Tax Account 15-123-05-008
Owners
BUTLER JAMES E/BUTLER CLARA L
1828 SPRUCE ST
PUEBLO, CO 81004-3516
Account Summary
| Account ID | 15-123-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1828 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $531.71 |
| Taxed incl Special Assessments | $531.71 |
| Paid | $537.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $531.71 | $0.00 | $5.32 | $537.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $408.08 | $0.00 | $0.00 | $408.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $413.26 | $0.00 | $0.00 | $413.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $380.38 | $0.00 | $0.00 | $380.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $391.66 | $0.00 | $0.00 | $391.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $329.42 | $0.00 | $0.00 | $329.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $329.78 | $0.00 | $0.00 | $329.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $233.58 | $0.00 | $0.00 | $233.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $197.76 | $0.00 | $0.00 | $197.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $186.10 | $0.00 | $0.00 | $186.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $196.94 | $0.00 | $0.00 | $196.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $197.38 | $0.00 | $0.00 | $197.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $244.00 | $0.00 | $0.00 | $244.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $232.70 | $0.00 | $0.00 | $232.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $295.78 | $0.00 | $0.00 | $295.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $286.60 | $0.00 | $0.00 | $286.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $292.32 | $0.00 | $0.00 | $292.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $297.54 | $0.00 | $0.00 | $297.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $546.82 | $0.00 | $0.00 | $546.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $459.66 | $0.00 | $0.00 | $459.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $440.42 | $0.00 | $0.00 | $440.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $434.24 | $0.00 | $0.00 | $434.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $456.36 | $0.00 | $0.00 | $456.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $411.92 | $0.00 | $0.00 | $411.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $313.22 | $0.00 | $0.00 | $313.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $307.68 | $0.00 | $0.00 | $307.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $288.96 | $0.00 | $0.00 | $288.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $291.86 | $0.00 | $0.00 | $291.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $302.48 | $0.00 | $0.00 | $302.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $309.64 | $0.00 | $0.00 | $309.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $327.44 | $0.00 | $0.00 | $327.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $327.44 | $0.00 | $0.00 | $327.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $352.20 | $0.00 | $0.00 | $352.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $352.20 | $0.00 | $0.00 | $352.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $345.98 | $0.00 | $0.00 | $345.98 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2026 | PAYMENT | BUTLER JAMES E/BUTLER CLARA L CHECK 09432 M AD | $-271.17 | $0.00 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $5.32 | $271.17 |
| 03/05/2026 | PAYMENT | BUTLER JAMES E/BUTLER CLARA L CHECK 9422 | $-265.86 | $265.85 |
| 01/19/2026 | BILL | BUTLER JAMES E/BUTLER CLARA L | $531.71 | $531.71 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-11.68 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-192.36 | $11.68 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-192.36 | $204.04 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.68 | $396.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $408.08 | $408.08 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-11.68 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-194.95 | $11.68 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-194.95 | $206.63 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.68 | $401.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $413.26 | $413.26 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-7.21 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-182.98 | $7.21 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.21 | $190.19 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-182.98 | $197.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $380.38 | $380.38 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-7.21 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-188.62 | $7.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-188.62 | $195.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.21 | $384.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $391.66 | $391.66 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-158.73 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $158.73 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-158.73 | $164.71 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $323.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $329.42 | $329.42 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-158.91 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.98 | $158.91 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.98 | $164.89 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-158.91 | $170.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $329.78 | $329.78 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-112.11 | $4.68 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $116.79 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-112.11 | $121.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $233.58 | $233.58 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-94.96 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.92 | $94.96 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.92 | $98.88 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-94.96 | $102.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $197.76 | $197.76 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-90.88 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $90.88 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-90.88 | $93.40 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $184.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $186.80 | $186.80 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-90.53 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $90.53 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-90.53 | $93.05 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $183.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $186.10 | $186.10 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-95.81 | $2.66 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $98.47 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-95.81 | $101.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $196.94 | $196.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-96.03 | $2.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $98.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-96.03 | $101.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $197.38 | $197.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-118.74 | $3.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $122.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-118.74 | $125.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $244.00 | $244.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-116.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-116.35 | $116.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $232.70 | $232.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-147.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-147.89 | $147.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $295.78 | $295.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-143.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-143.30 | $143.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $286.60 | $286.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-146.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-146.16 | $146.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $292.32 | $292.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-148.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-148.77 | $148.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $297.54 | $297.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-273.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-273.41 | $273.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $546.82 | $546.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-229.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-229.83 | $229.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $459.66 | $459.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-220.21 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-220.21 | $220.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $440.42 | $440.42 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-217.12 | $0.00 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-217.12 | $217.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $434.24 | $434.24 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-228.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-228.18 | $228.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $456.36 | $456.36 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-205.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-205.96 | $205.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $411.92 | $411.92 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-313.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $313.22 | $313.22 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-307.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $307.68 | $307.68 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-288.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $288.96 | $288.96 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-291.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $291.86 | $291.86 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-302.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $302.48 | $302.48 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-154.82 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-154.82 | $154.82 |
| 01/01/1996 | BILL | 1995 Tax Bill | $309.64 | $309.64 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-327.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $327.44 | $327.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-327.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $327.44 | $327.44 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-352.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $352.20 | $352.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-352.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $352.20 | $352.20 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-345.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $345.98 | $345.98 |