Tax Account 47-241-10-105
Owners
BUTCHER + ASSOCIATES INC
1 JUDYS DREAM LN
PUEBLO, CO 81005-8703
Account Summary
| Account ID | 47-241-10-105 |
|---|---|
| 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 | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $66.18 | $0.00 | $0.00 | $66.18 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $64.54 | $0.00 | $0.00 | $64.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $65.20 | $0.00 | $0.00 | $65.20 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $65.28 | $0.00 | $0.00 | $65.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $65.38 | $0.00 | $0.00 | $65.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $61.94 | $10.00 | $14.35 | $86.29 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $61.78 | $0.00 | $0.00 | $61.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $61.40 | $0.00 | $0.00 | $61.40 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $61.66 | $0.00 | $0.00 | $61.66 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $61.50 | $0.00 | $0.00 | $61.50 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $62.04 | $0.00 | $0.00 | $62.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $62.52 | $0.00 | $0.00 | $62.52 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $62.56 | $0.00 | $0.00 | $62.56 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $62.70 | $0.00 | $0.00 | $62.70 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $67.66 | $0.00 | $1.35 | $69.01 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $65.26 | $10.00 | $4.57 | $79.83 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $69.88 | $0.00 | $0.00 | $69.88 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $68.96 | $0.00 | $0.00 | $68.96 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $67.56 | $10.00 | $4.05 | $81.61 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $62.94 | $0.00 | $1.89 | $64.83 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $10.00 | $12.00 | $85.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $1.23 | $62.85 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.63 | $63.77 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $1.28 | $65.32 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $12.15 | $4.05 | $83.76 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.61 | $62.05 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $43.48 | $0.00 | $0.00 | $43.48 | $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 | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .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 | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .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 + ASSOCIATES INC | $76.57 | $76.57 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $290.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.66 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $1.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $66.18 | $66.18 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-64.36 | $0.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.54 | $64.54 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-64.86 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $64.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.04 | $65.04 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-65.02 | $0.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.20 | $65.20 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-65.10 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $65.10 |
| 02/01/2018 | LIEN | 2015 Redemption Payment | $-102.52 | $65.28 |
| 02/01/2018 | LIEN | 2015 Redemption Interest/Fee | $18.86 | $167.80 |
| 01/02/2018 | PAYMENT | 2015 - Bill Payment | $-0.15 | $148.94 |
| 01/02/2018 | PAYMENT | 2015 - Bill Payment | $-76.14 | $149.09 |
| 01/02/2018 | PAYMENT | 2015 - Bill Payment | $-10.00 | $225.23 |
| 01/02/2018 | INTEREST | 2015 Interest/Penalty | $14.35 | $235.23 |
| 01/02/2018 | INTEREST | 2015 Interest/Penalty | $10.00 | $220.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.28 | $210.88 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-65.24 | $145.60 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $210.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $65.38 | $210.98 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $83.66 | $145.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.94 | $61.94 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-30.82 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.07 | $30.82 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-30.82 | $30.89 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.07 | $61.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $61.78 | $61.78 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-61.26 | $0.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $61.40 | $61.40 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-30.76 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $30.76 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-30.76 | $30.83 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $61.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $61.66 | $61.66 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-61.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $61.50 | $61.50 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-62.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.04 | $62.04 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-62.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $62.52 | $62.52 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-62.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $62.56 | $62.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-62.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.70 | $62.70 |
| 07/09/2007 | LIEN | 2006 Redemption Payment | $-75.86 | $0.00 |
| 07/09/2007 | LIEN | 2006 Redemption Interest/Fee | $1.85 | $75.86 |
| 07/09/2007 | LIEN | 2005 Redemption Payment | $-100.26 | $74.01 |
| 07/09/2007 | LIEN | 2005 Redemption Interest/Fee | $16.43 | $174.27 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-69.01 | $157.84 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $1.35 | $226.85 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $74.01 | $225.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $67.66 | $151.49 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-69.83 | $83.83 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $153.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $4.57 | $163.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $159.09 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $83.83 | $149.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65.26 | $65.26 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $69.88 | $69.88 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-34.48 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-34.48 | $34.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $68.96 | $68.96 |
| 10/27/2003 | LIEN | 2002 Redemption Payment | $-93.39 | $0.00 |
| 10/27/2003 | LIEN | 2002 Redemption Interest/Fee | $7.78 | $93.39 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-71.61 | $85.61 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $157.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $4.05 | $167.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $163.17 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $85.61 | $153.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $67.56 | $67.56 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-64.83 | $0.00 |
| 07/16/2002 | PAYMENT | 2000 - Bill Payment | $-10.00 | $64.83 |
| 07/16/2002 | PAYMENT | 2000 - Bill Payment | $-75.90 | $74.83 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $1.89 | $150.73 |
| 07/16/2002 | INTEREST | 2000 Interest/Penalty | $10.00 | $148.84 |
| 07/16/2002 | INTEREST | 2000 Interest/Penalty | $12.00 | $138.84 |
| 07/16/2002 | LIEN | 2000 County Held Redemption Payment | $-15.17 | $126.84 |
| 07/16/2002 | LIEN | 2000 County Held Redemption Interest/Fee | $15.17 | $142.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $62.94 | $126.84 |
| 10/24/2001 | LIEN | 2000 County Held Tax Lien | $0.00 | $63.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 07/31/2000 | LIEN | 1999 Redemption Payment | $-69.43 | $0.00 |
| 07/31/2000 | LIEN | 1999 Redemption Interest/Fee | $1.58 | $69.43 |
| 07/31/2000 | LIEN | 1997 Redemption Payment | $-91.65 | $67.85 |
| 07/31/2000 | LIEN | 1997 Redemption Interest/Fee | $21.33 | $159.50 |
| 07/31/2000 | LIEN | 1996 Redemption Payment | $-129.57 | $138.17 |
| 07/31/2000 | LIEN | 1996 Redemption Interest/Fee | $41.81 | $267.74 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-62.85 | $225.93 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $67.85 | $288.78 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $1.23 | $220.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $219.70 |
| 05/11/1999 | PAYMENT | 1998 - Bill Payment | $-63.77 | $158.08 |
| 05/11/1999 | INTEREST | 1998 Interest/Penalty | $0.63 | $221.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $221.22 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $70.32 | $158.08 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-65.32 | $87.76 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $1.28 | $153.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $151.80 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $87.76 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-71.61 | $99.91 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.05 | $171.52 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $167.47 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $87.76 | $155.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-62.05 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $0.61 | $62.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-43.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $43.48 | $43.48 |