Tax Account 05-070-09-003
Owners
BROPHY HOLDINGS LLC
59 N LASER DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-070-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 59 N LASER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,093.86 |
| Taxed incl Special Assessments | $11,093.86 |
| Paid | $11,431.68 |
| 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 | $11,093.86 | $5.00 | $332.82 | $11,431.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $10,163.98 | $0.00 | $304.92 | $10,468.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $10,282.24 | $0.00 | $308.46 | $10,590.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $9,739.78 | $10.00 | $584.38 | $10,334.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $9,708.50 | $0.00 | $0.00 | $9,708.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $10,173.18 | $0.00 | $0.00 | $10,173.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $10,145.30 | $0.00 | $304.36 | $10,449.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $10,328.28 | $0.00 | $103.28 | $10,431.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $10,340.90 | $0.00 | $413.63 | $10,754.53 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $10,454.52 | $0.00 | $0.00 | $10,454.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $9,229.64 | $0.00 | $0.00 | $9,229.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $6,802.94 | $0.00 | $0.00 | $6,802.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $6,758.56 | $0.00 | $0.00 | $6,758.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $6,721.94 | $0.00 | $0.00 | $6,721.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $6,702.14 | $0.00 | $0.00 | $6,702.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $6,409.96 | $0.00 | $0.00 | $6,409.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $6,462.88 | $0.00 | $0.00 | $6,462.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $6,522.42 | $0.00 | $0.00 | $6,522.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $6,623.08 | $0.00 | $0.00 | $6,623.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $6,528.30 | $0.00 | $0.00 | $6,528.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $6,277.58 | $0.00 | $62.78 | $6,340.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $6,102.04 | $0.00 | $0.00 | $6,102.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $6,003.22 | $0.00 | $0.00 | $6,003.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $6,166.88 | $0.00 | $0.00 | $6,166.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $5,764.90 | $0.00 | $0.00 | $5,764.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $5,472.04 | $0.00 | $0.00 | $5,472.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $5,442.80 | $0.00 | $0.00 | $5,442.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $5,580.84 | $0.00 | $0.00 | $5,580.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $5,692.32 | $0.00 | $0.00 | $5,692.32 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $3,438.18 | $0.00 | $0.00 | $3,438.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $62.80 | $0.00 | $0.00 | $62.80 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $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 | 35.60 | 35.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000303 | $11,431.68 | $42,851.44 |
| 07/30/2026 | PAYMENT | FIG 20 LLC FBO SEC PTY DR-4270 7661294 | $-11,431.68 | $31,419.76 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $166.41 | $42,851.44 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $166.41 | $42,685.03 |
| 07/30/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $42,518.62 |
| 01/19/2026 | BILL | BROPHY HOLDINGS LLC | $11,093.86 | $42,513.62 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-10,434.11 | $31,419.76 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-34.79 | $41,853.87 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $304.92 | $41,888.66 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $10,473.90 | $41,583.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $10,163.98 | $31,109.84 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-34.79 | $20,945.86 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-10,555.91 | $20,980.65 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $308.46 | $31,536.56 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $10,595.70 | $31,228.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $10,282.24 | $20,632.40 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10,291.24 | $10,350.16 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $20,641.40 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-32.92 | $20,651.40 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $584.38 | $20,684.32 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $20,099.94 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $10,350.16 | $20,089.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $9,739.78 | $9,739.78 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-4,838.72 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-15.53 | $4,838.72 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-4,838.72 | $4,854.25 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.53 | $9,692.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $9,708.50 | $9,708.50 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-32.48 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-10,140.70 | $32.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $10,173.18 | $10,173.18 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-5,208.10 | $0.00 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-16.73 | $5,208.10 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $304.36 | $5,224.83 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-16.73 | $4,920.47 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-5,208.10 | $4,937.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $10,145.30 | $10,145.30 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-33.37 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-10,398.19 | $33.37 |
| 05/17/2019 | INTEREST | 2018 Interest/Penalty | $103.28 | $10,431.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $10,328.28 | $10,328.28 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-34.36 | $0.00 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-10,720.17 | $34.36 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $413.63 | $10,754.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $10,340.90 | $10,340.90 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-10,429.82 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-24.70 | $10,429.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $10,454.52 | $10,454.52 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-9,207.64 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-22.00 | $9,207.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $9,229.64 | $9,229.64 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-6,786.74 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-16.20 | $6,786.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,802.94 | $6,802.94 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-16.20 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-6,742.36 | $16.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,758.56 | $6,758.56 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-3,352.95 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.02 | $3,352.95 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.02 | $3,360.97 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3,352.95 | $3,368.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,721.94 | $6,721.94 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-3,351.07 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-3,351.07 | $3,351.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,702.14 | $6,702.14 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-6,409.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6,409.96 | $6,409.96 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-3,231.44 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-3,231.44 | $3,231.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6,462.88 | $6,462.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-3,261.21 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-3,261.21 | $3,261.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,522.42 | $6,522.42 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-6,623.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $6,623.08 | $6,623.08 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-6,528.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $6,528.30 | $6,528.30 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-3,201.57 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $62.78 | $3,201.57 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,138.79 | $3,138.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $6,277.58 | $6,277.58 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-3,051.02 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-3,051.02 | $3,051.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $6,102.04 | $6,102.04 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-3,001.61 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-3,001.61 | $3,001.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $6,003.22 | $6,003.22 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-3,083.44 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-3,083.44 | $3,083.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $6,166.88 | $6,166.88 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-2,882.45 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-2,882.45 | $2,882.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5,764.90 | $5,764.90 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-2,736.02 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-2,736.02 | $2,736.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $5,472.04 | $5,472.04 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-2,721.40 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-2,721.40 | $2,721.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $5,442.80 | $5,442.80 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-5,580.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5,580.84 | $5,580.84 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-5,692.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $5,692.32 | $5,692.32 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-3,438.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,438.18 | $3,438.18 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-62.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $62.80 | $62.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.06 | $125.06 |