Tax Account 06-224-05-013
Owners
BORCIC ANN MARIE/BORCIC ANTHONY N
1297 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2623
Account Summary
| Account ID | 06-224-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1297 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,128.82 |
| Taxed incl Special Assessments | $5,128.82 |
| Paid | $5,128.82 |
| 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 | $5,128.82 | $0.00 | $0.00 | $5,128.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,559.76 | $0.00 | $0.00 | $4,559.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,613.22 | $0.00 | $0.00 | $4,613.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,852.06 | $0.00 | $0.00 | $3,852.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,949.38 | $0.00 | $0.00 | $3,949.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,690.70 | $0.00 | $0.00 | $3,690.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,679.96 | $0.00 | $0.00 | $3,679.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,167.40 | $0.00 | $0.00 | $3,167.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,171.24 | $0.00 | $0.00 | $3,171.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,181.70 | $0.00 | $0.00 | $3,181.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,155.26 | $0.00 | $0.00 | $3,155.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,125.00 | $0.00 | $0.00 | $3,125.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,104.74 | $0.00 | $0.00 | $3,104.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,065.50 | $0.00 | $0.00 | $3,065.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,037.32 | $0.00 | $0.00 | $3,037.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,532.46 | $0.00 | $0.00 | $3,532.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,561.98 | $0.00 | $0.00 | $3,561.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,444.52 | $0.00 | $0.00 | $3,444.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,497.70 | $0.00 | $0.00 | $3,497.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,366.26 | $0.00 | $0.00 | $3,366.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,236.98 | $0.00 | $0.00 | $3,236.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $685.52 | $0.00 | $0.00 | $685.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $674.42 | $0.00 | $0.00 | $674.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $648.30 | $0.00 | $0.00 | $648.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $606.06 | $0.00 | $0.00 | $606.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $345.80 | $0.00 | $0.00 | $345.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $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 | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 70.57 | 71.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.77 | 67.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.77 | 67.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 50.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 50.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | 47.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | 47.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | BORCIC ANN MARIE/BORCIC ANTHONY N CHECK 000000000002113 | $-2,564.41 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002100 | $-2,564.41 | $2,564.41 |
| 01/19/2026 | BILL | BORCIC ANN MARIE/BORCIC ANTHONY N | $5,128.82 | $5,128.82 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-33.72 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,246.16 | $33.72 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,246.16 | $2,279.88 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-33.72 | $4,526.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,559.76 | $4,559.76 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-4,545.78 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-67.44 | $4,545.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,613.22 | $4,613.22 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-3,801.30 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-50.76 | $3,801.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,852.06 | $3,852.06 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-3,898.62 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-50.76 | $3,898.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,949.38 | $3,949.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,821.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.66 | $1,821.69 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,821.69 | $1,845.35 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-23.66 | $3,667.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,690.70 | $3,690.70 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-23.66 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,816.32 | $23.66 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,816.32 | $1,839.98 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-23.66 | $3,656.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,679.96 | $3,679.96 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-40.42 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-3,126.98 | $40.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,167.40 | $3,167.40 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,565.41 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-20.21 | $1,565.41 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-20.21 | $1,585.62 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,565.41 | $1,605.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,171.24 | $3,171.24 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-27.22 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-3,154.48 | $27.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,181.70 | $3,181.70 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-13.61 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,564.02 | $13.61 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-13.61 | $1,577.63 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,564.02 | $1,591.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,155.26 | $3,155.26 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-3,098.06 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-26.94 | $3,098.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,125.00 | $3,125.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-3,077.80 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-26.94 | $3,077.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,104.74 | $3,104.74 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-26.48 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-3,039.02 | $26.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,065.50 | $3,065.50 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-3,037.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,037.32 | $3,037.32 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-3,532.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,532.46 | $3,532.46 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-3,561.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,561.98 | $3,561.98 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-3,444.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,444.52 | $3,444.52 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-3,497.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,497.70 | $3,497.70 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-3,366.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,366.26 | $3,366.26 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-3,236.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,236.98 | $3,236.98 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-685.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $685.52 | $685.52 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-674.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $674.42 | $674.42 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-648.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $648.30 | $648.30 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-606.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $606.06 | $606.06 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-345.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $345.80 | $345.80 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-343.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $343.94 | $343.94 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $52.56 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $34.28 | $34.28 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |