Tax Account 04-074-19-012
Owners
BORCHERS PHILIP L/BORCHERS DEBORAH D
91 IRONWEED DR
PUEBLO, CO 81001-1053
Account Summary
| Account ID | 04-074-19-012 |
|---|---|
| Account Type | Real Estate |
| Location | 91 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,133.89 |
| Taxed incl Special Assessments | $1,133.89 |
| Paid | $1,133.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,133.89 | $0.00 | $0.00 | $1,133.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,048.08 | $0.00 | $0.00 | $1,048.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,071.46 | $0.00 | $0.00 | $1,071.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $841.68 | $0.00 | $0.00 | $841.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $867.64 | $0.00 | $0.00 | $867.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,150.76 | $0.00 | $0.00 | $1,150.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,150.30 | $0.00 | $0.00 | $1,150.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $809.02 | $0.00 | $0.00 | $809.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $816.96 | $0.00 | $0.00 | $816.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $708.06 | $0.00 | $0.00 | $708.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $705.44 | $0.00 | $0.00 | $705.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,324.04 | $0.00 | $0.00 | $1,324.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,327.00 | $0.00 | $0.00 | $1,327.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,392.84 | $0.00 | $0.00 | $1,392.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,346.34 | $0.00 | $0.00 | $1,346.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,469.42 | $0.00 | $0.00 | $1,469.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,425.18 | $0.00 | $0.00 | $1,425.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,527.20 | $0.00 | $0.00 | $1,527.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,554.58 | $0.00 | $0.00 | $1,554.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,430.14 | $0.00 | $0.00 | $1,430.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,368.66 | $0.00 | $0.00 | $1,368.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,356.48 | $0.00 | $0.00 | $1,356.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,337.44 | $0.00 | $0.00 | $1,337.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,450.64 | $0.00 | $0.00 | $1,450.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,309.40 | $0.00 | $0.00 | $1,309.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,206.98 | $0.00 | $0.00 | $1,206.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,185.60 | $0.00 | $0.00 | $1,185.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,184.40 | $0.00 | $0.00 | $1,184.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,196.24 | $0.00 | $5.98 | $1,202.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,242.30 | $0.00 | $0.00 | $1,242.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,271.72 | $0.00 | $0.00 | $1,271.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,339.98 | $0.00 | $0.00 | $1,339.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,339.98 | $0.00 | $0.00 | $1,339.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,450.96 | $0.00 | $0.00 | $1,450.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,450.96 | $0.00 | $0.00 | $1,450.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,361.10 | $0.00 | $0.00 | $1,361.10 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.45 | 52.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | BORCHERS PHILIP L/BORCHERS DEBORAH D CHECK 2136 | $-1,133.89 | $0.00 |
| 01/19/2026 | BILL | BORCHERS PHILIP L/BORCHERS DEBORAH D | $1,133.89 | $1,133.89 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-41.62 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,006.46 | $41.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,048.08 | $1,048.08 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-52.98 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,018.48 | $52.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,071.46 | $1,071.46 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-29.34 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-812.34 | $29.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $841.68 | $841.68 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-838.30 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-29.34 | $838.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $867.64 | $867.64 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,116.44 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-34.32 | $1,116.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,150.76 | $1,150.76 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-34.32 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,115.98 | $34.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,150.30 | $1,150.30 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-29.58 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-779.44 | $29.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $809.02 | $809.02 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-393.69 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-14.79 | $393.69 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-393.69 | $408.48 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-14.79 | $802.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $816.96 | $816.96 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-688.98 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-19.08 | $688.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $708.06 | $708.06 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-686.36 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-19.08 | $686.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $705.44 | $705.44 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-9.05 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-652.97 | $9.05 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-652.97 | $662.02 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-9.05 | $1,314.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,324.04 | $1,324.04 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-654.45 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-9.05 | $654.45 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.05 | $663.50 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-654.45 | $672.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,327.00 | $1,327.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-686.99 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-9.43 | $686.99 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.43 | $696.42 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-686.99 | $705.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,392.84 | $1,392.84 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-673.17 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-673.17 | $673.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,346.34 | $1,346.34 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-734.71 | $0.00 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-734.71 | $734.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,469.42 | $1,469.42 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-712.59 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-712.59 | $712.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,425.18 | $1,425.18 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-763.60 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-763.60 | $763.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,527.20 | $1,527.20 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-777.29 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-777.29 | $777.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,554.58 | $1,554.58 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-715.07 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-715.07 | $715.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,430.14 | $1,430.14 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-684.33 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-684.33 | $684.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,368.66 | $1,368.66 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-678.24 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-678.24 | $678.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,356.48 | $1,356.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-668.72 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-668.72 | $668.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,337.44 | $1,337.44 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-725.32 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-725.32 | $725.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,450.64 | $1,450.64 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-654.70 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-654.70 | $654.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,309.40 | $1,309.40 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-603.49 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-603.49 | $603.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,206.98 | $1,206.98 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-592.80 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-592.80 | $592.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,185.60 | $1,185.60 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-592.20 | $0.00 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-592.20 | $592.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,184.40 | $1,184.40 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-604.10 | $0.00 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $5.98 | $604.10 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-598.12 | $598.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,196.24 | $1,196.24 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,242.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,242.30 | $1,242.30 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-635.86 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-635.86 | $635.86 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,271.72 | $1,271.72 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-669.99 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-669.99 | $669.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,339.98 | $1,339.98 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-669.99 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-669.99 | $669.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,339.98 | $1,339.98 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-725.48 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-725.48 | $725.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,450.96 | $1,450.96 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-725.48 | $0.00 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-725.48 | $725.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,450.96 | $1,450.96 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,361.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,361.10 | $1,361.10 |