Tax Account 05-361-27-010
Owners
BORUNDA HENRY ROMAN
1 ROCK BRIDGE LN
PUEBLO, CO 81001
Account Summary
| Account ID | 05-361-27-010 |
|---|---|
| Account Type | Real Estate |
| Location | 301 N SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,746.72 |
| Taxed incl Special Assessments | $13,746.72 |
| Paid | $0.00 |
| Bill Total | $14,021.66 |
| Interest | $274.94 |
| Bill Balance | $13,746.72 |
| Prior Billed* | $13,746.72 |
| Total Account Balance** | $14,021.65 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $11,163.20 | $10.00 | $669.79 | $11,842.99 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,197.94 | $10.00 | $153.85 | $2,361.79 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,226.98 | $0.00 | $0.00 | $3,226.98 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,238.02 | $0.00 | $0.00 | $3,238.02 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3,288.70 | $0.00 | $0.00 | $3,288.70 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $3,289.56 | $0.00 | $0.00 | $3,289.56 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,962.64 | $0.00 | $0.00 | $2,962.64 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,991.26 | $0.00 | $0.00 | $2,991.26 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,835.74 | $0.00 | $0.00 | $2,835.74 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,825.38 | $0.00 | $0.00 | $2,825.38 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,875.68 | $0.00 | $0.00 | $2,875.68 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,881.94 | $0.00 | $0.00 | $2,881.94 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,038.47 | $0.00 | $0.00 | $3,038.47 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,861.82 | $0.00 | $0.00 | $2,861.82 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,229.98 | $0.00 | $0.00 | $3,229.98 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $3,306.92 | $0.00 | $0.00 | $3,306.92 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $3,337.44 | $0.00 | $0.00 | $3,337.44 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,146.84 | $0.00 | $0.00 | $3,146.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,124.38 | $0.00 | $0.00 | $3,124.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,990.06 | $0.00 | $0.00 | $2,990.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,987.98 | $0.00 | $0.00 | $2,987.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,946.02 | $0.00 | $0.00 | $2,946.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,982.88 | $0.00 | $0.00 | $2,982.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,692.44 | $0.00 | $0.00 | $2,692.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,519.72 | $0.00 | $0.00 | $2,519.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,475.10 | $0.00 | $0.00 | $2,475.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,608.20 | $0.00 | $0.00 | $2,608.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,634.28 | $0.00 | $0.00 | $2,634.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,853.74 | $0.00 | $0.00 | $1,853.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,897.64 | $0.00 | $0.00 | $1,897.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,177.34 | $0.00 | $0.00 | $2,177.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,177.34 | $0.00 | $0.00 | $2,177.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,056.28 | $0.00 | $0.00 | $2,056.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,056.28 | $0.00 | $0.00 | $2,056.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,034.64 | $0.00 | $0.00 | $2,034.64 | $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 | 765.96 | .00 | 773.70 | 773.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 602.22 | 608.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 149.83 | 151.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 153.87 | 155.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 153.87 | 155.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 154.22 | 155.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 154.22 | 155.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 154.22 | 155.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 154.22 | 155.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 109.83 | 110.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 109.83 | 110.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 111.57 | 112.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 111.57 | 112.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 116.75 | 117.93 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 72.17 | 72.90 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 243.60 | 246.06 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 243.60 | 246.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BORUNDA HENRY ROMAN | $13,746.72 | $25,605.71 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-11,188.19 | $11,858.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-644.80 | $23,047.18 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $23,691.98 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $669.79 | $23,701.98 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $23,032.19 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $11,858.99 | $23,022.19 |
| 01/28/2025 | LIEN | 2023 Redemption Payment | $-2,473.96 | $11,163.20 |
| 01/28/2025 | LIEN | 2023 Redemption Interest/Fee | $96.17 | $13,637.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,163.20 | $13,540.99 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-161.93 | $2,377.79 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,539.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,189.86 | $2,549.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $153.85 | $4,739.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,585.73 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,377.79 | $4,575.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,197.94 | $2,197.94 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-3,071.56 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-155.42 | $3,071.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,226.98 | $3,226.98 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-155.42 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-3,082.60 | $155.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,238.02 | $3,238.02 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-155.78 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,132.92 | $155.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,288.70 | $3,288.70 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,133.78 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-155.78 | $3,133.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,289.56 | $3,289.56 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,806.86 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-155.78 | $2,806.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,962.64 | $2,962.64 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-155.78 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-2,835.48 | $155.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,991.26 | $2,991.26 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,724.80 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-110.94 | $2,724.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,835.74 | $2,835.74 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,714.44 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-110.94 | $2,714.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,825.38 | $2,825.38 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,762.98 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-112.70 | $2,762.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,875.68 | $2,875.68 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-112.70 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-2,769.24 | $112.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,881.94 | $2,881.94 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-117.93 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,920.54 | $117.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,038.47 | $3,038.47 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-2,861.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,861.82 | $2,861.82 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-72.90 | $0.00 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-3,157.08 | $72.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,229.98 | $3,229.98 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-3,060.86 | $0.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-246.06 | $3,060.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,306.92 | $3,306.92 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-3,091.38 | $0.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-246.06 | $3,091.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,337.44 | $3,337.44 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-3,146.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,146.84 | $3,146.84 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-3,124.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,124.38 | $3,124.38 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-2,990.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,990.06 | $2,990.06 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,987.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,987.98 | $2,987.98 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-2,946.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,946.02 | $2,946.02 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-2,982.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,982.88 | $2,982.88 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-2,692.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,692.44 | $2,692.44 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-2,519.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,519.72 | $2,519.72 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-2,475.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,475.10 | $2,475.10 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-2,608.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,608.20 | $2,608.20 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-2,634.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,634.28 | $2,634.28 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,853.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,853.74 | $1,853.74 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,897.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,897.64 | $1,897.64 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-2,177.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,177.34 | $2,177.34 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-1,088.67 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-1,088.67 | $1,088.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,177.34 | $2,177.34 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-1,028.14 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,028.14 | $1,028.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,056.28 | $2,056.28 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-1,028.14 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,028.14 | $1,028.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,056.28 | $2,056.28 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,017.32 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-1,017.32 | $1,017.32 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,034.64 | $2,034.64 |