Tax Account 06-111-06-010
Owners
BORCIC ANTHONY NICK
1297 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2623
Account Summary
| Account ID | 06-111-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 100 E CROYDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $423.48 |
| Bill Total | $846.95 |
| Interest | $0.00 |
| Bill Balance | $423.47 |
| Prior Billed* | $423.47 |
| Total Account Balance** | $423.47 |
| 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 | $829.34 | $0.00 | $0.00 | $829.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $425.16 | $0.00 | $0.00 | $425.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $423.80 | $0.00 | $0.00 | $423.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $417.82 | $0.00 | $0.00 | $417.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $416.18 | $0.00 | $0.00 | $416.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $416.90 | $0.00 | $0.00 | $416.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $844.42 | $0.00 | $0.00 | $844.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $851.80 | $0.00 | $0.00 | $851.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $425.58 | $0.00 | $0.00 | $425.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $432.14 | $10.00 | $25.93 | $468.07 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $462.74 | $10.00 | $27.76 | $500.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $444.98 | $0.00 | $0.00 | $444.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $479.52 | $0.00 | $0.00 | $479.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $471.76 | $0.00 | $0.00 | $471.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $453.50 | $0.00 | $0.00 | $453.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $423.94 | $0.00 | $0.00 | $423.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $423.30 | $0.00 | $0.00 | $423.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $421.04 | $0.00 | $0.00 | $421.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $264.14 | $0.00 | $0.00 | $264.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $269.42 | $0.00 | $2.69 | $272.11 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $287.84 | $0.00 | $0.00 | $287.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $208.60 | $0.00 | $0.00 | $208.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $234.24 | $0.00 | $0.00 | $234.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $467.32 | $0.00 | $0.00 | $467.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $448.64 | $0.00 | $0.00 | $448.64 | $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 | 2.87 | 1.44 | 1.46 | 1.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005270 | $-423.48 | $423.47 |
| 01/19/2026 | Bill | BORCIC ANTHONY NICK | $846.95 | $846.95 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-413.29 | $1.38 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $414.67 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-413.29 | $416.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $829.34 | $829.34 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-836.22 | $2.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $838.98 | $838.98 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.36 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-423.80 | $1.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $425.16 | $425.16 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-211.22 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $211.22 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $211.90 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-211.22 | $212.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $423.80 | $423.80 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-208.24 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.67 | $208.24 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-208.24 | $208.91 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.67 | $417.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $417.82 | $417.82 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.67 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-207.42 | $0.67 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.67 | $208.09 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-207.42 | $208.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $416.18 | $416.18 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-207.53 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.67 | $207.53 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.67 | $208.20 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-207.53 | $208.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $416.40 | $416.40 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.67 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-207.78 | $0.67 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-207.78 | $208.45 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.67 | $416.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $416.90 | $416.90 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-287.31 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $287.31 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-287.31 | $287.99 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $575.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $284.90 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $285.58 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $286.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $570.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-566.54 | $1.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-844.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $844.42 | $844.42 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-851.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $851.80 | $851.80 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-425.58 | $0.00 |
| 04/28/2009 | LIEN | 2007 Redemption Payment | $-517.88 | $425.58 |
| 04/28/2009 | LIEN | 2007 Redemption Interest/Fee | $37.81 | $943.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $425.58 | $905.65 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-458.07 | $480.07 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $938.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $25.93 | $948.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $922.21 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $480.07 | $912.21 |
| 04/30/2008 | LIEN | 2006 Redemption Payment | $-564.34 | $432.14 |
| 04/30/2008 | LIEN | 2006 Redemption Interest/Fee | $51.84 | $996.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $432.14 | $944.64 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $512.50 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-490.50 | $522.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,013.00 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $27.76 | $1,003.00 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $512.50 | $975.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $462.74 | $462.74 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-444.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $444.98 | $444.98 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-479.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $479.52 | $479.52 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-471.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $471.76 | $471.76 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-453.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $453.50 | $453.50 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-423.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $423.94 | $423.94 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-423.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $423.30 | $423.30 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-421.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $421.04 | $421.04 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-264.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $264.14 | $264.14 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-272.11 | $0.00 |
| 05/04/1998 | INTEREST | 1997 Interest/Penalty | $2.69 | $272.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $269.42 | $269.42 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-287.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $287.84 | $287.84 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-208.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $208.60 | $208.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-234.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $234.24 | $234.24 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-467.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $467.32 | $467.32 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-448.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $448.64 | $448.64 |