Tax Account 95-150-08-021
Owners
BORROR TRAE DALE/BORROR JAN BETH
1421 N CHUCKWAGON LN
PUEBLO WEST, CO 81007-1224
Account Summary
| Account ID | 95-150-08-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1421 N CHUCKWAGON LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,637.58 |
| Taxed incl Special Assessments | $2,637.58 |
| Paid | $1,318.79 |
| Bill Total | $2,637.58 |
| Interest | $0.00 |
| Bill Balance | $1,318.79 |
| Prior Billed* | $1,318.79 |
| Total Account Balance** | $1,318.79 |
| 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 | $2,080.66 | $0.00 | $0.00 | $2,080.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,104.56 | $0.00 | $0.00 | $2,104.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,969.66 | $0.00 | $0.00 | $1,969.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,018.68 | $0.00 | $0.00 | $2,018.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,779.72 | $0.00 | $0.00 | $1,779.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,774.08 | $0.00 | $0.00 | $1,774.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,598.20 | $0.00 | $0.00 | $1,598.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,600.14 | $0.00 | $0.00 | $1,600.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,511.52 | $0.00 | $0.00 | $1,511.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,498.96 | $0.00 | $0.00 | $1,498.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,367.84 | $0.00 | $0.00 | $1,367.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,358.96 | $0.00 | $0.00 | $1,358.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,400.11 | $0.00 | $0.00 | $1,400.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,387.24 | $0.00 | $0.00 | $1,387.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,477.22 | $0.00 | $0.00 | $1,477.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,488.90 | $0.00 | $0.00 | $1,488.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,477.52 | $0.00 | $0.00 | $1,477.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,500.32 | $0.00 | $0.00 | $1,500.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,436.02 | $0.00 | $0.00 | $1,436.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,380.86 | $0.00 | $0.00 | $1,380.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $68.66 | $0.00 | $0.00 | $68.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $11.24 | $0.00 | $0.00 | $11.24 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 18.32 | 18.34 | 18.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.97 | 12.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,318.79 | $1,318.79 |
| 01/19/2026 | Bill | BORROR TRAE DALE/BORROR JAN BETH | $2,637.58 | $2,637.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,023.59 | $16.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,023.59 | $1,040.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.74 | $2,063.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,080.66 | $2,080.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.54 | $16.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.54 | $1,052.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.74 | $2,087.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,104.56 | $2,104.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-971.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.97 | $971.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.97 | $984.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-971.86 | $997.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,969.66 | $1,969.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-996.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.97 | $996.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.97 | $1,009.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-996.37 | $1,022.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,018.68 | $2,018.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-878.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.41 | $878.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.41 | $889.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-878.45 | $901.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,779.72 | $1,779.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-875.63 | $11.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.41 | $887.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-875.63 | $898.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,774.08 | $1,774.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-788.90 | $10.20 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-788.90 | $799.10 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $1,588.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,598.20 | $1,598.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-789.87 | $10.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-789.87 | $800.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $1,589.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,600.14 | $1,600.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-749.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $749.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-749.29 | $755.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $1,505.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,511.52 | $1,511.52 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-743.01 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $743.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-743.01 | $749.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $1,492.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,498.96 | $1,498.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-678.02 | $5.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-678.02 | $683.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $1,361.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,367.84 | $1,367.84 |
| 01/13/2014 | PAYMENT | 2013 - Bill Payment | $-11.80 | $0.00 |
| 01/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,347.16 | $11.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,358.96 | $1,358.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-694.01 | $6.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-694.01 | $700.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $1,394.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,400.11 | $1,400.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-693.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-693.62 | $693.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,387.24 | $1,387.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-738.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-738.61 | $738.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,477.22 | $1,477.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-744.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-744.45 | $744.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,488.90 | $1,488.90 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-738.76 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-738.76 | $738.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,477.52 | $1,477.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-750.16 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-750.16 | $750.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,500.32 | $1,500.32 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-718.01 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-718.01 | $718.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,436.02 | $1,436.02 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-690.43 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-690.43 | $690.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,380.86 | $1,380.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-34.33 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-34.33 | $34.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $68.66 | $68.66 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-11.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $11.24 | $11.24 |