Tax Account 06-104-15-011
Owners
FERNANDEZ ABNER
432 S BOROS DR
PUEBLO WEST, CO 81007-2819
Account Summary
| Account ID | 06-104-15-011 |
|---|---|
| Account Type | Real Estate |
| Location | 432 S BOROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,322.80 |
| Taxed incl Special Assessments | $2,322.80 |
| Paid | $1,161.40 |
| Bill Total | $2,322.80 |
| Interest | $0.00 |
| Bill Balance | $1,161.40 |
| Prior Billed* | $1,161.40 |
| Total Account Balance** | $1,161.40 |
| 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 | $1,927.46 | $0.00 | $0.00 | $1,927.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,949.60 | $0.00 | $0.00 | $1,949.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,690.64 | $0.00 | $0.00 | $1,690.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,732.74 | $0.00 | $0.00 | $1,732.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,484.08 | $0.00 | $0.00 | $1,484.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,341.14 | $0.00 | $0.00 | $1,341.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,199.28 | $0.00 | $0.00 | $1,199.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,200.72 | $0.00 | $0.00 | $1,200.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,197.64 | $0.00 | $0.00 | $1,197.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,187.68 | $0.00 | $0.00 | $1,187.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,168.58 | $0.00 | $0.00 | $1,168.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,161.02 | $0.00 | $0.00 | $1,161.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,205.69 | $0.00 | $0.00 | $1,205.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,194.60 | $0.00 | $0.00 | $1,194.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,290.56 | $0.00 | $0.00 | $1,290.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,301.16 | $0.00 | $13.01 | $1,314.17 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $652.84 | $0.00 | $0.00 | $652.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $662.92 | $0.00 | $0.00 | $662.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $610.46 | $0.00 | $0.00 | $610.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,174.04 | $0.00 | $0.00 | $1,174.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,185.30 | $0.00 | $0.00 | $1,185.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,166.10 | $0.00 | $0.00 | $1,166.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $620.10 | $0.00 | $6.20 | $626.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,159.36 | $0.00 | $0.00 | $1,159.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,068.18 | $0.00 | $0.00 | $1,068.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,062.48 | $0.00 | $10.62 | $1,073.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,040.02 | $0.00 | $0.00 | $1,040.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,060.80 | $0.00 | $0.00 | $1,060.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,073.74 | $0.00 | $5.37 | $1,079.11 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,070.98 | $0.00 | $5.36 | $1,076.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,172.28 | $0.00 | $0.00 | $1,172.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,172.28 | $0.00 | $0.00 | $1,172.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,148.28 | $0.00 | $0.00 | $1,148.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,180.28 | $0.00 | $0.00 | $1,180.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,129.82 | $0.00 | $0.00 | $1,129.82 | $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 | 31.96 | 16.13 | 16.15 | 16.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.31 | 10.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,161.40 | $1,161.40 |
| 01/19/2026 | Bill | FERNANDEZ ABNER | $2,322.80 | $2,322.80 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.69 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-948.04 | $15.69 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.69 | $963.73 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-948.04 | $979.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,927.46 | $1,927.46 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-959.11 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.69 | $959.11 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-959.11 | $974.80 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.69 | $1,933.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,949.60 | $1,949.60 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-834.18 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $834.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $845.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-834.18 | $856.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,690.64 | $1,690.64 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-855.23 | $11.14 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $866.37 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-855.23 | $877.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,732.74 | $1,732.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.51 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-732.53 | $9.51 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.51 | $742.04 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-732.53 | $751.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,484.08 | $1,484.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-661.95 | $8.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-661.95 | $670.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $1,332.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,341.14 | $1,341.14 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-591.99 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.65 | $591.99 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-591.99 | $599.64 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.65 | $1,191.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,199.28 | $1,199.28 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.65 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-592.71 | $7.65 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-592.71 | $600.36 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.65 | $1,193.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,200.72 | $1,200.72 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-593.70 | $5.12 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-593.70 | $598.82 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $1,192.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,197.64 | $1,197.64 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-588.72 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $588.72 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-588.72 | $593.84 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $1,182.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,187.68 | $1,187.68 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-579.25 | $5.04 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $584.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-579.25 | $589.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,168.58 | $1,168.58 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-575.47 | $5.04 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $580.51 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-575.47 | $585.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,161.02 | $1,161.02 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-597.64 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $597.64 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $602.84 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-597.64 | $608.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,205.69 | $1,205.69 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-597.30 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-597.30 | $597.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,194.60 | $1,194.60 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-645.28 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-645.28 | $645.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,290.56 | $1,290.56 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-663.59 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $13.01 | $663.59 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-650.58 | $650.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,301.16 | $1,301.16 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-652.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $652.84 | $652.84 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-331.46 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-331.46 | $331.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $662.92 | $662.92 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-305.23 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-305.23 | $305.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $610.46 | $610.46 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-587.02 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-587.02 | $587.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,174.04 | $1,174.04 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-592.65 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-592.65 | $592.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,185.30 | $1,185.30 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-583.05 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-583.05 | $583.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,166.10 | $1,166.10 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-316.25 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $6.20 | $316.25 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-310.05 | $310.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $620.10 | $620.10 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-579.68 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-579.68 | $579.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,159.36 | $1,159.36 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,068.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,068.18 | $1,068.18 |
| 07/10/2000 | PAYMENT | 1999 - Bill Payment | $-541.86 | $0.00 |
| 07/10/2000 | INTEREST | 1999 Interest/Penalty | $10.62 | $541.86 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-531.24 | $531.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,062.48 | $1,062.48 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-520.01 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-520.01 | $520.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,040.02 | $1,040.02 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-530.40 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-530.40 | $530.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,060.80 | $1,060.80 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-542.24 | $0.00 |
| 07/02/1997 | INTEREST | 1996 Interest/Penalty | $5.37 | $542.24 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-536.87 | $536.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,073.74 | $1,073.74 |
| 07/02/1996 | PAYMENT | 1995 - Bill Payment | $-540.85 | $0.00 |
| 07/02/1996 | INTEREST | 1995 Interest/Penalty | $5.36 | $540.85 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-535.49 | $535.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,070.98 | $1,070.98 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-586.14 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-586.14 | $586.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,172.28 | $1,172.28 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-586.14 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-586.14 | $586.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,172.28 | $1,172.28 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-574.14 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-574.14 | $574.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,148.28 | $1,148.28 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-590.14 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-590.14 | $590.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,180.28 | $1,180.28 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-564.91 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-564.91 | $564.91 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,129.82 | $1,129.82 |