Tax Account 06-123-15-006
Owners
BORDEN JENELLE SUNSHINE
208 E OHIO DR
PUEBLO WEST, CO 81007-2779
Account Summary
| Account ID | 06-123-15-006 |
|---|---|
| Account Type | Real Estate |
| Location | 208 E OHIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,775.59 |
| Taxed incl Special Assessments | $1,775.59 |
| Paid | $887.80 |
| Bill Total | $1,775.59 |
| Interest | $0.00 |
| Bill Balance | $887.79 |
| Prior Billed* | $887.79 |
| Total Account Balance** | $887.79 |
| 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 | $1,584.04 | $0.00 | $0.00 | $1,584.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,602.22 | $0.00 | $0.00 | $1,602.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,540.32 | $0.00 | $0.00 | $1,540.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,578.74 | $0.00 | $0.00 | $1,578.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,247.60 | $0.00 | $0.00 | $1,247.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,243.92 | $0.00 | $0.00 | $1,243.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,077.42 | $0.00 | $0.00 | $1,077.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,078.72 | $0.00 | $0.00 | $1,078.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,013.38 | $0.00 | $0.00 | $1,013.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,004.96 | $0.00 | $0.00 | $1,004.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $910.94 | $0.00 | $0.00 | $910.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $905.02 | $0.00 | $0.00 | $905.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $963.87 | $0.00 | $0.00 | $963.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $955.00 | $0.00 | $0.00 | $955.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,047.74 | $0.00 | $0.00 | $1,047.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,056.52 | $0.00 | $0.00 | $1,056.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,052.94 | $0.00 | $0.00 | $1,052.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,069.20 | $0.00 | $0.00 | $1,069.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,028.68 | $0.00 | $0.00 | $1,028.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $989.16 | $0.00 | $0.00 | $989.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,010.82 | $10.80 | $20.22 | $1,041.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $994.46 | $0.00 | $0.00 | $994.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,040.06 | $0.00 | $0.00 | $1,040.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $972.26 | $0.00 | $0.00 | $972.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $860.50 | $0.00 | $0.00 | $860.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $855.90 | $0.00 | $0.00 | $855.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $964.70 | $0.00 | $0.00 | $964.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $983.98 | $0.00 | $0.00 | $983.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $975.92 | $0.00 | $0.00 | $975.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $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 | $349.62 | $0.00 | $2.57 | $352.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $357.56 | $0.00 | $3.86 | $361.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $6.20 | $111.64 | $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 | 24.43 | 12.33 | 12.35 | 12.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.25 | 8.33 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 241.86 | 271.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-887.80 | $887.79 |
| 01/19/2026 | Bill | BORDEN JENELLE SUNSHINE | $1,775.59 | $1,775.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-778.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.34 | $778.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.34 | $792.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-778.68 | $805.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,584.04 | $1,584.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-787.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.34 | $787.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.34 | $801.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-787.77 | $814.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,602.22 | $1,602.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-760.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.14 | $760.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.14 | $770.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-760.02 | $780.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,540.32 | $1,540.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-779.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.14 | $779.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.14 | $789.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-779.23 | $799.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,578.74 | $1,578.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-615.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $615.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $623.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-615.80 | $631.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,247.60 | $1,247.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-613.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.00 | $613.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-613.96 | $621.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.00 | $1,235.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,243.92 | $1,243.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-531.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $531.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $538.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-531.83 | $545.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,077.42 | $1,077.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-532.48 | $6.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-532.48 | $539.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $1,071.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,078.72 | $1,078.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-502.35 | $4.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $506.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-502.35 | $511.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,013.38 | $1,013.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-498.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $498.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $502.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-498.14 | $506.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,004.96 | $1,004.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-451.54 | $3.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $455.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-451.54 | $459.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $910.94 | $910.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-448.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $448.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-448.58 | $452.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $901.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $905.02 | $905.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-477.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $477.77 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $481.93 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-477.77 | $486.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $963.87 | $963.87 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-477.50 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-477.50 | $477.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $955.00 | $955.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-523.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-523.87 | $523.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,047.74 | $1,047.74 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-528.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-528.26 | $528.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,056.52 | $1,056.52 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-526.47 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-526.47 | $526.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,052.94 | $1,052.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-534.60 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-534.60 | $534.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,069.20 | $1,069.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-514.34 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-514.34 | $514.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,028.68 | $1,028.68 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-494.58 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-494.58 | $494.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $989.16 | $989.16 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-525.63 | $10.80 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $536.43 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $20.22 | $525.63 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-505.41 | $505.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,010.82 | $1,010.82 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-497.23 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-497.23 | $497.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $994.46 | $994.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-520.03 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-520.03 | $520.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,040.06 | $1,040.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-486.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-486.13 | $486.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $972.26 | $972.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-430.25 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-430.25 | $430.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $860.50 | $860.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-427.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-427.95 | $427.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $855.90 | $855.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-482.35 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-482.35 | $482.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $964.70 | $964.70 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-491.99 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-491.99 | $491.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $983.98 | $983.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-487.96 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-487.96 | $487.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $975.92 | $975.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 11/02/1994 | PAYMENT | 1993 - Bill Payment | $-263.92 | $0.00 |
| 11/02/1994 | PAYMENT | 1991 - Bill Payment | $-271.86 | $263.92 |
| 11/02/1994 | LIEN | 1993 Redemption Payment | $-97.93 | $535.78 |
| 11/02/1994 | LIEN | 1993 Redemption Interest/Fee | $4.66 | $633.71 |
| 11/02/1994 | LIEN | 1992 Redemption Payment | $-111.92 | $629.05 |
| 11/02/1994 | LIEN | 1992 Redemption Interest/Fee | $18.65 | $740.97 |
| 11/02/1994 | LIEN | 1991 Redemption Payment | $-126.47 | $722.32 |
| 11/02/1994 | LIEN | 1991 Redemption Interest/Fee | $31.91 | $848.79 |
| 11/02/1994 | LIEN | 1990 Redemption Payment | $-180.48 | $816.88 |
| 11/02/1994 | LIEN | 1990 Redemption Interest/Fee | $60.84 | $997.36 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-88.27 | $936.52 |
| 07/29/1994 | PAYMENT | 1992 - Bill Payment | $-88.27 | $1,024.79 |
| 07/29/1994 | PAYMENT | 1991 - Bill Payment | $-89.56 | $1,113.06 |
| 07/29/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,202.62 |
| 07/29/1994 | PAYMENT | 1990 - Bill Payment | $-101.64 | $1,212.62 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $2.57 | $1,314.26 |
| 07/29/1994 | INTEREST | 1992 Interest/Penalty | $2.57 | $1,311.69 |
| 07/29/1994 | INTEREST | 1991 Interest/Penalty | $3.86 | $1,309.12 |
| 07/29/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,305.26 |
| 07/29/1994 | INTEREST | 1990 Interest/Penalty | $6.20 | $1,295.26 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $93.27 | $1,289.06 |
| 01/01/1994 | Bill | 1993 Tax Bill | $349.62 | $1,195.79 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $93.27 | $846.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $752.90 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $94.56 | $667.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $357.56 | $572.64 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $119.64 | $215.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |