Tax Account 05-361-27-015
Owners
BORUNDA HENRY ROMAN
1 ROCK BRIDGE LN
PUEBLO, CO 81001
Account Summary
| Account ID | 05-361-27-015 |
|---|---|
| Account Type | Real Estate |
| Location | 305 N SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,275.16 |
| Taxed incl Special Assessments | $1,275.16 |
| Paid | $0.00 |
| Bill Total | $1,300.66 |
| Interest | $25.50 |
| Bill Balance | $1,275.16 |
| Prior Billed* | $1,275.16 |
| Total Account Balance** | $1,300.66 |
| 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 | $258.38 | $0.00 | $10.33 | $268.71 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $260.64 | $10.00 | $18.25 | $288.89 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,125.08 | $0.00 | $0.00 | $1,125.08 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,128.92 | $0.00 | $0.00 | $1,128.92 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,153.42 | $0.00 | $0.00 | $1,153.42 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,153.46 | $0.00 | $0.00 | $1,153.46 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,038.82 | $0.00 | $0.00 | $1,038.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,048.86 | $0.00 | $0.00 | $1,048.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.69 | .00 | 59.28 | 59.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.30 | 53.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.30 | 53.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.62 | 54.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.62 | 54.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.07 | 54.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.07 | 54.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 54.07 | 54.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 54.07 | 54.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BORUNDA HENRY ROMAN | $1,275.16 | $1,853.76 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-55.99 | $578.60 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-212.72 | $634.59 |
| 08/28/2025 | INTEREST | 2024 Interest/Penalty | $10.33 | $847.31 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $273.71 | $836.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $258.38 | $563.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-57.61 | $304.89 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-221.28 | $362.50 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $583.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $593.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $18.25 | $583.78 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $304.89 | $565.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $260.64 | $260.64 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.92 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-54.16 | $1,070.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,125.08 | $1,125.08 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-54.16 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,074.76 | $54.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,128.92 | $1,128.92 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,098.80 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-54.62 | $1,098.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,153.42 | $1,153.42 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,098.84 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-54.62 | $1,098.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,153.46 | $1,153.46 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-54.62 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-984.20 | $54.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,038.82 | $1,038.82 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-54.62 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-994.24 | $54.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,048.86 | $1,048.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |