Tax Account 58-010-01-022
Owners
BUTKOVICH JOSEPH D JR/BUTKOVICH PATRICIA K
7619 E WINDLAWN WAY
PARKER, CO 80134-5944
Account Summary
| Account ID | 58-010-01-022 |
|---|---|
| Account Type | Real Estate |
| Location | 10555 PERRY LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,824.53 |
| Taxed incl Special Assessments | $1,824.53 |
| Paid | $1,824.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $1,824.53 | $0.00 | $0.00 | $1,824.53 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,187.66 | $0.00 | $0.00 | $1,187.66 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,200.30 | $0.00 | $0.00 | $1,200.30 | $0.00 | $0.00 | 9.4325 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BUTKOVICH JOSEPH D JR/BUTKOVICH PATRICIA K PAYIT PAID BY PAYMENT PROVIDER API | $-912.26 | $0.00 |
| 02/25/2026 | PAYMENT | BUTKOVICH JOSEPH D JR/BUTKOVICH PATRICIA K PAYIT PAID BY PAYMENT PROVIDER API | $-912.27 | $912.26 |
| 01/19/2026 | Bill | BUTKOVICH JOSEPH D JR/BUTKOVICH PATRICIA K | $1,824.53 | $1,824.53 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,165.48 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-22.18 | $1,165.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,187.66 | $1,187.66 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-589.06 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-11.09 | $589.06 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.09 | $600.15 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-589.06 | $611.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,200.30 | $1,200.30 |