Tax Account 47-224-08-220
Owners
BUTKUS ANGELA
673 S PALO PINTO DR
PUEBLO WEST, CO 81007-3142
Account Summary
| Account ID | 47-224-08-220 |
|---|---|
| Account Type | Real Estate |
| Location | 5097 LEFT HAND LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,989.86 |
| Taxed incl Special Assessments | $1,989.86 |
| Paid | $994.93 |
| Bill Total | $1,989.86 |
| Interest | $0.00 |
| Bill Balance | $994.93 |
| Prior Billed* | $994.93 |
| Total Account Balance** | $994.93 |
| 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 | $1,581.98 | $0.00 | $0.00 | $1,581.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,597.08 | $0.00 | $0.00 | $1,597.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,266.60 | $0.00 | $0.00 | $1,266.60 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,279.24 | $0.00 | $0.00 | $1,279.24 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,319.82 | $0.00 | $0.00 | $1,319.82 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,345.14 | $0.00 | $0.00 | $1,345.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,138.00 | $0.00 | $0.00 | $1,138.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,139.40 | $0.00 | $0.00 | $1,139.40 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,079.06 | $0.00 | $0.00 | $1,079.06 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,022.60 | $0.00 | $0.00 | $1,022.60 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,011.62 | $0.00 | $0.00 | $1,011.62 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,005.54 | $0.00 | $0.00 | $1,005.54 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,060.72 | $0.00 | $0.00 | $1,060.72 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,060.14 | $0.00 | $0.00 | $1,060.14 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,099.26 | $0.00 | $0.00 | $1,099.26 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,108.18 | $0.00 | $0.00 | $1,108.18 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $580.70 | $0.00 | $0.00 | $580.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $582.06 | $0.00 | $0.00 | $582.06 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $569.78 | $0.00 | $0.00 | $569.78 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,099.16 | $0.00 | $0.00 | $1,099.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,032.52 | $0.00 | $0.00 | $1,032.52 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,018.86 | $0.00 | $0.00 | $1,018.86 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $594.04 | $0.00 | $2.97 | $597.01 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,106.62 | $0.00 | $0.00 | $1,106.62 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $968.34 | $0.00 | $4.84 | $973.18 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $933.82 | $0.00 | $0.00 | $933.82 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $883.82 | $0.00 | $0.00 | $883.82 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $896.46 | $0.00 | $0.00 | $896.46 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $779.30 | $0.00 | $0.00 | $779.30 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $621.80 | $0.00 | $0.00 | $621.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $621.72 | $0.00 | $0.00 | $621.72 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $621.72 | $0.00 | $0.00 | $621.72 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $735.98 | $0.00 | $0.00 | $735.98 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $736.42 | $0.00 | $0.00 | $736.42 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $716.58 | $0.00 | $0.00 | $716.58 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 12.26 | 12.28 | 12.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-994.93 | $994.93 |
| 01/19/2026 | Bill | BAUDINO GERALD B | $1,989.86 | $1,989.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-778.86 | $12.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.13 | $790.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-778.86 | $803.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,581.98 | $1,581.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-786.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.13 | $786.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.13 | $798.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-786.41 | $810.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,597.08 | $1,597.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-625.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.31 | $625.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.31 | $633.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-625.99 | $640.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,266.60 | $1,266.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-632.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.31 | $632.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.31 | $639.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-632.31 | $646.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,279.24 | $1,279.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-659.61 | $0.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-659.61 | $659.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $1,319.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,319.82 | $1,319.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-664.93 | $7.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.64 | $672.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-664.93 | $680.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,345.14 | $1,345.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-562.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $562.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-562.60 | $569.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $1,131.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,138.00 | $1,138.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-563.30 | $6.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-563.30 | $569.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.40 | $1,133.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,139.40 | $1,139.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-535.46 | $4.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $539.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-535.46 | $543.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,079.06 | $1,079.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-507.23 | $4.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-507.23 | $511.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $1,018.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,022.60 | $1,022.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-501.77 | $4.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-501.77 | $505.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $1,007.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,011.62 | $1,011.62 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-8.08 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-997.46 | $8.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,005.54 | $1,005.54 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,060.72 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,060.72 | $1,060.72 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,060.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,060.14 | $1,060.14 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,099.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,099.26 | $1,099.26 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,108.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,108.18 | $1,108.18 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-290.35 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-290.35 | $290.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $580.70 | $580.70 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-582.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $582.06 | $582.06 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-284.89 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-284.89 | $284.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $569.78 | $569.78 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-549.58 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-549.58 | $549.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,099.16 | $1,099.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-516.26 | $0.00 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-516.26 | $516.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,032.52 | $1,032.52 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-509.43 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-509.43 | $509.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,018.86 | $1,018.86 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-299.99 | $0.00 |
| 06/25/2003 | INTEREST | 2002 Interest/Penalty | $2.97 | $299.99 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-297.02 | $297.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $594.04 | $594.04 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,106.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,106.62 | $1,106.62 |
| 06/27/2001 | PAYMENT | 2000 - Bill Payment | $-489.01 | $0.00 |
| 06/27/2001 | INTEREST | 2000 Interest/Penalty | $4.84 | $489.01 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-484.17 | $484.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $968.34 | $968.34 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-466.91 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-466.91 | $466.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $933.82 | $933.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-441.91 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-441.91 | $441.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $883.82 | $883.82 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-448.23 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-448.23 | $448.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $896.46 | $896.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-389.65 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-389.65 | $389.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $779.30 | $779.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-310.90 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-310.90 | $310.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $621.80 | $621.80 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-621.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $621.72 | $621.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-310.86 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-310.86 | $310.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $621.72 | $621.72 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-735.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $735.98 | $735.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-736.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $736.42 | $736.42 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-716.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $716.58 | $716.58 |