Tax Account 13-050-00-067
Owners
BOUTILIER SETH AND CRYSTAL FAMILY TRUST
33776 FORD RD
PUEBLO, CO 81006-9432
Account Summary
| Account ID | 13-050-00-067 |
|---|---|
| Account Type | Real Estate |
| Location | 33776 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,205.76 |
| Taxed incl Special Assessments | $4,205.76 |
| Paid | $2,102.88 |
| Bill Total | $4,205.76 |
| Interest | $0.00 |
| Bill Balance | $2,102.88 |
| Prior Billed* | $2,102.88 |
| Total Account Balance** | $2,102.88 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,094.58 | $0.00 | $0.00 | $2,094.58 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,117.70 | $0.00 | $0.00 | $2,117.70 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,333.90 | $0.00 | $0.00 | $2,333.90 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,392.52 | $0.00 | $0.00 | $2,392.52 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,704.18 | $0.00 | $0.00 | $2,704.18 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,697.40 | $0.00 | $0.00 | $2,697.40 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,241.36 | $0.00 | $0.00 | $1,241.36 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,242.98 | $0.00 | $0.00 | $1,242.98 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $801.72 | $0.00 | $0.00 | $801.72 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,452.02 | $0.00 | $43.56 | $1,495.58 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,433.98 | $0.00 | $28.68 | $1,462.66 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,506.08 | $0.00 | $30.12 | $1,536.20 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,108.45 | $0.00 | $22.17 | $1,130.62 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $787.92 | $10.00 | $47.28 | $845.20 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $868.24 | $0.00 | $0.00 | $868.24 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $875.12 | $0.00 | $0.00 | $875.12 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $442.94 | $0.00 | $0.00 | $442.94 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $449.50 | $0.00 | $17.98 | $467.48 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $446.30 | $0.00 | $0.00 | $446.30 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $869.52 | $0.00 | $0.00 | $869.52 | $0.00 | $0.00 | 10.9786 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.74 | 28.14 | 28.16 | 28.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2014-2015 | 612 | SA St Chas Mesa Water Fee | 623.60 | 653.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2013-2014 | 612 | SA St Chas Mesa Water Fee | 604.00 | 634.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 612 | SA St Chas Mesa Water Fee | 681.08 | 711.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.52 | 6.59 | .00 | .00 |
| 2011-2012 | 612 | SA St Chas Mesa Water Fee | 283.52 | 313.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | C & S INVESTMENTS CHECK 1237 | $-2,102.88 | $2,102.88 |
| 01/19/2026 | Bill | BOUTILIER SETH AND CRYSTAL FAMILY TRUST | $4,205.76 | $4,205.76 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,062.02 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-32.56 | $2,062.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,094.58 | $2,094.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,085.14 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.56 | $2,085.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,117.70 | $2,117.70 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,304.34 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-29.56 | $2,304.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,333.90 | $2,333.90 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-29.56 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-2,362.96 | $29.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,392.52 | $2,392.52 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,670.84 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-33.34 | $2,670.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,704.18 | $2,704.18 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2,664.06 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-33.34 | $2,664.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,697.40 | $2,697.40 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,226.14 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-15.22 | $1,226.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,241.36 | $1,241.36 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-15.22 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,227.76 | $15.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,242.98 | $1,242.98 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-795.12 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $795.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $801.72 | $801.72 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-815.57 | $0.00 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $815.57 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-673.21 | $822.37 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $43.56 | $1,495.58 |
| 06/23/2016 | LIEN | 2014 Tax Lien - Canceled | $-1,467.66 | $1,452.02 |
| 06/23/2016 | LIEN | 2013 Tax Lien - Canceled | $-1,541.20 | $2,919.68 |
| 06/23/2016 | LIEN | 2012 Tax Lien - Canceled | $-1,135.62 | $4,460.88 |
| 06/23/2016 | LIEN | 2011 Tax Lien - Canceled | $-857.20 | $5,596.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,452.02 | $6,453.70 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,467.66 | $5,001.68 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-646.68 | $3,534.02 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-809.23 | $4,180.70 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $4,989.93 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $28.68 | $4,996.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,433.98 | $4,968.00 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,541.20 | $3,534.02 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-725.30 | $1,992.82 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-804.15 | $2,718.12 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $3,522.27 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $30.12 | $3,529.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,506.08 | $3,498.90 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,135.62 | $1,992.82 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-804.11 | $857.20 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-319.79 | $1,661.31 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $1,981.10 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $22.17 | $1,987.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,108.45 | $1,965.65 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $857.20 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-835.20 | $867.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $47.28 | $1,702.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,655.12 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $857.20 | $1,645.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $787.92 | $787.92 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-868.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $868.24 | $868.24 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-875.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $875.12 | $875.12 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-442.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $442.94 | $442.94 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-467.48 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $17.98 | $467.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $449.50 | $449.50 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-446.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $446.30 | $446.30 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-869.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $869.52 | $869.52 |