Tax Account 15-132-32-006
Owners
BUTKOVICH LAURA/BUTKOVICH JOHN A/BUTKOVICH PATRICK J
2720 E ROUTT AVE
PUEBLO, CO 81004-4047
Account Summary
| Account ID | 15-132-32-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2720 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,224.99 |
| Taxed incl Special Assessments | $1,224.99 |
| Paid | $1,224.99 |
| 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 | $1,224.99 | $0.00 | $0.00 | $1,224.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $888.40 | $0.00 | $0.00 | $888.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $898.84 | $0.00 | $8.99 | $907.83 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $977.86 | $0.00 | $0.00 | $977.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,009.64 | $0.00 | $0.00 | $1,009.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $671.26 | $0.00 | $0.00 | $671.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $670.62 | $0.00 | $0.00 | $670.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $487.16 | $0.00 | $0.00 | $487.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $492.02 | $0.00 | $0.00 | $492.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $452.48 | $0.00 | $0.00 | $452.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $450.78 | $0.00 | $0.00 | $450.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $454.74 | $0.00 | $0.00 | $454.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $455.76 | $0.00 | $0.00 | $455.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $514.81 | $0.00 | $0.00 | $514.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $497.64 | $0.00 | $0.00 | $497.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $644.08 | $0.00 | $6.44 | $650.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $625.12 | $0.00 | $0.00 | $625.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $651.22 | $0.00 | $0.00 | $651.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $662.90 | $0.00 | $0.00 | $662.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $652.46 | $0.00 | $0.00 | $652.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $624.42 | $0.00 | $0.00 | $624.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $583.32 | $0.00 | $29.17 | $612.49 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $575.12 | $0.00 | $0.00 | $575.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $642.30 | $0.00 | $0.00 | $642.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $579.76 | $0.00 | $0.00 | $579.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $507.56 | $10.00 | $30.45 | $548.01 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $498.56 | $0.00 | $0.00 | $498.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $441.00 | $0.00 | $0.00 | $441.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $445.42 | $0.00 | $2.23 | $447.65 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $383.88 | $0.00 | $0.00 | $383.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $392.98 | $0.00 | $11.79 | $404.77 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $407.22 | $0.00 | $20.36 | $427.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $407.22 | $0.00 | $12.22 | $419.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $456.64 | $0.00 | $0.00 | $456.64 | $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 | 25.96 | 26.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.90 | 6.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | BUTKOVICH LAURA/BUTKOVICH JOHN A/BUTKOVICH PATRICK J PAYIT PAID BY PAYMENT PROVIDER API | $-1,224.99 | $0.00 |
| 01/19/2026 | BILL | BUTKOVICH LAURA/BUTKOVICH JOHN A/BUTKOVICH PATRICK J | $1,224.99 | $1,224.99 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-863.10 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-25.30 | $863.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $888.40 | $888.40 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-25.55 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-882.28 | $25.55 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $8.99 | $907.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $898.84 | $898.84 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-958.96 | $0.00 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-18.90 | $958.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $977.86 | $977.86 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-990.74 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-18.90 | $990.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,009.64 | $1,009.64 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.38 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-658.88 | $12.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $671.26 | $671.26 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-658.24 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.38 | $658.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $670.62 | $670.62 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-238.60 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $238.60 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $243.58 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-238.60 | $248.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $487.16 | $487.16 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.98 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-241.03 | $4.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.98 | $246.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-241.03 | $250.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $492.02 | $492.02 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.09 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-223.15 | $3.09 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-223.15 | $226.24 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.09 | $449.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $452.48 | $452.48 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-222.30 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.09 | $222.30 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-222.30 | $225.39 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.09 | $447.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $450.78 | $450.78 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-224.26 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $224.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-224.26 | $227.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $451.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $454.74 | $454.74 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-224.77 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $224.77 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $227.88 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-224.77 | $230.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $455.76 | $455.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-253.92 | $3.48 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $257.40 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-253.92 | $260.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $514.81 | $514.81 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-248.82 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-248.82 | $248.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $497.64 | $497.64 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-325.26 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-325.26 | $325.26 |
| 03/08/2011 | INTEREST | 2010 Interest/Penalty | $6.44 | $650.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $644.08 | $644.08 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-625.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $625.12 | $625.12 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-651.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $651.22 | $651.22 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-331.45 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-331.45 | $331.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $662.90 | $662.90 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-652.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $652.46 | $652.46 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-624.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $624.42 | $624.42 |
| 09/01/2005 | PAYMENT | 2004 - Bill Payment | $-612.49 | $0.00 |
| 09/01/2005 | INTEREST | 2004 Interest/Penalty | $29.17 | $612.49 |
| 09/01/2005 | LIEN | 2000 Redemption Payment | $-823.97 | $583.32 |
| 09/01/2005 | LIEN | 2000 Redemption Interest/Fee | $271.96 | $1,407.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $583.32 | $1,135.33 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-575.12 | $552.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $575.12 | $1,127.13 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-642.30 | $552.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $642.30 | $1,194.31 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-579.76 | $552.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $579.76 | $1,131.77 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-538.01 | $552.01 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,090.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,100.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $30.45 | $1,090.02 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $552.01 | $1,059.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $507.56 | $507.56 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-498.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $498.56 | $498.56 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-441.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $441.00 | $441.00 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-224.94 | $0.00 |
| 06/26/1998 | INTEREST | 1997 Interest/Penalty | $2.23 | $224.94 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-222.71 | $222.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $445.42 | $445.42 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-383.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $383.88 | $383.88 |
| 07/12/1996 | PAYMENT | 1995 - Bill Payment | $-404.77 | $0.00 |
| 07/12/1996 | INTEREST | 1995 Interest/Penalty | $11.79 | $404.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $392.98 | $392.98 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-427.58 | $0.00 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $20.36 | $427.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $407.22 | $407.22 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-419.44 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $12.22 | $419.44 |
| 01/01/1994 | BILL | 1993 Tax Bill | $407.22 | $407.22 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-466.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $466.84 | $466.84 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-466.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $466.84 | $466.84 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-456.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $456.64 | $456.64 |