Tax Account 05-113-22-002
Owners
BORREGO ADRIAN
2327 CRESTWOOD LANE
PUEBLO, CO 81008-2862
BORREGO CHRISTINA
Account Summary
| Account ID | 05-113-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2327 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,672.27 |
| Taxed incl Special Assessments | $2,672.27 |
| Paid | $2,672.27 |
| 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 | $2,672.27 | $0.00 | $0.00 | $2,672.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,506.10 | $0.00 | $0.00 | $2,506.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,532.98 | $0.00 | $0.00 | $2,532.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,470.92 | $0.00 | $0.00 | $2,470.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,549.98 | $0.00 | $0.00 | $2,549.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,744.32 | $0.00 | $0.00 | $1,744.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,744.88 | $0.00 | $0.00 | $1,744.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,433.62 | $0.00 | $0.00 | $1,433.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,447.94 | $0.00 | $0.00 | $1,447.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,430.00 | $0.00 | $0.00 | $1,430.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,424.64 | $0.00 | $0.00 | $1,424.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,335.66 | $0.00 | $0.00 | $1,335.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,338.64 | $0.00 | $0.00 | $1,338.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,357.48 | $0.00 | $0.00 | $1,357.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,312.16 | $0.00 | $0.00 | $1,312.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,517.08 | $0.00 | $0.00 | $1,517.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,470.74 | $0.00 | $0.00 | $1,470.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,567.90 | $0.00 | $0.00 | $1,567.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $36.20 | $0.00 | $0.00 | $36.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $34.64 | $0.00 | $0.00 | $34.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $36.22 | $0.00 | $0.00 | $36.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.63 | 57.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.72 | 58.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.72 | 58.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 47.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 47.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 5320081735 C*TR | $-1,336.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,336.14 | $1,336.13 |
| 01/19/2026 | Bill | FERGUSON BRANDON LEE | $2,672.27 | $2,672.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,223.90 | $29.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.15 | $1,253.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,223.90 | $1,282.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,506.10 | $2,506.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.15 | $1,237.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.15 | $1,266.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.34 | $1,295.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,532.98 | $2,532.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,211.59 | $23.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,211.59 | $1,235.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.87 | $2,447.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,470.92 | $2,470.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,251.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.87 | $1,251.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,251.12 | $1,274.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.87 | $2,526.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,549.98 | $2,549.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-856.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.11 | $856.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-856.05 | $872.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.11 | $1,728.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,744.32 | $1,744.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-856.33 | $16.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.11 | $872.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-856.33 | $888.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,744.88 | $1,744.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-702.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.65 | $702.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-702.16 | $716.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.65 | $1,418.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,433.62 | $1,433.62 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-709.32 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.65 | $709.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-709.32 | $723.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.65 | $1,433.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,447.94 | $1,447.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-705.24 | $9.76 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-9.76 | $715.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-705.24 | $724.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,430.00 | $1,430.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-702.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.76 | $702.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-702.56 | $712.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.76 | $1,414.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,424.64 | $1,424.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-658.70 | $9.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.13 | $667.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-658.70 | $676.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,335.66 | $1,335.66 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.13 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-660.19 | $9.13 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.13 | $669.32 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-660.19 | $678.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,338.64 | $1,338.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.19 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-669.55 | $9.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.19 | $678.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-669.55 | $687.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,357.48 | $1,357.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-656.08 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-656.08 | $656.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,312.16 | $1,312.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-758.54 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-758.54 | $758.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,517.08 | $1,517.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-735.37 | $0.00 |
| 01/22/2010 | PAYMENT | 2009 - Bill Payment | $-735.37 | $735.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,470.74 | $1,470.74 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-783.95 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-783.95 | $783.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,567.90 | $1,567.90 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-34.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.84 | $34.84 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-36.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $36.20 | $36.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-34.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.64 | $34.64 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-36.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $36.22 | $36.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |