Tax Account 06-091-03-001
Owners
BORREGO VALERIE J
290 S HACIENDA DEL SOL DR
PUEBLO WEST, CO 81007-3172
Account Summary
| Account ID | 06-091-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 290 S HACIENDA DEL SOL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,409.42 |
| Taxed incl Special Assessments | $2,409.42 |
| Paid | $1,204.71 |
| Bill Total | $2,409.42 |
| Interest | $0.00 |
| Bill Balance | $1,204.71 |
| Prior Billed* | $1,204.71 |
| Total Account Balance** | $1,204.71 |
| 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 | $1,845.54 | $0.00 | $0.00 | $1,845.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,867.62 | $0.00 | $0.00 | $1,867.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,471.94 | $0.00 | $0.00 | $1,471.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,508.94 | $0.00 | $0.00 | $1,508.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,383.96 | $0.00 | $0.00 | $1,383.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,379.92 | $0.00 | $0.00 | $1,379.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,770.86 | $0.00 | $8.85 | $1,779.71 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,773.02 | $0.00 | $0.00 | $1,773.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,900.54 | $0.00 | $0.00 | $1,900.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,884.72 | $0.00 | $0.00 | $1,884.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,810.76 | $0.00 | $0.00 | $1,810.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,799.02 | $0.00 | $0.00 | $1,799.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,823.67 | $0.00 | $0.00 | $1,823.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,806.92 | $0.00 | $0.00 | $1,806.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,032.98 | $0.00 | $0.00 | $2,032.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,050.12 | $0.00 | $0.00 | $2,050.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,920.06 | $0.00 | $0.00 | $1,920.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,949.70 | $0.00 | $0.00 | $1,949.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,921.56 | $0.00 | $0.00 | $1,921.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,847.76 | $0.00 | $0.00 | $1,847.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,893.32 | $0.00 | $0.00 | $1,893.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,862.66 | $0.00 | $0.00 | $1,862.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,676.66 | $0.00 | $0.00 | $1,676.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,567.36 | $0.00 | $62.69 | $1,630.05 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,567.00 | $10.00 | $94.02 | $1,671.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $10.00 | $30.10 | $470.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $236.28 | $0.00 | $2.36 | $238.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $241.00 | $0.00 | $0.00 | $241.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $4.76 | $163.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $4.76 | $163.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 42.11 | 21.26 | 21.28 | 21.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.59 | 15.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | BORREGO VALERIE J CHECK 17411 | $-1,204.71 | $1,204.71 |
| 01/19/2026 | Bill | BORREGO VALERIE J | $2,409.42 | $2,409.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-903.11 | $19.66 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $922.77 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-903.11 | $942.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,845.54 | $1,845.54 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-914.15 | $19.66 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-914.15 | $933.81 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $1,847.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,867.62 | $1,867.62 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-721.74 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-14.23 | $721.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.23 | $735.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-721.74 | $750.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,471.94 | $1,471.94 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,480.48 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-28.46 | $1,480.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,508.94 | $1,508.94 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-13.41 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-678.57 | $13.41 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-678.57 | $691.98 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-13.41 | $1,370.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,383.96 | $1,383.96 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-676.55 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.41 | $676.55 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-676.55 | $689.96 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-13.41 | $1,366.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,379.92 | $1,379.92 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.41 | $0.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-882.87 | $11.41 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $8.85 | $894.28 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.30 | $885.43 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-874.13 | $896.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,770.86 | $1,770.86 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,750.42 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-22.60 | $1,750.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,773.02 | $1,773.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-942.14 | $8.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-942.14 | $950.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.13 | $1,892.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,900.54 | $1,900.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-934.23 | $8.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-934.23 | $942.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.13 | $1,876.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,884.72 | $1,884.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-897.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.81 | $897.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-897.57 | $905.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.81 | $1,802.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,810.76 | $1,810.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-891.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.81 | $891.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-891.70 | $899.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.81 | $1,791.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,799.02 | $1,799.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-903.96 | $7.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-903.96 | $911.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.88 | $1,815.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,823.67 | $1,823.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-903.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-903.46 | $903.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,806.92 | $1,806.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,016.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,016.49 | $1,016.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,032.98 | $2,032.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,025.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,025.06 | $1,025.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,050.12 | $2,050.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-960.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-960.03 | $960.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,920.06 | $1,920.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-974.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-974.85 | $974.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,949.70 | $1,949.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-960.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-960.78 | $960.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,921.56 | $1,921.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-923.88 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-923.88 | $923.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,847.76 | $1,847.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-946.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-946.66 | $946.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,893.32 | $1,893.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-931.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-931.33 | $931.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,862.66 | $1,862.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-838.33 | $0.00 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-838.33 | $838.33 |
| 01/28/2003 | LIEN | 2001 Redemption Payment | $-1,733.15 | $1,676.66 |
| 01/28/2003 | LIEN | 2001 Redemption Interest/Fee | $98.10 | $3,409.81 |
| 01/28/2003 | LIEN | 2000 Redemption Payment | $-1,950.02 | $3,311.71 |
| 01/28/2003 | LIEN | 2000 Redemption Interest/Fee | $275.00 | $5,261.73 |
| 01/28/2003 | LIEN | 1999 Redemption Payment | $-641.03 | $4,986.73 |
| 01/28/2003 | LIEN | 1999 Redemption Interest/Fee | $166.99 | $5,627.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,676.66 | $5,460.77 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,630.05 | $3,784.11 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $62.69 | $5,414.16 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,635.05 | $5,351.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,567.36 | $3,716.42 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,149.06 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,661.02 | $2,159.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $94.02 | $3,820.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $3,726.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,675.02 | $3,716.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,567.00 | $2,041.04 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $474.04 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-460.04 | $484.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $30.10 | $944.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $913.98 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $474.04 | $903.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $429.94 | $429.94 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-238.64 | $0.00 |
| 05/26/1999 | INTEREST | 1998 Interest/Penalty | $2.36 | $238.64 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $236.28 | $236.28 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-236.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $236.28 | $236.28 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-241.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $241.00 | $241.00 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $78.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $77.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-163.58 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $4.76 | $163.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-79.41 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 07/23/1993 | PAYMENT | 1992 - Bill Payment | $-163.58 | $0.00 |
| 07/23/1993 | INTEREST | 1992 Interest/Penalty | $4.76 | $163.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-79.41 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |