Tax Account 06-141-06-004
Owners
BORCIC ANTHONY
1297 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2623
Account Summary
| Account ID | 06-141-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 12 E COKEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $732.24 | $0.00 | $0.00 | $732.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $0.00 | $0.00 | $740.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $403.30 | $0.00 | $0.00 | $403.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $402.00 | $0.00 | $0.00 | $402.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $402.92 | $0.00 | $0.00 | $402.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $401.80 | $0.00 | $0.00 | $401.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $402.02 | $0.00 | $0.00 | $402.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $402.52 | $0.00 | $0.00 | $402.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $547.20 | $10.00 | $32.83 | $590.03 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $542.62 | $0.00 | $0.00 | $542.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $543.04 | $0.00 | $0.00 | $543.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $539.50 | $0.00 | $0.00 | $539.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $10.80 | $33.54 | $603.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $598.52 | $10.80 | $35.91 | $645.23 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $575.54 | $0.00 | $0.00 | $575.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | BORCIC ANTHONY CHECK 000000000005300 | $-322.45 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005270 | $-322.46 | $322.45 |
| 01/19/2026 | Bill | BORCIC ANTHONY | $644.91 | $644.91 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-364.90 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.22 | $364.90 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-364.90 | $366.12 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.22 | $731.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $732.24 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.44 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-738.32 | $2.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.76 | $740.76 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-402.02 | $1.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $403.30 | $403.30 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-200.36 | $0.64 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $201.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-200.36 | $201.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $402.00 | $402.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.64 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $201.46 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $202.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $402.92 | $402.92 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $0.64 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $200.90 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $401.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $401.80 | $401.80 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-200.37 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $200.37 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-200.37 | $201.01 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $401.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $402.02 | $402.02 |
| 07/05/2018 | LIEN | 2016 Redemption Payment | $-664.22 | $0.00 |
| 07/05/2018 | LIEN | 2016 Redemption Interest/Fee | $62.19 | $664.22 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $602.03 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $602.67 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $803.29 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $803.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $402.52 | $1,004.55 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.38 | $602.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $603.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-578.65 | $613.41 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $32.83 | $1,192.06 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,159.23 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $602.03 | $1,149.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $547.20 | $547.20 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-270.66 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $270.66 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-270.66 | $271.31 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $541.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $542.62 | $542.62 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-541.74 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.30 | $541.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $543.04 | $543.04 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.30 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-538.20 | $1.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $539.50 | $539.50 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-540.72 | $1.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-540.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-545.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-550.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-550.44 | $0.00 |
| 04/28/2009 | LIEN | 2007 Redemption Payment | $-661.76 | $550.44 |
| 04/28/2009 | LIEN | 2007 Redemption Interest/Fee | $46.48 | $1,212.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $550.44 | $1,165.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $615.28 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-592.48 | $626.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.54 | $1,218.56 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,185.02 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $615.28 | $1,174.22 |
| 04/30/2008 | LIEN | 2006 Redemption Payment | $-721.74 | $558.94 |
| 04/30/2008 | LIEN | 2006 Redemption Interest/Fee | $64.51 | $1,280.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $558.94 | $1,216.17 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $657.23 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-634.43 | $668.03 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $35.91 | $1,302.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,266.55 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $657.23 | $1,255.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $598.52 | $598.52 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-575.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $575.54 | $575.54 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-231.54 | $0.00 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-231.54 | $231.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $316.98 | $316.98 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $315.28 | $315.28 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.50 | $113.50 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $115.76 | $115.76 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $84.12 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |