Tax Account 05-353-11-002
Owners
BOROWSKI FRANCIS A
1310 W US HIGHWAY 50
PUEBLO, CO 81008-1621
Account Summary
| Account ID | 05-353-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 442 GAYLORD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,499.75 |
| Taxed incl Special Assessments | $1,499.75 |
| Paid | $1,499.75 |
| 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 | $1,499.75 | $0.00 | $0.00 | $1,499.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,308.90 | $0.00 | $0.00 | $1,308.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,322.90 | $0.00 | $0.00 | $1,322.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,390.80 | $0.00 | $0.00 | $1,390.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,434.80 | $0.00 | $0.00 | $1,434.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $950.92 | $0.00 | $0.00 | $950.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $951.72 | $0.00 | $0.00 | $951.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $591.44 | $0.00 | $0.00 | $591.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $597.34 | $0.00 | $0.00 | $597.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $920.74 | $0.00 | $18.42 | $939.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $571.72 | $0.00 | $0.00 | $571.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $563.48 | $0.00 | $0.00 | $563.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $564.74 | $10.00 | $33.88 | $608.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $622.08 | $0.00 | $0.00 | $622.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $601.32 | $0.00 | $0.00 | $601.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $710.80 | $0.00 | $0.00 | $710.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $689.82 | $0.00 | $0.00 | $689.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $693.76 | $0.00 | $0.00 | $693.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $706.20 | $0.00 | $0.00 | $706.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $690.62 | $0.00 | $0.00 | $690.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $660.92 | $0.00 | $0.00 | $660.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $633.22 | $0.00 | $0.00 | $633.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $624.34 | $0.00 | $0.00 | $624.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $667.92 | $0.00 | $0.00 | $667.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $602.88 | $0.00 | $0.00 | $602.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $547.74 | $0.00 | $0.00 | $547.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $538.04 | $0.00 | $0.00 | $538.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $480.48 | $0.00 | $0.00 | $480.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $485.28 | $0.00 | $0.00 | $485.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $501.36 | $0.00 | $0.00 | $501.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $513.24 | $0.00 | $0.00 | $513.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $514.54 | $0.00 | $0.00 | $514.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $514.54 | $0.00 | $0.00 | $514.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $539.18 | $0.00 | $0.00 | $539.18 | $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 | 31.78 | 32.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 343.41 | 346.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-749.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-749.88 | $749.87 |
| 01/19/2026 | BILL | BOROWSKI FRANCIS A | $1,499.75 | $1,499.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-637.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.93 | $637.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.93 | $654.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-637.52 | $671.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,308.90 | $1,308.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-644.52 | $16.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-644.52 | $661.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.93 | $1,305.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,322.90 | $1,322.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-681.97 | $13.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-681.97 | $695.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.43 | $1,377.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,390.80 | $1,390.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-703.97 | $13.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.43 | $717.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-703.97 | $730.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,434.80 | $1,434.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-466.67 | $8.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.79 | $475.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-466.67 | $484.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $950.92 | $950.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-467.07 | $8.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-467.07 | $475.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.79 | $942.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $951.72 | $951.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-289.68 | $6.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.04 | $295.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-289.68 | $301.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $591.44 | $591.44 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-585.26 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.08 | $585.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $597.34 | $597.34 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-8.00 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-577.34 | $8.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-353.82 | $585.34 |
| 06/14/2017 | INTEREST | 2016 Interest/Penalty | $18.42 | $939.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $920.74 | $920.74 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-7.84 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-563.88 | $7.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $571.72 | $571.72 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.70 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-555.78 | $7.70 |
| 04/29/2015 | LIEN | 2013 Redemption Payment | $-663.85 | $563.48 |
| 04/29/2015 | LIEN | 2013 Redemption Interest/Fee | $43.23 | $1,227.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $563.48 | $1,184.10 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $620.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.16 | $630.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-590.46 | $638.78 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,229.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $33.88 | $1,219.24 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $620.62 | $1,185.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $564.74 | $564.74 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-613.66 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.42 | $613.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $622.08 | $622.08 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-601.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $601.32 | $601.32 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-710.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $710.80 | $710.80 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-689.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $689.82 | $689.82 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-693.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $693.76 | $693.76 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-706.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $706.20 | $706.20 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-690.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $690.62 | $690.62 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-660.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $660.92 | $660.92 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-633.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $633.22 | $633.22 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-624.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $624.34 | $624.34 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-667.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $667.92 | $667.92 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-602.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $602.88 | $602.88 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-547.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $547.74 | $547.74 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-538.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $538.04 | $538.04 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-480.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $480.48 | $480.48 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-485.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $485.28 | $485.28 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-501.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $501.36 | $501.36 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-513.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $513.24 | $513.24 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-514.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $514.54 | $514.54 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-514.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $514.54 | $514.54 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-548.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $548.46 | $548.46 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-548.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $548.46 | $548.46 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-539.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $539.18 | $539.18 |