Tax Account 06-091-03-017
Owners
BORREGO VALERIE J
290 S HACIENDA DEL SOL DR
PUEBLO WEST, CO 81007-3172
Account Summary
| Account ID | 06-091-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 342 S HACIENDA DEL SOL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $671.79 |
| Bill Total | $1,343.58 |
| Interest | $0.00 |
| Bill Balance | $671.79 |
| Prior Billed* | $671.79 |
| Total Account Balance** | $671.79 |
| 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 | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.11 | $0.00 | $0.00 | $103.11 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $243.84 | $0.00 | $0.00 | $243.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $249.98 | $0.00 | $0.00 | $249.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $229.48 | $0.00 | $0.00 | $229.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $228.66 | $0.00 | $0.00 | $228.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.96 | $0.00 | $1.08 | $217.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $216.22 | $0.00 | $0.00 | $216.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $278.40 | $0.00 | $0.00 | $278.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $276.08 | $0.00 | $8.28 | $284.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $276.30 | $0.00 | $0.00 | $276.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $274.52 | $0.00 | $0.00 | $274.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $275.78 | $0.00 | $0.00 | $275.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $273.26 | $0.00 | $0.00 | $273.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $299.56 | $0.00 | $0.00 | $299.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $302.58 | $0.00 | $6.05 | $308.63 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $302.70 | $0.00 | $6.05 | $308.75 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,117.88 | $0.00 | $33.54 | $1,151.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $898.32 | $0.00 | $0.00 | $898.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $863.82 | $0.00 | $0.00 | $863.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $750.80 | $0.00 | $0.00 | $750.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $738.64 | $0.00 | $0.00 | $738.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $236.28 | $0.00 | $0.00 | $236.28 | $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 | $0.00 | $158.82 | $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 | $0.00 | $158.82 | $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 | 4.55 | 2.29 | 2.31 | 2.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .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 | $-671.79 | $671.79 |
| 01/19/2026 | Bill | BORREGO VALERIE J | $1,343.58 | $1,343.58 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $134.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-482.42 | $-134.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.61 | $347.53 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.61 | $349.14 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-482.42 | $350.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.06 | $833.17 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1.61 | $-134.89 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-117.39 | $-133.28 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-117.39 | $-15.89 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.61 | $101.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.11 | $103.11 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.61 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-120.31 | $1.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.61 | $121.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-120.31 | $123.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $243.84 | $243.84 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-3.22 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-246.76 | $3.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $249.98 | $249.98 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-113.27 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.47 | $113.27 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-113.27 | $114.74 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.47 | $228.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $229.48 | $229.48 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-112.86 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.47 | $112.86 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-112.86 | $114.33 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1.47 | $227.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $228.66 | $228.66 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1.39 | $0.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-107.67 | $1.39 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $1.08 | $109.06 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $107.98 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-106.60 | $109.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $215.96 | $215.96 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-213.46 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $213.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $216.22 | $216.22 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-276.02 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $276.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $278.40 | $278.40 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-281.91 | $2.45 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $8.28 | $284.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $276.08 | $276.08 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-273.92 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $273.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $276.30 | $276.30 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-136.07 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.19 | $136.07 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-136.07 | $137.26 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.19 | $273.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $274.52 | $274.52 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-136.70 | $1.19 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-136.70 | $137.89 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $274.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $275.78 | $275.78 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-136.63 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-136.63 | $136.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $273.26 | $273.26 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-299.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $299.56 | $299.56 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-308.63 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $6.05 | $308.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $302.58 | $302.58 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-308.75 | $0.00 |
| 06/12/2009 | INTEREST | 2008 Interest/Penalty | $6.05 | $308.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $302.70 | $302.70 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,151.42 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $33.54 | $1,151.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,117.88 | $1,117.88 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-898.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $898.32 | $898.32 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-863.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $863.82 | $863.82 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-750.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $750.80 | $750.80 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-738.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $738.64 | $738.64 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $432.24 | $432.24 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-429.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $429.94 | $429.94 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-236.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $236.28 | $236.28 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-241.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $241.00 | $241.00 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |