Tax Account 06-034-17-002
Owners
BOROWSKI DAYLENE Y
163 S SPAULDING AVE
PUEBLO WEST, CO 81007-1883
ADAMS KENNEY H
Account Summary
| Account ID | 06-034-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 163 S SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,059.55 |
| Taxed incl Special Assessments | $3,059.55 |
| Paid | $3,059.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,059.55 | $0.00 | $0.00 | $3,059.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,863.64 | $0.00 | $0.00 | $2,863.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,897.54 | $0.00 | $0.00 | $2,897.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,554.66 | $0.00 | $0.00 | $2,554.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,618.60 | $0.00 | $0.00 | $2,618.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,900.96 | $0.00 | $0.00 | $1,900.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,895.08 | $0.00 | $0.00 | $1,895.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,669.38 | $0.00 | $0.00 | $1,669.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,671.40 | $0.00 | $0.00 | $1,671.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,624.84 | $0.00 | $0.00 | $1,624.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,611.32 | $0.00 | $0.00 | $1,611.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,509.76 | $0.00 | $0.00 | $1,509.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,499.96 | $0.00 | $0.00 | $1,499.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,584.22 | $0.00 | $0.00 | $1,584.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,569.66 | $0.00 | $0.00 | $1,569.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,694.50 | $0.00 | $0.00 | $1,694.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,708.60 | $0.00 | $0.00 | $1,708.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,741.24 | $0.00 | $0.00 | $1,741.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,768.12 | $0.00 | $0.00 | $1,768.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,625.02 | $0.00 | $0.00 | $1,625.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,562.60 | $0.00 | $0.00 | $1,562.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $5.79 | $295.37 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $10.80 | $12.57 | $202.91 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $3.97 | $129.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 42.09 | 42.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,529.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,529.78 | $1,529.77 |
| 01/19/2026 | Bill | BOROWSKI DAYLENE Y | $3,059.55 | $3,059.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,409.72 | $22.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,409.72 | $1,431.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.10 | $2,841.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,863.64 | $2,863.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,426.67 | $22.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.10 | $1,448.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,426.67 | $1,470.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,897.54 | $2,897.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,260.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.83 | $1,260.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.83 | $1,277.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,260.50 | $1,294.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,554.66 | $2,554.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,292.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.83 | $1,292.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.83 | $1,309.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,292.47 | $1,326.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,618.60 | $2,618.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-938.30 | $12.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-938.30 | $950.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.18 | $1,888.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,900.96 | $1,900.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-935.36 | $12.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.18 | $947.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-935.36 | $959.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,895.08 | $1,895.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-824.04 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.65 | $824.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-824.04 | $834.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.65 | $1,658.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,669.38 | $1,669.38 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.65 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-825.05 | $10.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-825.05 | $835.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.65 | $1,660.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,671.40 | $1,671.40 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-805.47 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $805.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-805.47 | $812.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $1,617.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,624.84 | $1,624.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-798.71 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.95 | $798.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.95 | $805.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-798.71 | $812.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,611.32 | $1,611.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-748.37 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.51 | $748.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.51 | $754.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-748.37 | $761.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,509.76 | $1,509.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-743.47 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $743.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-743.47 | $749.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $1,493.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,499.96 | $1,499.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-785.27 | $6.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-785.27 | $792.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $1,577.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,584.22 | $1,584.22 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-784.83 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-784.83 | $784.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,569.66 | $1,569.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-847.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-847.25 | $847.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,694.50 | $1,694.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-854.30 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-854.30 | $854.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,708.60 | $1,708.60 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-870.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-870.62 | $870.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,741.24 | $1,741.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-884.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-884.06 | $884.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,768.12 | $1,768.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-812.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-812.51 | $812.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,625.02 | $1,625.02 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,562.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,562.60 | $1,562.60 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/30/2001 | LIEN | 1999 Redemption Payment | $-328.41 | $291.14 |
| 01/30/2001 | LIEN | 1999 Redemption Interest/Fee | $28.04 | $619.55 |
| 01/30/2001 | LIEN | 1998 Redemption Payment | $-250.12 | $591.51 |
| 01/30/2001 | LIEN | 1998 Redemption Interest/Fee | $43.21 | $841.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $798.42 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-295.37 | $507.28 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $5.79 | $802.65 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $300.37 | $796.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $496.49 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $206.91 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-192.11 | $217.71 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.57 | $409.82 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $397.25 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $206.91 | $386.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-129.65 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $3.97 | $129.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |