Tax Account 05-344-01-006
Owners
BORREGO EMILY J
444 CARLILE AVE
PUEBLO, CO 81005-1366
Account Summary
| Account ID | 05-344-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 444 CARLILE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,689.85 |
| Taxed incl Special Assessments | $2,689.85 |
| Paid | $2,689.85 |
| 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 | $2,689.85 | $0.00 | $0.00 | $2,689.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,544.14 | $0.00 | $25.44 | $2,569.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,571.42 | $0.00 | $0.00 | $2,571.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,382.56 | $0.00 | $0.00 | $2,382.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,458.38 | $0.00 | $0.00 | $2,458.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,376.24 | $0.00 | $11.88 | $2,388.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,377.34 | $0.00 | $0.00 | $2,377.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,907.08 | $0.00 | $0.00 | $1,907.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,926.12 | $0.00 | $0.00 | $1,926.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,896.40 | $0.00 | $0.00 | $1,896.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,889.28 | $0.00 | $0.00 | $1,889.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,329.32 | $0.00 | $0.00 | $1,329.32 | $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 | $1,495.35 | $0.00 | $0.00 | $1,495.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,445.42 | $0.00 | $0.00 | $1,445.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,587.84 | $0.00 | $15.88 | $1,603.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,445.24 | $0.00 | $0.00 | $1,445.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,541.08 | $0.00 | $0.00 | $1,541.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,568.72 | $0.00 | $0.00 | $1,568.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,551.44 | $0.00 | $0.00 | $1,551.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,222.42 | $0.00 | $0.00 | $2,222.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,517.96 | $0.00 | $0.00 | $1,517.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,983.96 | $0.00 | $0.00 | $1,983.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,920.28 | $0.00 | $76.81 | $1,997.09 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,733.30 | $0.00 | $69.33 | $1,802.63 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,681.72 | $10.00 | $100.90 | $1,792.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,651.94 | $10.00 | $99.12 | $1,761.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,669.92 | $0.00 | $0.00 | $1,669.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,686.62 | $0.00 | $0.00 | $1,686.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,690.02 | $0.00 | $0.00 | $1,690.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,730.02 | $0.00 | $0.00 | $1,730.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,774.70 | $0.00 | $0.00 | $1,774.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,774.70 | $0.00 | $0.00 | $1,774.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,108.56 | $0.00 | $42.17 | $2,150.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,108.56 | $0.00 | $0.00 | $2,108.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,093.28 | $0.00 | $0.00 | $1,093.28 | $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 | 56.39 | 56.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.47 | 59.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.47 | 59.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .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 | 20.05 | 20.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | BORREGO EMILY J CHECK 163 M AM | $-1,344.92 | $0.00 |
| 02/24/2026 | PAYMENT | BORREGO EMILY J CHECK 151 | $-1,344.93 | $1,344.92 |
| 01/19/2026 | BILL | BORREGO EMILY J | $2,689.85 | $2,689.85 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-30.12 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,267.39 | $30.12 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $25.44 | $1,297.51 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-29.53 | $1,272.07 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,242.54 | $1,301.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,544.14 | $2,544.14 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-29.53 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,256.18 | $29.53 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-29.53 | $1,285.71 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,256.18 | $1,315.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,571.42 | $2,571.42 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.26 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-23.02 | $1,168.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.26 | $1,191.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.02 | $2,359.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,382.56 | $2,382.56 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,206.17 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-23.02 | $1,206.17 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-23.02 | $1,229.19 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,206.17 | $1,252.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,458.38 | $2,458.38 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-22.17 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,177.83 | $22.17 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $11.88 | $1,200.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-21.95 | $1,188.12 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,166.17 | $1,210.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,376.24 | $2,376.24 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-21.95 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,166.72 | $21.95 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-21.95 | $1,188.67 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,166.72 | $1,210.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,377.34 | $2,377.34 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-934.06 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-19.48 | $934.06 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-934.06 | $953.54 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-19.48 | $1,887.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,907.08 | $1,907.08 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-943.58 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-19.48 | $943.58 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-19.48 | $963.06 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-943.58 | $982.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,926.12 | $1,926.12 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-12.95 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-935.25 | $12.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-935.25 | $948.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.95 | $1,883.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,896.40 | $1,896.40 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-931.69 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-12.95 | $931.69 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-931.69 | $944.64 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-12.95 | $1,876.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,889.28 | $1,889.28 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.09 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-655.57 | $9.09 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-655.57 | $664.66 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-9.09 | $1,320.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,329.32 | $1,329.32 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-660.19 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.13 | $660.19 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.13 | $669.32 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-660.19 | $678.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,338.64 | $1,338.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-737.55 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.12 | $737.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.13 | $747.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-737.55 | $757.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,495.35 | $1,495.35 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,445.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,445.42 | $1,445.42 |
| 07/11/2011 | PAYMENT | 2010 - Bill Payment | $-809.80 | $0.00 |
| 07/11/2011 | INTEREST | 2010 Interest/Penalty | $15.88 | $809.80 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-793.92 | $793.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,587.84 | $1,587.84 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-722.62 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-722.62 | $722.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,445.24 | $1,445.24 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-770.54 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-770.54 | $770.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,541.08 | $1,541.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-784.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-784.36 | $784.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,568.72 | $1,568.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-775.72 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-775.72 | $775.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,551.44 | $1,551.44 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,222.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,222.42 | $2,222.42 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,517.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,517.96 | $1,517.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-991.98 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-991.98 | $991.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,983.96 | $1,983.96 |
| 10/08/2003 | LIEN | 2002 Redemption Payment | $-2,062.15 | $0.00 |
| 10/08/2003 | LIEN | 2002 Redemption Interest/Fee | $60.06 | $2,062.15 |
| 10/08/2003 | LIEN | 2001 Redemption Payment | $-2,078.77 | $2,002.09 |
| 10/08/2003 | LIEN | 2001 Redemption Interest/Fee | $271.14 | $4,080.86 |
| 10/08/2003 | LIEN | 2000 Redemption Payment | $-2,252.78 | $3,809.72 |
| 10/08/2003 | LIEN | 2000 Redemption Interest/Fee | $456.16 | $6,062.50 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,997.09 | $5,606.34 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $76.81 | $7,603.43 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $2,002.09 | $7,526.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,920.28 | $5,524.53 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,802.63 | $3,604.25 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $69.33 | $5,406.88 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,807.63 | $5,337.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,733.30 | $3,529.92 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,782.62 | $1,796.62 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $3,579.24 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $3,589.24 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $100.90 | $3,579.24 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,796.62 | $3,478.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,681.72 | $1,681.72 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,751.06 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,761.06 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $99.12 | $1,751.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,651.94 | $1,651.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-834.96 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-834.96 | $834.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,669.92 | $1,669.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-843.31 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-843.31 | $843.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,686.62 | $1,686.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-845.01 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-845.01 | $845.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,690.02 | $1,690.02 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-865.01 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-865.01 | $865.01 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,730.02 | $1,730.02 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-1,774.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,774.70 | $1,774.70 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-1,774.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,774.70 | $1,774.70 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-2,150.73 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $42.17 | $2,150.73 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,108.56 | $2,108.56 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-2,108.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,108.56 | $2,108.56 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,093.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,093.28 | $1,093.28 |