Tax Account 05-232-45-002
Owners
BORAH TRAVIS J/PATTON MICHAEL D
2804 FREEDOM AVE
PUEBLO, CO 81003-5304
Account Summary
| Account ID | 05-232-45-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2804 FREEDOM AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $987.18 |
| Taxed incl Special Assessments | $987.18 |
| Paid | $987.18 |
| 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 | $987.18 | $0.00 | $0.00 | $987.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $829.84 | $0.00 | $0.00 | $829.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $839.66 | $0.00 | $0.00 | $839.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $851.78 | $0.00 | $0.00 | $851.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $878.22 | $0.00 | $0.00 | $878.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $732.84 | $0.00 | $0.00 | $732.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $732.40 | $0.00 | $0.00 | $732.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $563.64 | $0.00 | $0.00 | $563.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $569.26 | $0.00 | $0.00 | $569.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $587.66 | $0.00 | $0.00 | $587.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $585.46 | $0.00 | $0.00 | $585.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $580.80 | $0.00 | $0.00 | $580.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $582.10 | $0.00 | $0.00 | $582.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $614.95 | $0.00 | $0.00 | $614.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $594.42 | $0.00 | $0.00 | $594.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $688.24 | $0.00 | $0.00 | $688.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $667.94 | $0.00 | $0.00 | $667.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $742.78 | $0.00 | $0.00 | $742.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $756.10 | $0.00 | $0.00 | $756.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $731.70 | $0.00 | $0.00 | $731.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $700.24 | $0.00 | $0.00 | $700.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $673.36 | $0.00 | $0.00 | $673.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $663.90 | $0.00 | $0.00 | $663.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $725.80 | $0.00 | $0.00 | $725.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $655.12 | $0.00 | $0.00 | $655.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $632.18 | $0.00 | $0.00 | $632.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $704.76 | $0.00 | $0.00 | $704.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $243.60 | $0.00 | $0.00 | $243.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $11.88 | $0.00 | $0.00 | $11.88 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.25 | 8.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-493.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-493.59 | $493.59 |
| 01/19/2026 | BILL | BORAH TRAVIS J/PATTON MICHAEL D | $987.18 | $987.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-402.87 | $12.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-402.87 | $414.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.05 | $817.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $829.84 | $829.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-407.78 | $12.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.05 | $419.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-407.78 | $431.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $839.66 | $839.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-417.66 | $8.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.23 | $425.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-417.66 | $434.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $851.78 | $851.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-430.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.23 | $430.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.23 | $439.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-430.88 | $447.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $878.22 | $878.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-359.66 | $6.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-359.66 | $366.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.76 | $726.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $732.84 | $732.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-359.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.76 | $359.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-359.44 | $366.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.76 | $725.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $732.40 | $732.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-276.06 | $5.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-276.06 | $281.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.76 | $557.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $563.64 | $563.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-278.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.76 | $278.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-278.87 | $284.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.76 | $563.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $569.26 | $569.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-289.82 | $4.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $293.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-289.82 | $297.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $587.66 | $587.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-288.72 | $4.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $292.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-288.72 | $296.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $585.46 | $585.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-286.43 | $3.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $290.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-286.43 | $294.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $580.80 | $580.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-287.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $287.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $291.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-287.08 | $295.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $582.10 | $582.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-303.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $303.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-303.31 | $307.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $610.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $614.95 | $614.95 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-297.21 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-297.21 | $297.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $594.42 | $594.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-344.12 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-344.12 | $344.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $688.24 | $688.24 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-333.97 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-333.97 | $333.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $667.94 | $667.94 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-371.39 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-371.39 | $371.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $742.78 | $742.78 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-378.05 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-378.05 | $378.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $756.10 | $756.10 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-365.85 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-365.85 | $365.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $731.70 | $731.70 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-350.12 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-350.12 | $350.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $700.24 | $700.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-336.68 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-336.68 | $336.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $673.36 | $673.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-331.95 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-331.95 | $331.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $663.90 | $663.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-362.90 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-362.90 | $362.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $725.80 | $725.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-327.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-327.56 | $327.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $655.12 | $655.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-316.09 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-316.09 | $316.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $632.18 | $632.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-352.38 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-352.38 | $352.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $704.76 | $704.76 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-121.80 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-121.80 | $121.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $243.60 | $243.60 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-11.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.88 | $11.88 |