Tax Account 06-241-24-025
Owners
BUTLER CAROL J
234 E POPPY LN
PUEBLO WEST, CO 81007-3028
Account Summary
| Account ID | 06-241-24-025 |
|---|---|
| Account Type | Real Estate |
| Location | 234 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,807.85 |
| Taxed incl Special Assessments | $1,807.85 |
| Paid | $1,807.85 |
| 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 | $1,807.85 | $0.00 | $0.00 | $1,807.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,555.00 | $0.00 | $0.00 | $1,555.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,572.84 | $0.00 | $0.00 | $1,572.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,504.08 | $0.00 | $0.00 | $1,504.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,541.74 | $0.00 | $0.00 | $1,541.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,428.00 | $0.00 | $0.00 | $1,428.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,424.00 | $0.00 | $0.00 | $1,424.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,319.26 | $0.00 | $0.00 | $1,319.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,320.86 | $0.00 | $0.00 | $1,320.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,239.90 | $0.00 | $0.00 | $1,239.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,229.60 | $0.00 | $0.00 | $1,229.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,200.72 | $0.00 | $0.00 | $1,200.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $601.60 | $0.00 | $0.00 | $601.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $611.55 | $0.00 | $0.00 | $611.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,201.48 | $0.00 | $0.00 | $1,201.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,359.98 | $0.00 | $0.00 | $1,359.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,372.06 | $0.00 | $0.00 | $1,372.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,375.62 | $0.00 | $0.00 | $1,375.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,396.84 | $0.00 | $0.00 | $1,396.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,313.26 | $0.00 | $0.00 | $1,313.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,262.82 | $0.00 | $0.00 | $1,262.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,326.00 | $0.00 | $0.00 | $1,326.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,304.52 | $0.00 | $0.00 | $1,304.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,195.48 | $0.00 | $0.00 | $1,195.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,117.56 | $0.00 | $0.00 | $1,117.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,110.90 | $0.00 | $0.00 | $1,110.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.37 | 10.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | BUTLER CAROL J CHECK 01719 | $-1,807.85 | $0.00 |
| 01/19/2026 | Bill | BUTLER CAROL J | $1,807.85 | $1,807.85 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-26.28 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,528.72 | $26.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,555.00 | $1,555.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-26.28 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,546.56 | $26.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,572.84 | $1,572.84 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,484.28 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-19.80 | $1,484.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,504.08 | $1,504.08 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,521.94 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-19.80 | $1,521.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,541.74 | $1,541.74 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,409.68 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-18.32 | $1,409.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,428.00 | $1,428.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,405.68 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-18.32 | $1,405.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,424.00 | $1,424.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-16.84 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,302.42 | $16.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,319.26 | $1,319.26 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-16.84 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,304.02 | $16.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,320.86 | $1,320.86 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,229.30 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-10.60 | $1,229.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,239.90 | $1,239.90 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,219.00 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.60 | $1,219.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,229.60 | $1,229.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-595.18 | $5.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-595.18 | $600.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $1,195.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,200.72 | $1,200.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-295.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $295.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $300.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-295.62 | $305.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $601.60 | $601.60 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.47 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-601.08 | $10.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $611.55 | $611.55 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,201.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,201.48 | $1,201.48 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,359.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,359.98 | $1,359.98 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,372.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,372.06 | $1,372.06 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,375.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,375.62 | $1,375.62 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-698.42 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-698.42 | $698.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,396.84 | $1,396.84 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,313.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,313.26 | $1,313.26 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,262.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,262.82 | $1,262.82 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,326.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,326.00 | $1,326.00 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,304.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,304.52 | $1,304.52 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,195.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,195.48 | $1,195.48 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,117.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,117.56 | $1,117.56 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,110.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,110.90 | $1,110.90 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-85.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |