Tax Account 95-150-07-025
Owners
BUTLER MICHAEL L
1449 N WILL ROGERS DR
PUEBLO WEST, CO 81007-6570
Account Summary
| Account ID | 95-150-07-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1449 N WILL ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,367.12 |
| Taxed incl Special Assessments | $2,367.12 |
| Paid | $1,183.56 |
| Bill Total | $2,367.12 |
| Interest | $0.00 |
| Bill Balance | $1,183.56 |
| Prior Billed* | $1,183.56 |
| Total Account Balance** | $1,183.56 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,184.78 | $0.00 | $0.00 | $2,184.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,209.88 | $0.00 | $0.00 | $2,209.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,752.92 | $0.00 | $0.00 | $1,752.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,796.70 | $0.00 | $0.00 | $1,796.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,607.34 | $0.00 | $0.00 | $1,607.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,602.28 | $0.00 | $0.00 | $1,602.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,439.94 | $0.00 | $0.00 | $1,439.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,441.68 | $0.00 | $0.00 | $1,441.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,360.52 | $0.00 | $0.00 | $1,360.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,269.94 | $0.00 | $0.00 | $1,269.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,170.68 | $0.00 | $0.00 | $1,170.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,163.08 | $0.00 | $0.00 | $1,163.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,223.21 | $0.00 | $0.00 | $1,223.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,211.96 | $0.00 | $0.00 | $1,211.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,297.08 | $0.00 | $0.00 | $1,297.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,308.16 | $0.00 | $0.00 | $1,308.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,308.68 | $0.00 | $0.00 | $1,308.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,328.88 | $0.00 | $0.00 | $1,328.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,258.96 | $0.00 | $0.00 | $1,258.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,210.60 | $0.00 | $0.00 | $1,210.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,206.68 | $0.00 | $0.00 | $1,206.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.40 | $13.89 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $12.15 | $0.81 | $26.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 16.44 | 16.46 | 16.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.46 | 10.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,183.56 | $1,183.56 |
| 01/19/2026 | Bill | BUTLER MICHAEL L | $2,367.12 | $2,367.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.45 | $1,074.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.94 | $1,092.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.45 | $2,167.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,184.78 | $2,184.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,087.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.45 | $1,087.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.45 | $1,104.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,087.49 | $1,122.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,209.88 | $2,209.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-864.92 | $11.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-864.92 | $876.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $1,741.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,752.92 | $1,752.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-886.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $886.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-886.81 | $898.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $1,785.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,796.70 | $1,796.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-793.37 | $10.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $803.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-793.37 | $813.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,607.34 | $1,607.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-790.84 | $10.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $801.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-790.84 | $811.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,602.28 | $1,602.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-710.78 | $9.19 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-710.78 | $719.97 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-9.19 | $1,430.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,439.94 | $1,439.94 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,423.30 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-18.38 | $1,423.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,441.68 | $1,441.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-674.44 | $5.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-674.44 | $680.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $1,354.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,360.52 | $1,360.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-629.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $629.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $634.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-629.49 | $640.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,269.94 | $1,269.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-580.29 | $5.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-580.29 | $585.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $1,165.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,170.68 | $1,170.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-576.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $576.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-576.49 | $581.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $1,158.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,163.08 | $1,163.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-606.32 | $5.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $611.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-606.32 | $616.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,223.21 | $1,223.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-605.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-605.98 | $605.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,211.96 | $1,211.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-648.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-648.54 | $648.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,297.08 | $1,297.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-654.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-654.08 | $654.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,308.16 | $1,308.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-654.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-654.34 | $654.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,308.68 | $1,308.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-664.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-664.44 | $664.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,328.88 | $1,328.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-629.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-629.48 | $629.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,258.96 | $1,258.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-605.30 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-605.30 | $605.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,210.60 | $1,210.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-603.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-603.34 | $603.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,206.68 | $1,206.68 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $17.63 | $0.00 |
| 06/12/1998 | LIEN | 1997 Redemption Payment | $-17.63 | $-17.63 |
| 06/12/1998 | LIEN | 1997 Redemption Interest/Fee | $0.00 | $0.00 |
| 06/12/1998 | LIEN | 1996 Redemption Payment | $-27.21 | $0.00 |
| 06/12/1998 | LIEN | 1996 Redemption Interest/Fee | $1.78 | $27.21 |
| 06/12/1998 | LIEN | 1995 Redemption Payment | $-51.47 | $25.43 |
| 06/12/1998 | LIEN | 1995 Redemption Interest/Fee | $3.37 | $76.90 |
| 06/12/1998 | LIEN | 1994 Redemption Payment | $-111.58 | $73.53 |
| 06/12/1998 | LIEN | 1994 Redemption Interest/Fee | $36.07 | $185.11 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $149.04 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-20.43 | $161.67 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $1.54 | $182.10 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-43.10 | $180.56 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $12.68 | $223.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $210.98 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-13.89 | $198.35 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $0.40 | $212.24 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $25.43 | $211.84 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $18.89 | $186.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $167.52 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $154.03 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $168.30 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $180.45 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $168.30 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $30.42 | $167.49 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $48.10 | $137.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $88.97 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $75.51 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $134.87 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $147.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $134.87 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $75.51 | $131.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/09/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |