Tax Account 14-120-33-003
Owners
BORGSTEDT CHRISTOPHER S
29715 SOUTH RD
PUEBLO, CO 81006-9807
BORGSTEDT MOLLY B
Account Summary
| Account ID | 14-120-33-003 |
|---|---|
| Account Type | Real Estate |
| Location | 29715 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,330.76 |
| Taxed incl Special Assessments | $4,330.76 |
| Paid | $4,330.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $4,330.76 | $0.00 | $0.00 | $4,330.76 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $4,565.34 | $0.00 | $0.00 | $4,565.34 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,616.86 | $0.00 | $0.00 | $4,616.86 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $4,201.20 | $0.00 | $0.00 | $4,201.20 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $4,306.52 | $0.00 | $0.00 | $4,306.52 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,584.02 | $0.00 | $0.00 | $3,584.02 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,574.94 | $0.00 | $0.00 | $3,574.94 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $3,058.16 | $0.00 | $0.00 | $3,058.16 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $3,062.14 | $0.00 | $0.00 | $3,062.14 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $3,023.28 | $0.00 | $0.00 | $3,023.28 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $3,010.78 | $0.00 | $0.00 | $3,010.78 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,739.42 | $0.00 | $0.00 | $2,739.42 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,722.36 | $0.00 | $0.00 | $2,722.36 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,921.15 | $0.00 | $0.00 | $2,921.15 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $552.96 | $0.00 | $0.00 | $552.96 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $767.20 | $0.00 | $3.84 | $771.04 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $735.86 | $0.00 | $0.00 | $735.86 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,041.82 | $0.00 | $0.00 | $1,041.82 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,057.28 | $0.00 | $0.00 | $1,057.28 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $999.64 | $0.00 | $0.00 | $999.64 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $36.24 | $0.00 | $0.00 | $36.24 | $0.00 | $0.00 | 10.9786 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.40 | 57.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.45 | 65.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.45 | 65.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.67 | 53.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.67 | 53.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.74 | 44.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.74 | 44.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.99 | 24.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-2,165.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-2,165.38 | $2,165.38 |
| 01/19/2026 | BILL | BORGSTEDT CHRISTOPHER S | $4,330.76 | $4,330.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,250.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.55 | $2,250.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.55 | $2,282.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,250.12 | $2,315.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,565.34 | $4,565.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,275.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.55 | $2,275.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,275.88 | $2,308.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.55 | $4,584.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,616.86 | $4,616.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,074.00 | $26.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,074.00 | $2,100.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.60 | $4,174.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,201.20 | $4,201.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,126.66 | $26.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,126.66 | $2,153.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.60 | $4,279.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,306.52 | $4,306.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,769.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.09 | $1,769.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,769.92 | $1,792.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.09 | $3,561.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,584.02 | $3,584.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,765.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.09 | $1,765.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.09 | $1,787.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,765.38 | $1,809.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,574.94 | $3,574.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,510.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.76 | $1,510.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.76 | $1,529.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,510.32 | $1,547.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,058.16 | $3,058.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,512.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.76 | $1,512.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,512.31 | $1,531.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.76 | $3,043.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,062.14 | $3,062.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,499.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.43 | $1,499.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,499.21 | $1,511.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.43 | $3,010.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,023.28 | $3,023.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,492.96 | $12.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,492.96 | $1,505.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.43 | $2,998.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,010.78 | $3,010.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.34 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,358.37 | $11.34 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,358.37 | $1,369.71 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.34 | $2,728.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,739.42 | $2,739.42 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,349.84 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.34 | $1,349.84 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-11.34 | $1,361.18 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,349.84 | $1,372.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,722.36 | $2,722.36 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,448.46 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-12.11 | $1,448.46 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-12.12 | $1,460.57 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,448.46 | $1,472.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,921.15 | $2,921.15 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-276.48 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-276.48 | $276.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $552.96 | $552.96 |
| 06/28/2011 | PAYMENT | 2010 - Bill Payment | $-387.44 | $0.00 |
| 06/28/2011 | INTEREST | 2010 Interest/Penalty | $3.84 | $387.44 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-383.60 | $383.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $767.20 | $767.20 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-735.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $735.86 | $735.86 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,041.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,041.82 | $1,041.82 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,057.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,057.28 | $1,057.28 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-999.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $999.64 | $999.64 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-36.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $36.24 | $36.24 |