Tax Account 06-122-09-015
Owners
BORCIC ANTHONY
1297 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2623
Account Summary
| Account ID | 06-122-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 331 E STARDUST DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,490.85 |
| Taxed incl Special Assessments | $2,490.85 |
| Paid | $1,245.43 |
| Bill Total | $2,490.85 |
| Interest | $0.00 |
| Bill Balance | $1,245.42 |
| Prior Billed* | $1,245.42 |
| Total Account Balance** | $1,245.42 |
| 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 | $2,033.60 | $0.00 | $0.00 | $2,033.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,056.96 | $0.00 | $0.00 | $2,056.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,609.84 | $0.00 | $0.00 | $1,609.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,686.74 | $0.00 | $0.00 | $1,686.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,647.46 | $0.00 | $0.00 | $1,647.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,643.46 | $0.00 | $0.00 | $1,643.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,353.36 | $0.00 | $0.00 | $1,353.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,355.00 | $0.00 | $0.00 | $1,355.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,411.40 | $0.00 | $0.00 | $1,411.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,399.66 | $0.00 | $0.00 | $1,399.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,283.12 | $0.00 | $0.00 | $1,283.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,274.82 | $0.00 | $0.00 | $1,274.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,351.11 | $0.00 | $0.00 | $1,351.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,338.68 | $0.00 | $0.00 | $1,338.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,476.52 | $0.00 | $0.00 | $1,476.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,489.90 | $0.00 | $0.00 | $1,489.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,568.42 | $0.00 | $0.00 | $1,568.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,592.62 | $0.00 | $0.00 | $1,592.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $10.08 | $262.10 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 34.27 | 17.30 | 17.32 | 17.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.55 | 11.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,245.43 | $1,245.42 |
| 01/19/2026 | Bill | BORCIC ANTHONY | $2,490.85 | $2,490.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,000.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.42 | $1,000.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,000.38 | $1,016.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.42 | $2,017.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,033.60 | $2,033.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,012.06 | $16.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.42 | $1,028.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,012.06 | $1,044.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,056.96 | $2,056.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-794.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $794.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-794.08 | $804.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $1,599.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,609.84 | $1,609.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-832.53 | $10.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-832.53 | $843.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $1,675.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,686.74 | $1,686.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-813.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.57 | $813.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-813.16 | $823.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.57 | $1,636.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,647.46 | $1,647.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-811.16 | $10.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.57 | $821.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-811.16 | $832.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,643.46 | $1,643.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-668.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.64 | $668.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.64 | $676.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-668.04 | $685.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,353.36 | $1,353.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-668.86 | $8.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $677.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-668.86 | $686.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,355.00 | $1,355.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-699.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $699.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $705.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-699.66 | $711.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,411.40 | $1,411.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-693.79 | $6.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-693.79 | $699.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $1,393.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,399.66 | $1,399.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-636.03 | $5.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-636.03 | $641.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $1,277.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,283.12 | $1,283.12 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-631.88 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $631.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $637.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-631.88 | $642.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,274.82 | $1,274.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-669.72 | $5.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-669.72 | $675.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $1,345.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,351.11 | $1,351.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-669.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-669.34 | $669.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,338.68 | $1,338.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-738.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-738.26 | $738.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,476.52 | $1,476.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-744.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-744.95 | $744.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,489.90 | $1,489.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-784.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-784.21 | $784.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,568.42 | $1,568.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-796.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-796.31 | $796.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,592.62 | $1,592.62 |
| 08/09/2007 | PAYMENT | 2006 - Bill Payment | $-262.10 | $0.00 |
| 08/09/2007 | INTEREST | 2006 Interest/Penalty | $10.08 | $262.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $184.82 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |