Tax Account 46-173-20-073
Owners
BUTCHER AND ASSOCIATES INC
1 JUDYS DREAM LN
PUEBLO, CO 81005-8703
Account Summary
| Account ID | 46-173-20-073 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $38.29 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $38.28 |
| Prior Billed* | $38.28 |
| Total Account Balance** | $38.28 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $124.98 | $0.00 | $0.00 | $124.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $126.20 | $0.00 | $0.00 | $126.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $95.34 | $0.00 | $0.00 | $95.34 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $93.70 | $0.00 | $0.00 | $93.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $61.20 | $0.00 | $0.00 | $61.20 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $15.39 | $0.00 | $0.00 | $15.39 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $15.54 | $0.00 | $0.00 | $15.54 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $15.56 | $0.00 | $0.63 | $16.19 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $17.10 | $10.00 | $1.03 | $28.13 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $16.21 | $0.00 | $0.64 | $16.85 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $16.17 | $0.00 | $1.36 | $17.53 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $58.32 | $10.00 | $12.35 | $80.67 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $58.46 | $10.00 | $7.95 | $76.41 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $58.42 | $0.00 | $0.00 | $58.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $58.94 | $0.00 | $0.00 | $58.94 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $59.30 | $0.00 | $0.00 | $59.30 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $59.32 | $0.00 | $0.00 | $59.32 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $59.46 | $0.00 | $0.00 | $59.46 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $64.16 | $0.00 | $0.00 | $64.16 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $61.88 | $0.00 | $0.00 | $61.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $66.26 | $0.00 | $0.00 | $66.26 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $65.40 | $0.00 | $0.00 | $65.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $64.06 | $0.00 | $0.00 | $64.06 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $59.68 | $0.00 | $0.00 | $59.68 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.58 | $58.84 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $41.36 | $0.00 | $0.00 | $41.36 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .10 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | BUTCHER AND ASSOCIATES INC PAYIT PAID BY PAYMENT PROVIDER API | $-38.29 | $38.28 |
| 01/19/2026 | Bill | BUTCHER AND ASSOCIATES INC | $76.57 | $76.57 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-124.62 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $124.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $124.98 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-125.84 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $125.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $126.20 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-95.08 | $0.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $95.34 | $95.34 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-93.44 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.26 | $93.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $93.70 | $93.70 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-61.02 | $0.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $61.20 | $61.20 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-15.21 | $0.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15.39 | $15.39 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-15.36 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $15.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15.54 | $15.54 |
| 08/30/2018 | LIEN | 2017 Tax Lien - Canceled | $-21.19 | $0.00 |
| 08/30/2018 | LIEN | 2016 Tax Lien - Canceled | $-52.87 | $21.19 |
| 08/30/2018 | LIEN | 2015 Tax Lien - Canceled | $-21.85 | $74.06 |
| 08/30/2018 | LIEN | 2014 Tax Lien - Canceled | $-21.81 | $95.91 |
| 08/30/2018 | LIEN | 2013 Tax Lien - Canceled | $-79.82 | $117.72 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.19 | $197.54 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-16.00 | $197.73 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $0.63 | $213.73 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $21.19 | $213.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15.56 | $191.91 |
| 11/20/2017 | LIEN | 2016 Redemption Payment | $-47.87 | $176.35 |
| 11/20/2017 | LIEN | 2016 Redemption Interest/Fee | $7.74 | $224.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-18.00 | $216.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.13 | $234.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $234.61 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $1.03 | $244.61 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $243.58 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $40.13 | $233.58 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $52.87 | $193.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $17.10 | $140.58 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.73 | $123.48 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $140.21 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $0.64 | $140.33 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $21.85 | $139.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16.21 | $117.84 |
| 11/17/2015 | PAYMENT | 2014 - Bill Payment | $-17.41 | $101.63 |
| 11/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $119.04 |
| 11/17/2015 | PAYMENT | 2013 - Bill Payment | $-0.13 | $119.16 |
| 11/17/2015 | PAYMENT | 2013 - Bill Payment | $-70.54 | $119.29 |
| 11/17/2015 | PAYMENT | 2013 - Bill Payment | $-10.00 | $189.83 |
| 11/17/2015 | INTEREST | 2014 Interest/Penalty | $1.36 | $199.83 |
| 11/17/2015 | INTEREST | 2013 Interest/Penalty | $10.00 | $198.47 |
| 11/17/2015 | INTEREST | 2013 Interest/Penalty | $12.35 | $188.47 |
| 11/17/2015 | LIEN | 2012 Redemption Payment | $-104.48 | $176.12 |
| 11/17/2015 | LIEN | 2012 Redemption Interest/Fee | $24.37 | $280.60 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $21.81 | $256.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16.17 | $234.42 |
| 10/23/2014 | LIEN | 2013 Tax Lien | $79.82 | $218.25 |
| 04/10/2014 | PAYMENT | 2012 - Bill Payment | $-66.41 | $138.43 |
| 04/10/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $204.84 |
| 04/10/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $214.84 |
| 04/10/2014 | INTEREST | 2012 Interest/Penalty | $7.95 | $204.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $58.32 | $196.89 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $80.11 | $138.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $58.46 | $58.46 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-58.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $58.42 | $58.42 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-58.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $58.94 | $58.94 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-59.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $59.30 | $59.30 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-59.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $59.32 | $59.32 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-59.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $59.46 | $59.46 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-64.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $64.16 | $64.16 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-61.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.88 | $61.88 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-66.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.26 | $66.26 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-65.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.40 | $65.40 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-64.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $64.06 | $64.06 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-59.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $59.68 | $59.68 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-58.84 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $0.58 | $58.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-41.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $41.36 | $41.36 |