Tax Account 05-114-12-008
Owners
BORDEN KIRK
4315 WILDERNESS TRL
PUEBLO, CO 81008-1818
MELENDEZ REA
Account Summary
| Account ID | 05-114-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 WILDERNESS TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,831.99 |
| Taxed incl Special Assessments | $1,831.99 |
| Paid | $1,831.99 |
| 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 | $1,831.99 | $0.00 | $0.00 | $1,831.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,685.54 | $0.00 | $0.00 | $1,685.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,704.56 | $0.00 | $68.18 | $1,772.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,383.88 | $10.00 | $157.08 | $1,550.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,427.84 | $10.00 | $85.67 | $1,523.51 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,289.08 | $0.00 | $0.00 | $1,289.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,289.64 | $0.00 | $0.00 | $1,289.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,014.60 | $0.00 | $0.00 | $1,014.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,024.74 | $0.00 | $0.00 | $1,024.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $981.72 | $0.00 | $0.00 | $981.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $978.04 | $0.00 | $0.00 | $978.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $983.12 | $0.00 | $0.00 | $983.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $985.32 | $0.00 | $0.00 | $985.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,037.69 | $0.00 | $0.00 | $1,037.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,003.06 | $0.00 | $0.00 | $1,003.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,092.36 | $0.00 | $0.00 | $1,092.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,058.86 | $0.00 | $0.00 | $1,058.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,067.46 | $0.00 | $0.00 | $1,067.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,086.62 | $0.00 | $0.00 | $1,086.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $986.04 | $0.00 | $0.00 | $986.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $943.64 | $0.00 | $0.00 | $943.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $922.92 | $0.00 | $0.00 | $922.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $909.96 | $0.00 | $0.00 | $909.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,003.78 | $0.00 | $0.00 | $1,003.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $906.04 | $0.00 | $0.00 | $906.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $731.40 | $0.00 | $0.00 | $731.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $718.44 | $0.00 | $0.00 | $718.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $709.80 | $0.00 | $0.00 | $709.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $716.90 | $0.00 | $0.00 | $716.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $714.12 | $0.00 | $0.00 | $714.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $731.02 | $0.00 | $0.00 | $731.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $760.34 | $0.00 | $0.00 | $760.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $760.34 | $0.00 | $0.00 | $760.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $831.86 | $0.00 | $0.00 | $831.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $831.86 | $0.00 | $0.00 | $831.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $756.96 | $0.00 | $0.00 | $756.96 | $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 | 38.83 | 39.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.91 | 14.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-915.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-916.00 | $915.99 |
| 01/19/2026 | Bill | BORDEN KIRK | $1,831.99 | $1,831.99 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-41.56 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,643.98 | $41.56 |
| 05/09/2025 | LIEN | 2023 Redemption Payment | $-1,977.74 | $1,685.54 |
| 05/09/2025 | LIEN | 2023 Redemption Interest/Fee | $200.00 | $3,663.28 |
| 05/09/2025 | LIEN | 2022 Redemption Payment | $-1,846.56 | $3,463.28 |
| 05/09/2025 | LIEN | 2022 Redemption Interest/Fee | $360.05 | $5,309.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,685.54 | $4,949.79 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,729.52 | $3,264.25 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-43.22 | $4,993.77 |
| 08/12/2024 | INTEREST | 2023 Interest/Penalty | $68.18 | $5,036.99 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,777.74 | $4,968.81 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $28.34 | $3,191.07 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-56.68 | $3,162.73 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $10.00 | $3,219.41 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-20.00 | $3,209.41 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $1,512.62 | $3,229.41 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-3,025.24 | $1,716.79 |
| 01/30/2024 | INTEREST | 2022 Interest/Penalty | $157.08 | $4,742.03 |
| 01/30/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,584.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,704.56 | $4,574.95 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,486.51 | $2,870.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,383.88 | $1,383.88 |
| 11/09/2022 | LIEN | 2021 Redemption Payment | $-1,575.26 | $0.00 |
| 11/09/2022 | LIEN | 2021 Redemption Interest/Fee | $37.75 | $1,575.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,537.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-28.34 | $1,547.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,485.17 | $1,575.85 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $85.67 | $3,061.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,975.35 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,537.51 | $2,965.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,427.84 | $1,427.84 |
| 01/13/2021 | PAYMENT | 2020 - Bill Payment | $-23.82 | $0.00 |
| 01/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,265.26 | $23.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,289.08 | $1,289.08 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,265.82 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-23.82 | $1,265.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,289.64 | $1,289.64 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-20.72 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-993.88 | $20.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,014.60 | $1,014.60 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,004.02 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-20.72 | $1,004.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,024.74 | $1,024.74 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-13.40 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-968.32 | $13.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $981.72 | $981.72 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-964.64 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-13.40 | $964.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $978.04 | $978.04 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-969.68 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.44 | $969.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $983.12 | $983.12 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-13.44 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-971.88 | $13.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $985.32 | $985.32 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,023.64 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-14.05 | $1,023.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,037.69 | $1,037.69 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,003.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,003.06 | $1,003.06 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,092.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,092.36 | $1,092.36 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,058.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,058.86 | $1,058.86 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,067.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,067.46 | $1,067.46 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,086.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,086.62 | $1,086.62 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-986.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $986.04 | $986.04 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-943.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $943.64 | $943.64 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-922.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $922.92 | $922.92 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-909.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $909.96 | $909.96 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-501.89 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-501.89 | $501.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,003.78 | $1,003.78 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-453.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-453.02 | $453.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $906.04 | $906.04 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-731.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $731.40 | $731.40 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-359.22 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-359.22 | $359.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $718.44 | $718.44 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-709.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $709.80 | $709.80 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-358.45 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-358.45 | $358.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $716.90 | $716.90 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-357.06 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-357.06 | $357.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $714.12 | $714.12 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-365.51 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-365.51 | $365.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $731.02 | $731.02 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-760.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $760.34 | $760.34 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-760.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $760.34 | $760.34 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-831.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $831.86 | $831.86 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-831.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $831.86 | $831.86 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-756.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $756.96 | $756.96 |