Tax Account 15-014-05-019
Owners
BORREGO JAIME
5181 ENID WAY
DENVER, CO 80239-6059
Account Summary
| Account ID | 15-014-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 931 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,250.20 |
| Taxed incl Special Assessments | $1,250.20 |
| Paid | $1,250.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,250.20 | $0.00 | $0.00 | $1,250.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,015.22 | $0.00 | $0.00 | $1,015.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,027.02 | $0.00 | $0.00 | $1,027.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,146.62 | $0.00 | $0.00 | $1,146.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,182.90 | $0.00 | $0.00 | $1,182.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $823.74 | $0.00 | $0.00 | $823.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $824.90 | $10.00 | $49.49 | $884.39 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $360.56 | $0.00 | $10.82 | $371.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $310.08 | $0.00 | $9.30 | $319.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $302.28 | $0.00 | $12.09 | $314.37 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $315.00 | $0.00 | $12.60 | $327.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $332.48 | $10.00 | $8.31 | $350.79 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $333.22 | $0.00 | $10.00 | $343.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $386.39 | $10.00 | $23.18 | $419.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $373.50 | $0.00 | $14.94 | $388.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $460.90 | $0.00 | $13.83 | $474.73 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $446.52 | $0.00 | $0.00 | $446.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $461.58 | $0.00 | $4.62 | $466.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $469.86 | $0.00 | $0.00 | $469.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $456.82 | $0.00 | $0.00 | $456.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $437.18 | $0.00 | $0.00 | $437.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $423.78 | $0.00 | $12.71 | $436.49 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $417.84 | $0.00 | $0.00 | $417.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $419.36 | $0.00 | $0.00 | $419.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $378.52 | $0.00 | $0.00 | $378.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $335.36 | $0.00 | $0.00 | $335.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $329.42 | $0.00 | $0.00 | $329.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $314.16 | $0.00 | $0.00 | $314.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $317.30 | $0.00 | $0.00 | $317.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $285.84 | $0.00 | $0.00 | $285.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $292.60 | $0.00 | $0.00 | $292.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $396.92 | $0.00 | $0.00 | $396.92 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.18 | 5.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | BORREGO JAIME / BORREGO DOMINGUEZ GERARDO CHECK 761 L-4 C*TR | $-1,250.20 | $0.00 |
| 01/19/2026 | Bill | BORREGO JAIME | $1,250.20 | $1,250.20 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-987.34 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-27.88 | $987.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,015.22 | $1,015.22 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-27.88 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-999.14 | $27.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,027.02 | $1,027.02 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-22.16 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,124.46 | $22.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,146.62 | $1,146.62 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-22.16 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.74 | $22.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,182.90 | $1,182.90 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-808.50 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-15.24 | $808.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $823.74 | $823.74 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-918.87 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $20.48 | $918.87 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-858.24 | $898.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,756.63 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.15 | $1,766.63 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $49.49 | $1,782.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,733.29 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $898.39 | $1,723.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $824.90 | $824.90 |
| 08/29/2019 | LIEN | 2018 Redemption Payment | $-382.66 | $0.00 |
| 08/29/2019 | LIEN | 2018 Redemption Interest/Fee | $6.28 | $382.66 |
| 08/29/2019 | LIEN | 2017 Redemption Payment | $-362.25 | $376.38 |
| 08/29/2019 | LIEN | 2017 Redemption Interest/Fee | $37.87 | $738.63 |
| 08/29/2019 | LIEN | 2016 Redemption Payment | $-385.96 | $700.76 |
| 08/29/2019 | LIEN | 2016 Redemption Interest/Fee | $66.59 | $1,086.72 |
| 08/29/2019 | LIEN | 2015 Redemption Payment | $-435.23 | $1,020.13 |
| 08/29/2019 | LIEN | 2015 Redemption Interest/Fee | $102.63 | $1,455.36 |
| 08/29/2019 | LIEN | 2014 Redemption Payment | $-280.59 | $1,352.73 |
| 08/29/2019 | LIEN | 2014 Redemption Interest/Fee | $84.04 | $1,633.32 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $1,549.28 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-363.80 | $1,556.86 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $10.82 | $1,920.66 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $376.38 | $1,909.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $360.56 | $1,533.46 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-312.91 | $1,172.90 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.47 | $1,485.81 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $9.30 | $1,492.28 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $324.38 | $1,482.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $310.08 | $1,158.60 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-310.09 | $848.52 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $1,158.61 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $12.09 | $1,162.89 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $319.37 | $1,150.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $302.28 | $831.43 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-323.11 | $529.15 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $852.26 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $12.60 | $856.75 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $332.60 | $844.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $315.00 | $511.55 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $196.55 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-172.17 | $206.55 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $378.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $381.10 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $8.31 | $371.10 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $196.55 | $362.79 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-163.97 | $166.24 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.27 | $330.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $332.48 | $332.48 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-338.54 | $4.68 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $343.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $333.22 | $333.22 |
| 12/30/2013 | LIEN | 2012 Redemption Payment | $-449.37 | $0.00 |
| 12/30/2013 | LIEN | 2012 Redemption Interest/Fee | $17.80 | $449.37 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-404.03 | $431.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $835.60 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $841.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $23.18 | $851.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $827.96 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $431.57 | $817.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $386.39 | $386.39 |
| 08/15/2012 | PAYMENT | 2011 - Bill Payment | $-388.44 | $0.00 |
| 08/15/2012 | INTEREST | 2011 Interest/Penalty | $14.94 | $388.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $373.50 | $373.50 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-474.73 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $13.83 | $474.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $460.90 | $460.90 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-446.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $446.52 | $446.52 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-466.20 | $0.00 |
| 05/06/2009 | INTEREST | 2008 Interest/Penalty | $4.62 | $466.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $461.58 | $461.58 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-469.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $469.86 | $469.86 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-456.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $456.82 | $456.82 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-437.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $437.18 | $437.18 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-436.49 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $12.71 | $436.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $423.78 | $423.78 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-417.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $417.84 | $417.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-209.68 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-209.68 | $209.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $419.36 | $419.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-189.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-189.26 | $189.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $378.52 | $378.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-167.68 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-167.68 | $167.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $335.36 | $335.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-164.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-164.71 | $164.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $329.42 | $329.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-157.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-157.08 | $157.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $314.16 | $314.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-158.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-158.65 | $158.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $317.30 | $317.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-142.92 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-142.92 | $142.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $285.84 | $285.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-146.30 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-146.30 | $146.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $292.60 | $292.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $306.34 | $306.34 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $306.34 | $306.34 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $412.72 | $412.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $412.72 | $412.72 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-396.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $396.92 | $396.92 |