Tax Account 04-201-26-024
Owners
TEMPLIN NATHAN D/TEMPLIN ERIN N
4 BORMAN CT
PUEBLO, CO 81001-1965
Account Summary
| Account ID | 04-201-26-024 |
|---|---|
| Account Type | Real Estate |
| Location | 4 BORMAN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,135.82 |
| Taxed incl Special Assessments | $2,135.82 |
| Paid | $2,135.82 |
| 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 | $2,135.82 | $0.00 | $0.00 | $2,135.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,904.10 | $0.00 | $0.00 | $1,904.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,925.46 | $0.00 | $0.00 | $1,925.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,854.42 | $0.00 | $0.00 | $1,854.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,912.74 | $0.00 | $0.00 | $1,912.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,748.36 | $0.00 | $0.00 | $1,748.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,748.62 | $0.00 | $0.00 | $1,748.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,182.16 | $0.00 | $0.00 | $1,182.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,193.98 | $0.00 | $0.00 | $1,193.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,141.90 | $0.00 | $0.00 | $1,141.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,137.60 | $0.00 | $0.00 | $1,137.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,137.58 | $0.00 | $0.00 | $1,137.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,140.14 | $0.00 | $0.00 | $1,140.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,159.42 | $0.00 | $0.00 | $1,159.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,120.74 | $0.00 | $0.00 | $1,120.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,244.16 | $0.00 | $0.00 | $1,244.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,206.48 | $0.00 | $0.00 | $1,206.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,288.54 | $0.00 | $0.00 | $1,288.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,311.66 | $0.00 | $0.00 | $1,311.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,269.70 | $0.00 | $0.00 | $1,269.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,215.12 | $0.00 | $0.00 | $1,215.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,218.48 | $0.00 | $0.00 | $1,218.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,201.38 | $0.00 | $0.00 | $1,201.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,284.62 | $0.00 | $0.00 | $1,284.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,159.52 | $0.00 | $23.19 | $1,182.71 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,105.30 | $0.00 | $0.00 | $1,105.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,085.72 | $0.00 | $0.00 | $1,085.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,062.60 | $0.00 | $10.63 | $1,073.23 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,073.24 | $0.00 | $0.00 | $1,073.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $66.60 | $13.50 | $4.00 | $84.10 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.28 | 45.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.56 | 46.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.56 | 46.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,067.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,067.91 | $1,067.91 |
| 01/19/2026 | BILL | TEMPLIN NATHAN D/TEMPLIN ERIN N | $2,135.82 | $2,135.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-929.04 | $23.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.01 | $952.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-929.04 | $975.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,904.10 | $1,904.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-939.72 | $23.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-939.72 | $962.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.01 | $1,902.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,925.46 | $1,925.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-909.30 | $17.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.91 | $927.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-909.30 | $945.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,854.42 | $1,854.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-938.46 | $17.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.91 | $956.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-938.46 | $974.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,912.74 | $1,912.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-858.04 | $16.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.14 | $874.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-858.04 | $890.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,748.36 | $1,748.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-858.17 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.14 | $858.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.14 | $874.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-858.17 | $890.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,748.62 | $1,748.62 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-579.00 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.08 | $579.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-579.00 | $591.08 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.08 | $1,170.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,182.16 | $1,182.16 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-584.91 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.08 | $584.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.08 | $596.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-584.91 | $609.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,193.98 | $1,193.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-563.16 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.79 | $563.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.79 | $570.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-563.16 | $578.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,141.90 | $1,141.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-561.01 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.79 | $561.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.79 | $568.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-561.01 | $576.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,137.60 | $1,137.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-561.01 | $7.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-561.01 | $568.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $1,129.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,137.58 | $1,137.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-562.29 | $7.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-562.29 | $570.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $1,132.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,140.14 | $1,140.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-571.86 | $7.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-571.86 | $579.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.85 | $1,151.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,159.42 | $1,159.42 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-560.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-560.37 | $560.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,120.74 | $1,120.74 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-622.08 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-622.08 | $622.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,244.16 | $1,244.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-603.24 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-603.24 | $603.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,206.48 | $1,206.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-644.27 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-644.27 | $644.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,288.54 | $1,288.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-655.83 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-655.83 | $655.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,311.66 | $1,311.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-634.85 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-634.85 | $634.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,269.70 | $1,269.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-607.56 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-607.56 | $607.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,215.12 | $1,215.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-609.24 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-609.24 | $609.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,218.48 | $1,218.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-600.69 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-600.69 | $600.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,201.38 | $1,201.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-642.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-642.31 | $642.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,284.62 | $1,284.62 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,182.71 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $23.19 | $1,182.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,159.52 | $1,159.52 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,105.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,105.30 | $1,105.30 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,085.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,085.72 | $1,085.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-531.30 | $0.00 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-541.93 | $531.30 |
| 04/28/1999 | INTEREST | 1998 Interest/Penalty | $10.63 | $1,073.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,062.60 | $1,062.60 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,073.24 | $0.00 |
| 01/09/1998 | LIEN | 1996 Redemption Payment | $-99.21 | $1,073.24 |
| 01/09/1998 | LIEN | 1996 Redemption Interest/Fee | $11.11 | $1,172.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,073.24 | $1,161.34 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-70.60 | $88.10 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $158.70 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $172.20 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.00 | $158.70 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $88.10 | $154.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $66.60 | $66.60 |