Tax Account 05-070-21-013
Owners
BORCIC ANTHONY
1297 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2623
Account Summary
| Account ID | 05-070-21-013 |
|---|---|
| Account Type | Real Estate |
| Location | 329 S ARCHDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $631.97 |
| Taxed incl Special Assessments | $631.97 |
| Paid | $631.97 |
| 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 | $631.97 | $0.00 | $0.00 | $631.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $755.02 | $0.00 | $0.00 | $755.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $764.72 | $0.00 | $0.00 | $764.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $0.00 | $0.00 | $206.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $142.92 | $0.00 | $0.00 | $142.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $142.20 | $0.00 | $0.00 | $142.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $142.38 | $0.00 | $0.00 | $142.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $142.62 | $0.00 | $0.00 | $142.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $141.42 | $0.00 | $0.00 | $141.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $141.54 | $0.00 | $0.00 | $141.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $140.60 | $0.00 | $0.00 | $140.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $141.26 | $0.00 | $0.00 | $141.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $140.84 | $0.00 | $0.00 | $140.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $142.22 | $0.00 | $0.00 | $142.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $143.80 | $0.00 | $0.00 | $143.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $143.86 | $0.00 | $0.00 | $143.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $146.08 | $0.00 | $0.00 | $146.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $104.28 | $0.00 | $0.00 | $104.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $100.28 | $0.00 | $0.00 | $100.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $108.06 | $0.00 | $0.00 | $108.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $106.32 | $0.00 | $0.00 | $106.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $102.20 | $0.00 | $0.00 | $102.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $95.54 | $0.00 | $0.00 | $95.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $95.40 | $0.00 | $2.86 | $98.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $94.88 | $0.00 | $0.00 | $94.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $99.06 | $0.00 | $3.96 | $103.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $101.04 | $0.00 | $4.04 | $105.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $96.70 | $0.00 | $0.97 | $97.67 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $43.42 | $0.00 | $0.00 | $43.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $87.98 | $0.00 | $0.00 | $87.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $84.46 | $0.00 | $0.00 | $84.46 | $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 | 2.14 | 2.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | BORCIC ANTHONY CHECK 000000000005311 | $0.00 | $0.00 |
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000005275 | $-631.97 | $0.00 |
| 01/19/2026 | BILL | BORCIC ANTHONY | $631.97 | $631.97 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-752.52 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.50 | $752.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $755.02 | $755.02 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-761.30 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.42 | $761.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $764.72 | $764.72 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-206.96 | $0.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $207.62 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-206.28 | $0.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $206.94 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-142.46 | $0.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $142.92 | $142.92 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-141.66 | $0.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $142.12 | $142.12 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-141.74 | $0.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $142.20 | $142.20 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-141.92 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $141.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $142.38 | $142.38 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-142.28 | $0.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $142.62 | $142.62 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-141.08 | $0.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $141.42 | $141.42 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-141.20 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $141.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $141.54 | $141.54 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-140.26 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $140.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $140.60 | $140.60 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-140.92 | $0.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $141.26 | $141.26 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-140.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $140.84 | $140.84 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-142.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $142.22 | $142.22 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-143.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $143.80 | $143.80 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-143.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $143.86 | $143.86 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-146.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $146.08 | $146.08 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-104.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $104.28 | $104.28 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-100.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $100.28 | $100.28 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-108.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $108.06 | $108.06 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-106.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $106.32 | $106.32 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-102.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $102.20 | $102.20 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-95.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $95.54 | $95.54 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-98.26 | $0.00 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $2.86 | $98.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $95.40 | $95.40 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-94.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $94.88 | $94.88 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-103.02 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $3.96 | $103.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $99.06 | $99.06 |
| 08/18/1998 | PAYMENT | 1997 - Bill Payment | $-105.08 | $0.00 |
| 08/18/1998 | INTEREST | 1997 Interest/Penalty | $4.04 | $105.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $101.04 | $101.04 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-49.32 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $0.97 | $49.32 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-48.35 | $48.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $96.70 | $96.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-43.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $43.42 | $43.42 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-87.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $87.98 | $87.98 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-84.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $84.46 | $84.46 |