Tax Account 06-143-03-006
Owners
BORCIC ANN MARIE
1297 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2623
Account Summary
| Account ID | 06-143-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 766 S HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,724.89 |
| Taxed incl Special Assessments | $2,724.89 |
| Paid | $1,362.45 |
| Bill Total | $2,724.89 |
| Interest | $0.00 |
| Bill Balance | $1,362.44 |
| Prior Billed* | $1,362.44 |
| Total Account Balance** | $1,362.44 |
| 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 | $2,314.96 | $0.00 | $0.00 | $2,314.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,341.56 | $0.00 | $0.00 | $2,341.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,069.82 | $0.00 | $0.00 | $2,069.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,167.66 | $0.00 | $0.00 | $2,167.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,874.92 | $0.00 | $0.00 | $1,874.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,869.70 | $0.00 | $0.00 | $1,869.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,598.10 | $0.00 | $0.00 | $1,598.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,600.04 | $0.00 | $0.00 | $1,600.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,431.78 | $0.00 | $0.00 | $1,431.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,419.88 | $0.00 | $0.00 | $1,419.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,430.42 | $0.00 | $0.00 | $1,430.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,421.14 | $0.00 | $0.00 | $1,421.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,470.10 | $0.00 | $0.00 | $1,470.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,456.58 | $0.00 | $0.00 | $1,456.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,477.12 | $0.00 | $0.00 | $1,477.12 | $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 | $1,688.30 | $0.00 | $0.00 | $1,688.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $282.02 | $0.00 | $0.00 | $282.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $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 | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.98 | $98.80 | $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 | $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 | 37.50 | 18.93 | 18.95 | 18.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,362.45 | $1,362.44 |
| 01/19/2026 | Bill | BORCIC ANN MARIE | $2,724.89 | $2,724.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.35 | $1,139.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.13 | $1,157.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.35 | $2,296.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,314.96 | $2,314.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,152.43 | $18.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,152.43 | $1,170.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.35 | $2,323.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,341.56 | $2,341.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,020.98 | $13.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,020.98 | $1,034.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.93 | $2,055.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,069.82 | $2,069.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,069.90 | $13.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.93 | $1,083.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,069.90 | $1,097.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,167.66 | $2,167.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-925.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $925.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $937.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-925.44 | $949.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,874.92 | $1,874.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-922.83 | $12.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $934.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-922.83 | $946.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,869.70 | $1,869.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-788.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $788.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $799.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-788.85 | $809.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,598.10 | $1,598.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-789.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $789.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $800.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-789.82 | $810.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,600.04 | $1,600.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-709.76 | $6.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-709.76 | $715.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $1,425.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,431.78 | $1,431.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-703.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $703.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $709.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-703.81 | $716.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,419.88 | $1,419.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-709.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.17 | $709.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.17 | $715.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-709.04 | $721.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,430.42 | $1,430.42 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-704.40 | $6.17 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-704.40 | $710.57 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $1,414.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,421.14 | $1,421.14 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,457.40 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-12.70 | $1,457.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,470.10 | $1,470.10 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,456.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,456.58 | $1,456.58 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,477.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,477.12 | $1,477.12 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,489.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,489.90 | $1,489.90 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,688.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,688.30 | $1,688.30 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-282.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $282.02 | $282.02 |
| 01/04/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-126.68 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-126.68 | $126.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $118.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-103.84 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-103.84 | $103.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $103.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-49.89 | $0.00 |
| 07/17/1997 | INTEREST | 1996 Interest/Penalty | $0.98 | $49.89 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |