Tax Account 06-224-12-013
Owners
BORJA JOHNNY/BORJA KATHLEEN
1351 S PAPAGO DR
PUEBLO WEST, CO 81007-2600
Account Summary
| Account ID | 06-224-12-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1351 S PAPAGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,238.69 |
| Taxed incl Special Assessments | $4,238.69 |
| Paid | $4,238.69 |
| 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 | $4,238.69 | $0.00 | $0.00 | $4,238.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,742.98 | $0.00 | $0.00 | $4,742.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,798.54 | $0.00 | $0.00 | $4,798.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,072.70 | $0.00 | $0.00 | $4,072.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,175.34 | $0.00 | $0.00 | $4,175.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,084.52 | $0.00 | $0.00 | $4,084.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,072.80 | $0.00 | $0.00 | $4,072.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,767.68 | $0.00 | $0.00 | $3,767.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,772.24 | $0.00 | $0.00 | $3,772.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,691.94 | $0.00 | $0.00 | $3,691.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,661.24 | $0.00 | $0.00 | $3,661.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $438.16 | $0.00 | $0.00 | $438.16 | $0.00 | $0.00 | 9.8320 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.79 | 65.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.24 | 69.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.24 | 69.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.12 | 53.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.12 | 53.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.86 | 52.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.86 | 52.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 48.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 48.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-2,119.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-2,119.35 | $2,119.34 |
| 01/19/2026 | BILL | BORJA JOHNNY/BORJA KATHLEEN | $4,238.69 | $4,238.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,336.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.97 | $2,336.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,336.52 | $2,371.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.97 | $4,708.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,742.98 | $4,742.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,364.30 | $34.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,364.30 | $2,399.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.97 | $4,763.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,798.54 | $4,798.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,009.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.83 | $2,009.52 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,009.52 | $2,036.35 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-26.83 | $4,045.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,072.70 | $4,072.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,060.84 | $26.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.83 | $2,087.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,060.84 | $2,114.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,175.34 | $4,175.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,016.07 | $26.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.19 | $2,042.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,016.07 | $2,068.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,084.52 | $4,084.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,010.21 | $26.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.19 | $2,036.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,010.21 | $2,062.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,072.80 | $4,072.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,859.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.04 | $1,859.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,859.80 | $1,883.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.04 | $3,743.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,767.68 | $3,767.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,862.08 | $24.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-24.04 | $1,886.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,862.08 | $1,910.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,772.24 | $3,772.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,830.18 | $15.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,830.18 | $1,845.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.79 | $3,676.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,691.94 | $3,691.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,814.83 | $15.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.79 | $1,830.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,814.83 | $1,846.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,661.24 | $3,661.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-217.19 | $1.89 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $219.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-217.19 | $220.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $438.16 | $438.16 |