Tax Account 05-040-09-005
Owners
BOROCHANER LOUIS A
1508 E PROCTOR DR
PUEBLO WEST, CO 81007-7115
BOROCHANER ROXANNE M
Account Summary
| Account ID | 05-040-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1508 E PROCTOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,854.84 |
| Taxed incl Special Assessments | $1,854.84 |
| Paid | $1,854.84 |
| 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 | $1,854.84 | $0.00 | $0.00 | $1,854.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,532.16 | $0.00 | $0.00 | $1,532.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,549.64 | $0.00 | $0.00 | $1,549.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,137.92 | $0.00 | $0.00 | $1,137.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,166.98 | $0.00 | $0.00 | $1,166.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $949.94 | $0.00 | $0.00 | $949.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $946.70 | $0.00 | $0.00 | $946.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $768.44 | $0.00 | $0.00 | $768.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,480.92 | $0.00 | $0.00 | $1,480.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,385.90 | $0.00 | $0.00 | $1,385.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,374.38 | $0.00 | $0.00 | $1,374.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,267.16 | $0.00 | $0.00 | $1,267.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,258.94 | $0.00 | $0.00 | $1,258.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,318.25 | $0.00 | $0.00 | $1,318.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,306.12 | $0.00 | $0.00 | $1,306.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,397.00 | $0.00 | $0.00 | $1,397.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,408.02 | $0.00 | $0.00 | $1,408.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,382.60 | $0.00 | $0.00 | $1,382.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $0.00 | $0.00 | $555.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $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 | $13.41 | $0.00 | $0.00 | $13.41 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $13.68 | $0.00 | $0.00 | $13.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 34.49 | 34.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.28 | 11.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-927.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-927.42 | $927.42 |
| 01/19/2026 | BILL | BOROCHANER LOUIS A | $1,854.84 | $1,854.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-748.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $748.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-748.56 | $766.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $1,514.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,532.16 | $1,532.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-757.30 | $17.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $774.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-757.30 | $792.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,549.64 | $1,549.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-556.93 | $12.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-556.93 | $568.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.03 | $1,125.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,137.92 | $1,137.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-571.46 | $12.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-571.46 | $583.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.03 | $1,154.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,166.98 | $1,166.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-464.35 | $10.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $474.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-464.35 | $485.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $949.94 | $949.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-462.73 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.62 | $462.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-462.73 | $473.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.62 | $936.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $946.70 | $946.70 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-374.78 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $374.78 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $384.22 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-374.78 | $393.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $768.44 | $768.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-731.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $731.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-731.02 | $740.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $1,471.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,480.92 | $1,480.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-687.02 | $5.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-687.02 | $692.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $1,379.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,385.90 | $1,385.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-681.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $681.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $687.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-681.26 | $693.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,374.38 | $1,374.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-628.12 | $5.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-628.12 | $633.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $1,261.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,267.16 | $1,267.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-624.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $624.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-624.01 | $629.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $1,253.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,258.94 | $1,258.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-653.43 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $653.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-653.43 | $659.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $1,312.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,318.25 | $1,318.25 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-653.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-653.06 | $653.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,306.12 | $1,306.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-698.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-698.50 | $698.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,397.00 | $1,397.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-704.01 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-704.01 | $704.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,408.02 | $1,408.02 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-691.30 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-691.30 | $691.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,382.60 | $1,382.60 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-555.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-13.41 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $13.41 | $13.41 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-13.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $13.68 | $13.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |