Tax Account 95-310-03-006
Owners
BUTIKOFER SCOTT/BUTIKOFER CHRISTINE
535 N MATT DR
PUEBLO WEST, CO 81007-6512
Account Summary
| Account ID | 95-310-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 535 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,204.67 |
| Taxed incl Special Assessments | $4,204.67 |
| Paid | $4,204.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $4,204.67 | $0.00 | $0.00 | $4,204.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,853.88 | $0.00 | $0.00 | $3,853.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,899.20 | $0.00 | $0.00 | $3,899.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,707.58 | $0.00 | $0.00 | $3,707.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,801.40 | $0.00 | $0.00 | $3,801.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,042.34 | $0.00 | $0.00 | $3,042.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,033.46 | $0.00 | $0.00 | $3,033.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $1.73 | $346.33 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $0.00 | $0.00 | $345.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $0.00 | $342.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $746.68 | $0.00 | $0.00 | $746.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $752.94 | $0.00 | $0.00 | $752.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $802.20 | $0.00 | $0.00 | $802.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $814.58 | $0.00 | $0.00 | $814.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $0.00 | $82.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 57.86 | 58.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.20 | 57.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.20 | 57.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.37 | 48.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.37 | 48.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | GLACIER BANCORP ACH | $-2,102.33 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH GLACIER BANCORP | $-2,102.34 | $2,102.33 |
| 01/19/2026 | BILL | BUTIKOFER SCOTT/BUTIKOFER CHRISTINE | $4,204.67 | $4,204.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,898.05 | $28.89 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,898.05 | $1,926.94 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-28.89 | $3,824.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,853.88 | $3,853.88 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-28.89 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,920.71 | $28.89 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,920.71 | $1,949.60 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-28.89 | $3,870.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,899.20 | $3,899.20 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,829.36 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-24.43 | $1,829.36 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,829.36 | $1,853.79 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.43 | $3,683.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,707.58 | $3,707.58 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-24.43 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,876.27 | $24.43 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,876.27 | $1,900.70 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-24.43 | $3,776.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,801.40 | $3,801.40 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,501.67 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-19.50 | $1,501.67 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-19.50 | $1,521.17 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,501.67 | $1,540.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,042.34 | $3,042.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,497.23 | $19.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,497.23 | $1,516.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.50 | $3,013.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,033.46 | $3,033.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $171.75 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-173.47 | $172.30 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $345.77 |
| 03/27/2019 | INTEREST | 2018 Interest/Penalty | $1.73 | $346.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-344.78 | $0.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.60 | $345.60 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-341.88 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $341.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.70 | $342.70 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-746.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $746.68 | $746.68 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-376.47 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-376.47 | $376.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $752.94 | $752.94 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-802.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $802.20 | $802.20 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-814.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $814.58 | $814.58 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $441.02 | $441.02 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $80.48 | $80.48 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-82.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $82.10 | $82.10 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |