Tax Account 06-104-16-012
Owners
BORCIC SAM M/BORCIC TAMMY D
PO BOX 8941
PUEBLO, CO 81008-8941
Account Summary
| Account ID | 06-104-16-012 |
|---|---|
| Account Type | Real Estate |
| Location | 333 S LEMA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,978.47 |
| Taxed incl Special Assessments | $2,978.47 |
| Paid | $2,978.47 |
| 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 | $2,978.47 | $0.00 | $0.00 | $2,978.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,680.40 | $0.00 | $0.00 | $2,680.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,711.20 | $0.00 | $0.00 | $2,711.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,306.80 | $0.00 | $0.00 | $2,306.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,364.62 | $0.00 | $0.00 | $2,364.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,259.72 | $0.00 | $0.00 | $2,259.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,253.36 | $0.00 | $0.00 | $2,253.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,979.04 | $0.00 | $0.00 | $1,979.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,981.42 | $0.00 | $0.00 | $1,981.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,970.38 | $0.00 | $0.00 | $1,970.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,954.00 | $0.00 | $0.00 | $1,954.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,922.72 | $0.00 | $0.00 | $1,922.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,910.24 | $0.00 | $0.00 | $1,910.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,969.49 | $0.00 | $0.00 | $1,969.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,951.38 | $0.00 | $0.00 | $1,951.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,073.96 | $0.00 | $0.00 | $2,073.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,091.06 | $0.00 | $0.00 | $2,091.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,067.92 | $0.00 | $0.00 | $2,067.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,099.84 | $0.00 | $0.00 | $2,099.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,963.92 | $0.00 | $0.00 | $1,963.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,795.54 | $0.00 | $0.00 | $1,795.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,876.44 | $0.00 | $0.00 | $1,876.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,846.04 | $0.00 | $0.00 | $1,846.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,911.92 | $0.00 | $0.00 | $1,911.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,787.30 | $0.00 | $0.00 | $1,787.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,622.64 | $0.00 | $0.00 | $1,622.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,613.96 | $0.00 | $0.00 | $1,613.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,723.06 | $0.00 | $0.00 | $1,723.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $449.06 | $0.00 | $0.00 | $449.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $479.94 | $0.00 | $0.00 | $479.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $3.45 | $175.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $7.76 | $180.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $166.98 | $10.00 | $10.85 | $187.83 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.84 | 17.01 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BORCIC SAM M/BORCIC TAMMY D CHECK 8596 C AM | $-2,978.47 | $0.00 |
| 01/19/2026 | Bill | BORCIC SAM M/BORCIC TAMMY D | $2,978.47 | $2,978.47 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,638.72 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-41.68 | $2,638.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,680.40 | $2,680.40 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,669.52 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-41.68 | $2,669.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,711.20 | $2,711.20 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,276.42 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.38 | $2,276.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,306.80 | $2,306.80 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-30.38 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,334.24 | $30.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,364.62 | $2,364.62 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,230.74 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-28.98 | $2,230.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,259.72 | $2,259.72 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-28.98 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,224.38 | $28.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,253.36 | $2,253.36 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-25.26 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,953.78 | $25.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,979.04 | $1,979.04 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-25.26 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,956.16 | $25.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,981.42 | $1,981.42 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-16.86 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,953.52 | $16.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,970.38 | $1,970.38 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,937.14 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-16.86 | $1,937.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,954.00 | $1,954.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-16.58 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,906.14 | $16.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,922.72 | $1,922.72 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-16.58 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,893.66 | $16.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,910.24 | $1,910.24 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-17.01 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,952.48 | $17.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,969.49 | $1,969.49 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,951.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,951.38 | $1,951.38 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,073.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,073.96 | $2,073.96 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,091.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,091.06 | $2,091.06 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,067.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,067.92 | $2,067.92 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,099.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,099.84 | $2,099.84 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,963.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,963.92 | $1,963.92 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,795.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,795.54 | $1,795.54 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,876.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,876.44 | $1,876.44 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,846.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,846.04 | $1,846.04 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,911.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,911.92 | $1,911.92 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,787.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,787.30 | $1,787.30 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,622.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,622.64 | $1,622.64 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,613.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,613.96 | $1,613.96 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,723.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,723.06 | $1,723.06 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $0.00 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $253.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $449.06 | $449.06 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-307.40 | $0.00 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $307.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $479.94 | $479.94 |
| 12/09/1993 | LIEN | 1992 Tax Lien - Canceled | $-180.99 | $0.00 |
| 12/09/1993 | LIEN | 1991 Tax Lien - Canceled | $-185.30 | $180.99 |
| 12/09/1993 | LIEN | 1989 Tax Lien - Canceled | $-195.83 | $366.29 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-175.99 | $562.12 |
| 06/25/1993 | INTEREST | 1992 Interest/Penalty | $3.45 | $738.11 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $180.99 | $734.66 |
| 04/21/1993 | PAYMENT | 1991 - Bill Payment | $-180.30 | $553.67 |
| 04/21/1993 | PAYMENT | 1989 - Bill Payment | $-177.83 | $733.97 |
| 04/21/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $911.80 |
| 04/21/1993 | INTEREST | 1991 Interest/Penalty | $7.76 | $921.80 |
| 04/21/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $914.04 |
| 04/21/1993 | INTEREST | 1989 Interest/Penalty | $10.85 | $904.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $893.19 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $185.30 | $720.65 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $535.35 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $362.81 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $528.45 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $195.83 | $362.81 |
| 01/01/1990 | Bill | 1989 Tax Bill | $166.98 | $166.98 |