Tax Account 38-000-01-016
Owners
BUTKOVICH SAMUEL J LIFE ESTATE
2374 OVERTON RD
PUEBLO, CO 81008-9676
HALL TOM JR
Account Summary
| Account ID | 38-000-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 6395 SIGNAL MOUNTAIN RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,626.52 |
| Taxed incl Special Assessments | $3,626.52 |
| Paid | $3,626.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $3,626.52 | $0.00 | $0.00 | $3,626.52 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2,826.48 | $0.00 | $0.00 | $2,826.48 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,863.72 | $0.00 | $0.00 | $2,863.72 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,200.56 | $0.00 | $0.00 | $3,200.56 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,282.76 | $0.00 | $0.00 | $3,282.76 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,376.54 | $0.00 | $0.00 | $2,376.54 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,371.36 | $0.00 | $0.00 | $2,371.36 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,220.84 | $0.00 | $0.00 | $2,220.84 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,225.46 | $0.00 | $0.00 | $2,225.46 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,147.98 | $0.00 | $0.00 | $2,147.98 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,947.88 | $0.00 | $0.00 | $1,947.88 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,850.32 | $0.00 | $0.00 | $1,850.32 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,837.32 | $0.00 | $0.00 | $1,837.32 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,941.05 | $0.00 | $0.00 | $1,941.05 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,670.72 | $0.00 | $50.12 | $1,720.84 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,779.70 | $0.00 | $0.00 | $1,779.70 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,796.82 | $0.00 | $0.00 | $1,796.82 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,830.18 | $0.00 | $0.00 | $1,830.18 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,863.70 | $0.00 | $0.00 | $1,863.70 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,824.18 | $0.00 | $0.00 | $1,824.18 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,763.40 | $0.00 | $0.00 | $1,763.40 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,592.58 | $0.00 | $0.00 | $1,592.58 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,568.14 | $0.00 | $0.00 | $1,568.14 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,685.94 | $0.00 | $0.00 | $1,685.94 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $565.64 | $0.00 | $0.00 | $565.64 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.24 | 47.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.81 | 17.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | HALL TOM JR CHECK 5260 C KW | $-3,626.52 | $0.00 |
| 01/19/2026 | BILL | BUTKOVICH SAMUEL J LIFE ESTATE | $3,626.52 | $3,626.52 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-44.06 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,782.42 | $44.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,826.48 | $2,826.48 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,819.66 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-44.06 | $2,819.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,863.72 | $2,863.72 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-3,158.54 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-42.02 | $3,158.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,200.56 | $3,200.56 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-3,240.74 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-42.02 | $3,240.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,282.76 | $3,282.76 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-30.10 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,346.44 | $30.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,376.54 | $2,376.54 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,341.26 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-30.10 | $2,341.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,371.36 | $2,371.36 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,193.10 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-27.74 | $2,193.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,220.84 | $2,220.84 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-27.74 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,197.72 | $27.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,225.46 | $2,225.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,065.03 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.96 | $1,065.03 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.96 | $1,073.99 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,065.03 | $1,082.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,147.98 | $2,147.98 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,929.96 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-17.92 | $1,929.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,947.88 | $1,947.88 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,833.24 | $0.00 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-17.08 | $1,833.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,850.32 | $1,850.32 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-17.08 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,820.24 | $17.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,837.32 | $1,837.32 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-17.99 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,923.06 | $17.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,941.05 | $1,941.05 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,720.84 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $50.12 | $1,720.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,670.72 | $1,670.72 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,779.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,779.70 | $1,779.70 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,796.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,796.82 | $1,796.82 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,830.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,830.18 | $1,830.18 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,863.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,863.70 | $1,863.70 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,824.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,824.18 | $1,824.18 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,763.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,763.40 | $1,763.40 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,592.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,592.58 | $1,592.58 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,568.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,568.14 | $1,568.14 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,685.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,685.94 | $1,685.94 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-565.64 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $565.64 | $565.64 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $19.38 | $19.38 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $19.53 | $19.53 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $19.19 | $19.19 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $19.68 | $19.68 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $20.08 | $20.08 |