84$832.84
03/29/2010PAYMENT2009 - Bill Payment$-839.82$0.00
01/01/2010Bill2009 Tax Bill$839.82$839.82
02/04/2009PAYMENT2008 - Bill Payment$-689.30$0.00
01/01/2009Bill2008 Tax Bill$689.30$689.30
03/06/2008PAYMENT2007 - Bill Payment$-699.94$0.00
01/01/2008Bill2007 Tax Bill$699.94$699.94
03/07/2007PAYMENT2006 - Bill Payment$-346.52$0.00
01/01/2007Bill2006 Tax Bill$346.52$346.52
03/22/2006PAYMENT2005 - Bill Payment$-333.20$0.00
01/01/2006Bill2005 Tax Bill$333.20$333.20
02/17/2005PAYMENT2004 - Bill Payment$-278.04$0.00
01/01/2005Bill2004 Tax Bill$278.04$278.04
03/11/2004PAYMENT2003 - Bill Payment$-273.54$0.00
01/01/2004Bill2003 Tax Bill$273.54$273.54
03/26/2003PAYMENT2002 - Bill Payment$-262.94$0.00
01/01/2003Bill2002 Tax Bill$262.94$262.94
07/15/2002PAYMENT2001 - Bill Payment$-253.17$0.00
07/15/2002INTEREST2001 Interest/Penalty$7.37$253.17
01/01/2002Bill2001 Tax Bill$245.80$245.80
07/09/2001PAYMENT2000 - Bill Payment$-237.46$0.00
07/09/2001INTEREST2000 Interest/Penalty$6.92$237.46
01/01/2001Bill2000 Tax Bill$230.54$230.54
07/11/2000PAYMENT1999 - Bill Payment$-236.18$0.00
07/11/2000INTEREST1999 Interest/Penalty$6.88$236.18
01/01/2000Bill1999 Tax Bill$229.30$229.30
06/01/1999PAYMENT1998 - Bill Payment$-168.00$0.00
06/01/1999INTEREST1998 Interest/Penalty$2.92$168.00
01/01/1999Bill1998 Tax Bill$165.08$165.08
06/03/1998PAYMENT1997 - Bill Payment$-170.06$0.00
06/03/1998INTEREST1997 Interest/Penalty$1.68$170.06
01/01/1998Bill1997 Tax Bill$168.38$168.38
05/15/1997PAYMENT1996 - Bill Payment$-123.68$0.00
01/01/1997Bill1996 Tax Bill$123.68$123.68
04/19/1996PAYMENT1995 - Bill Payment$-123.36$0.00
01/01/1996Bill1995 Tax Bill$123.36$123.36
04/11/1995PAYMENT1994 - Bill Payment$-89.12$0.00
01/01/1995Bill1994 Tax Bill$89.12$89.12
05/10/1994PAYMENT1993 - Bill Payment$-89.12$0.00
01/01/1994Bill1993 Tax Bill$89.12$89.12
02/01/1993PAYMENT1992 - Bill Payment$-89.12$0.00
01/01/1993Bill1992 Tax Bill$89.12$89.12
04/23/1992PAYMENT1991 - Bill Payment$-89.12$0.00
01/01/1992Bill1991 Tax Bill$89.12$89.12
05/06/1991PAYMENT1990 - Bill Payment$-85.56$0.00
01/01/1991Bill1990 Tax Bill$85.56$85.56