Tax Account 05-223-03-003
Owners
AL BORDINI ROBERTA L
2208 OTIS AVE
PUEBLO, CO 81003-3815
Account Summary
| Account ID | 05-223-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2208 OTIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $714.27 |
| Taxed incl Special Assessments | $714.27 |
| Paid | $735.69 |
| 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 | $714.27 | $0.00 | $21.42 | $735.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $426.88 | $0.00 | $4.27 | $431.15 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $431.38 | $10.00 | $30.20 | $471.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $504.30 | $0.00 | $0.00 | $504.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $520.74 | $0.00 | $20.83 | $541.57 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $349.26 | $10.00 | $20.96 | $380.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $348.84 | $10.00 | $20.93 | $379.77 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $244.40 | $0.00 | $0.00 | $244.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $246.84 | $0.00 | $0.00 | $246.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $245.52 | $0.00 | $0.00 | $245.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $244.58 | $0.00 | $0.00 | $244.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $238.80 | $0.00 | $2.17 | $240.97 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $239.34 | $0.00 | $0.00 | $239.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $281.96 | $0.00 | $0.00 | $281.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $272.54 | $0.00 | $0.00 | $272.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $354.14 | $0.00 | $1.77 | $355.91 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $343.54 | $0.00 | $0.00 | $343.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $346.88 | $0.00 | $0.00 | $346.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $353.10 | $0.00 | $0.00 | $353.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $336.50 | $0.00 | $0.00 | $336.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $322.04 | $0.00 | $0.00 | $322.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $327.86 | $0.00 | $0.00 | $327.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $323.26 | $0.00 | $0.00 | $323.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $273.18 | $0.00 | $0.00 | $273.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $263.20 | $0.00 | $0.00 | $263.20 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | VIGIL JAMES R PAYIT PAID BY PAYMENT PROVIDER API | $-735.69 | $881.80 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $10.71 | $1,617.49 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $10.71 | $1,606.78 |
| 01/19/2026 | BILL | AL BORDINI ROBERTA L | $714.27 | $1,596.07 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-16.04 | $881.80 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-415.11 | $897.84 |
| 06/02/2025 | INTEREST | 2024 Interest/Penalty | $4.27 | $1,312.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $426.88 | $1,308.68 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-444.59 | $881.80 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,326.39 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $1,336.39 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,353.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $30.20 | $1,343.38 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $487.58 | $1,313.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $431.38 | $825.60 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-494.56 | $394.22 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $888.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $504.30 | $898.52 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-531.44 | $394.22 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.13 | $925.66 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $20.83 | $935.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $520.74 | $914.96 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $394.22 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.83 | $404.22 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-363.39 | $411.05 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $20.96 | $774.44 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $753.48 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $394.22 | $743.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $349.26 | $349.26 |
| 12/09/2020 | LIEN | 2019 Redemption Payment | $-409.63 | $0.00 |
| 12/09/2020 | LIEN | 2019 Redemption Interest/Fee | $15.86 | $409.63 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-362.94 | $393.77 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.83 | $756.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $763.54 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $773.54 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $20.93 | $763.54 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $393.77 | $742.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $348.84 | $348.84 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.00 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-239.40 | $5.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $244.40 | $244.40 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-5.00 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-241.84 | $5.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $246.84 | $246.84 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-242.16 | $3.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $245.52 | $245.52 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-241.22 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $241.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $244.58 | $244.58 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-119.87 | $0.00 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $119.87 |
| 09/04/2015 | INTEREST | 2014 Interest/Penalty | $2.17 | $121.57 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.63 | $119.40 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-117.77 | $121.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $238.80 | $238.80 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $0.00 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-236.08 | $3.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $239.34 | $239.34 |
| 01/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $0.00 |
| 01/14/2013 | PAYMENT | 2012 - Bill Payment | $-278.14 | $3.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $281.96 | $281.96 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-272.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $272.54 | $272.54 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-178.84 | $0.00 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $1.77 | $178.84 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-177.07 | $177.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $354.14 | $354.14 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-343.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $343.54 | $343.54 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-346.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $346.88 | $346.88 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-353.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $353.10 | $353.10 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-336.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $336.50 | $336.50 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-322.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $322.04 | $322.04 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-327.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $327.86 | $327.86 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-323.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $323.26 | $323.26 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-302.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $302.66 | $302.66 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-273.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $273.18 | $273.18 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-263.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $263.20 | $263.20 |