Tax Account 06-023-03-012
Owners
BOREN KAREN A/BOREN JOHN G
103 S GLENROSE DR
PUEBLO WEST, CO 81007-1867
Account Summary
| Account ID | 06-023-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 103 S GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,824.91 |
| Taxed incl Special Assessments | $2,824.91 |
| Paid | $0.00 |
| Bill Total | $2,824.91 |
| Interest | $0.00 |
| Bill Balance | $2,824.91 |
| Prior Billed* | $1,412.46 |
| Total Account Balance** | $2,824.91 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,711.46 | $0.00 | $0.00 | $2,711.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,743.64 | $0.00 | $0.00 | $2,743.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,258.26 | $0.00 | $0.00 | $2,258.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,314.64 | $0.00 | $0.00 | $2,314.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,062.30 | $0.00 | $0.00 | $2,062.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,056.28 | $0.00 | $0.00 | $2,056.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,851.56 | $0.00 | $0.00 | $1,851.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,853.80 | $0.00 | $0.00 | $1,853.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,731.86 | $0.00 | $0.00 | $1,731.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,717.46 | $0.00 | $0.00 | $1,717.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,580.46 | $0.00 | $0.00 | $1,580.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,570.20 | $0.00 | $0.00 | $1,570.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,570.46 | $0.00 | $0.00 | $1,570.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,556.02 | $0.00 | $0.00 | $1,556.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,669.24 | $0.00 | $0.00 | $1,669.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,683.62 | $0.00 | $0.00 | $1,683.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,696.30 | $0.00 | $0.00 | $1,696.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,722.48 | $0.00 | $0.00 | $1,722.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,671.72 | $0.00 | $0.00 | $1,671.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,607.52 | $0.00 | $0.00 | $1,607.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,680.58 | $0.00 | $0.00 | $1,680.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,653.36 | $0.00 | $0.00 | $1,653.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,697.94 | $0.00 | $0.00 | $1,697.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,587.26 | $0.00 | $0.00 | $1,587.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,490.48 | $0.00 | $0.00 | $1,490.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,482.52 | $0.00 | $0.00 | $1,482.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,507.42 | $0.00 | $0.00 | $1,507.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,537.54 | $0.00 | $0.00 | $1,537.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,517.84 | $0.00 | $0.00 | $1,517.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $146.92 | $0.00 | $5.88 | $152.80 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $78.84 | $0.00 | $0.00 | $78.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $78.84 | $0.00 | $0.00 | $78.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $75.70 | $0.00 | $0.00 | $75.70 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | .00 | 39.26 | 19.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BOREN KAREN A/BOREN JOHN G | $2,824.91 | $2,824.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.07 | $1,334.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.66 | $1,355.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.07 | $2,690.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,711.46 | $2,711.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,350.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.07 | $1,350.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,350.75 | $1,371.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.07 | $2,722.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,743.64 | $2,743.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.88 | $1,114.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.25 | $1,129.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.88 | $2,243.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,258.26 | $2,258.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,142.44 | $14.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,142.44 | $1,157.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.88 | $2,299.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,314.64 | $2,314.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,017.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $1,017.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $1,031.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,017.93 | $1,044.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,062.30 | $2,062.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,014.92 | $13.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,014.92 | $1,028.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.22 | $2,043.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,056.28 | $2,056.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-913.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.82 | $913.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.82 | $925.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-913.96 | $937.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,851.56 | $1,851.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-915.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.82 | $915.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.82 | $926.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-915.08 | $938.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,853.80 | $1,853.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-858.52 | $7.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-858.52 | $865.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.41 | $1,724.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,731.86 | $1,731.86 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.41 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-851.32 | $7.41 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.41 | $858.73 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-851.32 | $866.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,717.46 | $1,717.46 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-783.42 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $783.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-783.42 | $790.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $1,573.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,580.46 | $1,580.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-778.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $778.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $785.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-778.29 | $791.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,570.20 | $1,570.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-778.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $778.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-778.45 | $785.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $1,563.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,570.46 | $1,570.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-778.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-778.01 | $778.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,556.02 | $1,556.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-834.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-834.62 | $834.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,669.24 | $1,669.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-841.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-841.81 | $841.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,683.62 | $1,683.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-848.15 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-848.15 | $848.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,696.30 | $1,696.30 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-861.24 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-861.24 | $861.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,722.48 | $1,722.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-835.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-835.86 | $835.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,671.72 | $1,671.72 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,607.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,607.52 | $1,607.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-840.29 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-840.29 | $840.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,680.58 | $1,680.58 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-826.68 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-826.68 | $826.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,653.36 | $1,653.36 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-848.97 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-848.97 | $848.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,697.94 | $1,697.94 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-793.63 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-793.63 | $793.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,587.26 | $1,587.26 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,490.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,490.48 | $1,490.48 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,482.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,482.52 | $1,482.52 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-1,507.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,507.42 | $1,507.42 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-1,537.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,537.54 | $1,537.54 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,517.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,517.84 | $1,517.84 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-152.80 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $5.88 | $152.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $146.92 | $146.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-78.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $78.84 | $78.84 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-78.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $78.84 | $78.84 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-75.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $75.70 | $75.70 |