Tax Account 06-143-06-003
Owners
BORGSTEDT ROBERT JR
314 W CONCHO DR
PUEBLO WEST, CO 81007-1727
Account Summary
| Account ID | 06-143-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 314 W CONCHO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,998.18 |
| Taxed incl Special Assessments | $1,998.18 |
| Paid | $999.09 |
| Bill Total | $1,998.18 |
| Interest | $0.00 |
| Bill Balance | $999.09 |
| Prior Billed* | $999.09 |
| Total Account Balance** | $999.09 |
| 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 | $1,843.34 | $0.00 | $0.00 | $1,843.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,864.52 | $0.00 | $0.00 | $1,864.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,696.76 | $0.00 | $0.00 | $1,696.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,739.72 | $0.00 | $0.00 | $1,739.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,377.88 | $0.00 | $0.00 | $1,377.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,373.52 | $0.00 | $0.00 | $1,373.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,188.18 | $0.00 | $0.00 | $1,188.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,189.62 | $0.00 | $0.00 | $1,189.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,161.08 | $0.00 | $0.00 | $1,161.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,151.42 | $0.00 | $0.00 | $1,151.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,059.50 | $0.00 | $0.00 | $1,059.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,052.62 | $0.00 | $0.00 | $1,052.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,097.00 | $0.00 | $0.00 | $1,097.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,086.92 | $0.00 | $0.00 | $1,086.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,120.32 | $0.00 | $0.00 | $1,120.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,130.40 | $0.00 | $0.00 | $1,130.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,144.84 | $0.00 | $0.00 | $1,144.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,162.52 | $0.00 | $0.00 | $1,162.52 | $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 | $5.72 | $148.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $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 | 27.50 | 13.88 | 13.90 | 13.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-999.09 | $999.09 |
| 01/19/2026 | Bill | BORGSTEDT ROBERT JR | $1,998.18 | $1,998.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-906.56 | $15.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.11 | $921.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-906.56 | $936.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,843.34 | $1,843.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-917.15 | $15.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-917.15 | $932.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.11 | $1,849.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,864.52 | $1,864.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-837.20 | $11.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-837.20 | $848.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $1,685.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,696.76 | $1,696.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-858.68 | $11.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-858.68 | $869.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $1,728.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,739.72 | $1,739.72 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-680.11 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $680.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-680.11 | $688.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $1,369.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,377.88 | $1,377.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-677.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.83 | $677.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-677.93 | $686.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.83 | $1,364.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,373.52 | $1,373.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-586.51 | $7.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-586.51 | $594.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $1,180.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,188.18 | $1,188.18 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-587.23 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.58 | $587.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-587.23 | $594.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.58 | $1,182.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,189.62 | $1,189.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-575.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.97 | $575.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-575.57 | $580.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.97 | $1,156.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,161.08 | $1,161.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-570.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $570.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-570.74 | $575.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $1,146.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,151.42 | $1,151.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-525.18 | $4.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-525.18 | $529.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $1,054.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,059.50 | $1,059.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-521.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $521.74 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-521.74 | $526.31 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $1,048.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,052.62 | $1,052.62 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-543.76 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $543.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-543.76 | $548.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $1,092.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,097.00 | $1,097.00 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-543.46 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-543.46 | $543.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,086.92 | $1,086.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-560.16 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-560.16 | $560.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,120.32 | $1,120.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-565.20 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-565.20 | $565.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,130.40 | $1,130.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-572.42 | $0.00 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-572.42 | $572.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,144.84 | $1,144.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-581.26 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-581.26 | $581.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,162.52 | $1,162.52 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $118.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-103.84 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-103.84 | $103.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $103.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $70.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-148.84 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $5.72 | $148.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/12/1994 | 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 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |