Tax Account 06-122-07-010
Owners
BORCIC ANN MARIE
1297 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2623
Account Summary
| Account ID | 06-122-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 334 E STARDUST DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,662.31 |
| Taxed incl Special Assessments | $2,662.31 |
| Paid | $1,331.16 |
| Bill Total | $2,662.31 |
| Interest | $0.00 |
| Bill Balance | $1,331.15 |
| Prior Billed* | $1,331.15 |
| Total Account Balance** | $1,331.15 |
| 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 | $2,164.76 | $0.00 | $0.00 | $2,164.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,189.64 | $0.00 | $0.00 | $2,189.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,767.32 | $0.00 | $0.00 | $1,767.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,851.72 | $0.00 | $55.55 | $1,907.27 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,733.64 | $0.00 | $0.00 | $1,733.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,729.20 | $0.00 | $0.00 | $1,729.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,403.74 | $0.00 | $0.00 | $1,403.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,405.44 | $0.00 | $0.00 | $1,405.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,495.34 | $0.00 | $0.00 | $1,495.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,482.90 | $0.00 | $0.00 | $1,482.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,383.30 | $0.00 | $0.00 | $1,383.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,374.32 | $0.00 | $0.00 | $1,374.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,449.02 | $0.00 | $0.00 | $1,449.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,435.68 | $0.00 | $0.00 | $1,435.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,583.28 | $0.00 | $0.00 | $1,583.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,596.76 | $0.00 | $0.00 | $1,596.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,645.34 | $0.00 | $0.00 | $1,645.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $338.82 | $10.00 | $11.86 | $360.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 36.63 | 18.49 | 18.51 | 18.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005263 | $-1,331.16 | $1,331.15 |
| 01/19/2026 | Bill | BORCIC ANN MARIE | $2,662.31 | $2,662.31 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,065.06 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.32 | $1,065.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,065.06 | $1,082.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.32 | $2,147.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,164.76 | $2,164.76 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,077.50 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-17.32 | $1,077.50 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,077.50 | $1,094.82 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.32 | $2,172.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,189.64 | $2,189.64 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-871.76 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-11.90 | $871.76 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-871.76 | $883.66 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.90 | $1,755.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,767.32 | $1,767.32 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,882.76 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-24.51 | $1,882.76 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $55.55 | $1,907.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,851.72 | $1,851.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-855.70 | $11.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-855.70 | $866.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $1,722.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,733.64 | $1,733.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-853.48 | $11.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $864.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-853.48 | $875.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,729.20 | $1,729.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-692.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $692.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-692.91 | $701.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $1,394.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,403.74 | $1,403.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-693.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $693.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-693.76 | $702.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $1,396.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,405.44 | $1,405.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-741.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $741.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-741.27 | $747.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $1,488.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,495.34 | $1,495.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-735.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $735.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-735.05 | $741.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $1,476.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,482.90 | $1,482.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-685.69 | $5.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-685.69 | $691.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $1,377.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,383.30 | $1,383.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-681.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $681.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-681.20 | $687.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $1,368.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,374.32 | $1,374.32 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-12.52 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,436.50 | $12.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,449.02 | $1,449.02 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,435.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,435.68 | $1,435.68 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,583.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,583.28 | $1,583.28 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,596.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,596.76 | $1,596.76 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-822.67 | $0.00 |
| 04/28/2009 | LIEN | 2007 Redemption Payment | $-219.71 | $822.67 |
| 04/28/2009 | LIEN | 2007 Redemption Interest/Fee | $19.83 | $1,042.38 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-822.67 | $1,022.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,645.34 | $1,845.22 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $199.88 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-177.88 | $209.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $11.86 | $387.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $375.90 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $199.88 | $365.90 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-172.80 | $166.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $338.82 | $338.82 |
| 01/04/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $184.82 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $84.12 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |