Tax Account 15-212-58-012
Owners
BUTLER RUTH E
5300 SAN SIMEON CT
PUEBLO, CO 81005-3923
Account Summary
| Account ID | 15-212-58-012 |
|---|---|
| Account Type | Real Estate |
| Location | 5300 SAN SIMEON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,672.39 |
| Taxed incl Special Assessments | $1,672.39 |
| Paid | $836.20 |
| Bill Total | $1,672.39 |
| Interest | $0.00 |
| Bill Balance | $836.19 |
| Prior Billed* | $836.19 |
| Total Account Balance** | $836.19 |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $1,555.12 | $0.00 | $0.00 | $1,555.12 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $1,571.84 | $0.00 | $0.00 | $1,571.84 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $1,571.18 | $0.00 | $0.00 | $1,571.18 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $1,620.58 | $0.00 | $0.00 | $1,620.58 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,281.72 | $0.00 | $0.00 | $1,281.72 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,258.32 | $0.00 | $0.00 | $1,258.32 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,761.82 | $0.00 | $0.00 | $1,761.82 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,778.86 | $0.00 | $0.00 | $1,778.86 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,764.70 | $0.00 | $0.00 | $1,764.70 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,758.30 | $0.00 | $0.00 | $1,758.30 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,706.18 | $0.00 | $0.00 | $1,706.18 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,709.86 | $0.00 | $0.00 | $1,709.86 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,770.41 | $0.00 | $0.00 | $1,770.41 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,713.20 | $0.00 | $0.00 | $1,713.20 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,943.94 | $0.00 | $0.00 | $1,943.94 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,887.88 | $0.00 | $0.00 | $1,887.88 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,969.52 | $0.00 | $0.00 | $1,969.52 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,003.04 | $0.00 | $0.00 | $2,003.04 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,994.72 | $0.00 | $0.00 | $1,994.72 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,484.16 | $0.00 | $0.00 | $1,484.16 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.69 | 23.57 | 23.59 | 23.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.94 | 50.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.94 | 50.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.98 | 23.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000009999 | $-836.20 | $836.19 |
| 01/19/2026 | Bill | BUTLER RUTH E | $1,672.39 | $1,672.39 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-752.34 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.22 | $752.34 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-25.22 | $777.56 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-752.34 | $802.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,555.12 | $1,555.12 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,521.40 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-50.44 | $1,521.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,571.84 | $1,571.84 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,529.18 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-42.00 | $1,529.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,571.18 | $1,571.18 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.00 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-789.29 | $21.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-789.29 | $810.29 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.00 | $1,599.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,620.58 | $1,620.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.83 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-623.03 | $17.83 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.83 | $640.86 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-623.03 | $658.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,281.72 | $1,281.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-611.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.83 | $611.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.83 | $629.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-611.33 | $646.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,258.32 | $1,258.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.42 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-863.49 | $17.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.42 | $880.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-863.49 | $898.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,761.82 | $1,761.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.42 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-872.01 | $17.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.42 | $889.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-872.01 | $906.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,778.86 | $1,778.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-870.69 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.66 | $870.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.66 | $882.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-870.69 | $894.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,764.70 | $1,764.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.66 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-867.49 | $11.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-867.49 | $879.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.66 | $1,746.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,758.30 | $1,758.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-841.80 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.29 | $841.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-841.80 | $853.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.29 | $1,694.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,706.18 | $1,706.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.29 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-843.64 | $11.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-843.64 | $854.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.29 | $1,698.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,709.86 | $1,709.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.60 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-873.60 | $11.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.61 | $885.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-873.60 | $896.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,770.41 | $1,770.41 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-856.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-856.60 | $856.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,713.20 | $1,713.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-971.97 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-971.97 | $971.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,943.94 | $1,943.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-943.94 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-943.94 | $943.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,887.88 | $1,887.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-984.76 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-984.76 | $984.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,969.52 | $1,969.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,001.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,001.52 | $1,001.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,003.04 | $2,003.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-997.36 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-997.36 | $997.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,994.72 | $1,994.72 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,484.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,484.16 | $1,484.16 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-625.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |