Tax Account 06-054-03-002
Owners
BROADBOOKS DANIEL R/BROADBOOKS BARBARA
1078 W DESERT SAGE DR
PUEBLO WEST, CO 81007-4057
Account Summary
| Account ID | 06-054-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1078 W DESERT SAGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,646.53 |
| Taxed incl Special Assessments | $1,646.53 |
| Paid | $1,646.53 |
| 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 | $1,646.53 | $0.00 | $0.00 | $1,646.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,555.18 | $0.00 | $0.00 | $1,555.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,573.90 | $0.00 | $0.00 | $1,573.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,225.00 | $0.00 | $0.00 | $1,225.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,255.96 | $0.00 | $0.00 | $1,255.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $898.94 | $0.00 | $0.00 | $898.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $896.44 | $0.00 | $0.00 | $896.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $745.74 | $0.00 | $0.00 | $745.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $746.64 | $0.00 | $0.00 | $746.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,388.10 | $0.00 | $0.00 | $1,388.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,376.56 | $0.00 | $0.00 | $1,376.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,273.90 | $0.00 | $0.00 | $1,273.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,265.64 | $0.00 | $0.00 | $1,265.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,319.92 | $0.00 | $0.00 | $1,319.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,307.80 | $0.00 | $0.00 | $1,307.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,441.48 | $0.00 | $0.00 | $1,441.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,453.96 | $0.00 | $0.00 | $1,453.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,440.54 | $0.00 | $0.00 | $1,440.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,462.78 | $0.00 | $0.00 | $1,462.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,374.10 | $0.00 | $0.00 | $1,374.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,321.32 | $0.00 | $0.00 | $1,321.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,342.88 | $0.00 | $0.00 | $1,342.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,321.14 | $0.00 | $0.00 | $1,321.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,375.40 | $0.00 | $0.00 | $1,375.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $2.88 | $146.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $2.44 | $124.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $1.75 | $89.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 31.62 | 31.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | BROADBOOKS DANIEL R/BROADBOOKS BARBARA CHECK 000000000006809 | $-1,646.53 | $0.00 |
| 01/19/2026 | BILL | BROADBOOKS DANIEL R/BROADBOOKS BARBARA | $1,646.53 | $1,646.53 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-35.34 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,519.84 | $35.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,555.18 | $1,555.18 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,538.56 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-35.34 | $1,538.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,573.90 | $1,573.90 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-25.20 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.80 | $25.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,225.00 | $1,225.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-25.20 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.76 | $25.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,255.96 | $1,255.96 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.60 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-878.34 | $20.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $898.94 | $898.94 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-20.60 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-875.84 | $20.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $896.44 | $896.44 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-727.16 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-18.58 | $727.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $745.74 | $745.74 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-728.06 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-18.58 | $728.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $746.64 | $746.64 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,376.22 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-11.88 | $1,376.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,388.10 | $1,388.10 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-11.88 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,364.68 | $11.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,376.56 | $1,376.56 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.98 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,262.92 | $10.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,273.90 | $1,273.90 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,254.66 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.98 | $1,254.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,265.64 | $1,265.64 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,308.52 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-11.40 | $1,308.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,319.92 | $1,319.92 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,307.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,307.80 | $1,307.80 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,441.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,441.48 | $1,441.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-726.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-726.98 | $726.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,453.96 | $1,453.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-720.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-720.27 | $720.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,440.54 | $1,440.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-731.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-731.39 | $731.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,462.78 | $1,462.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-687.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-687.05 | $687.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,374.10 | $1,374.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-660.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-660.66 | $660.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,321.32 | $1,321.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-671.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-671.44 | $671.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,342.88 | $1,342.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-660.57 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-660.57 | $660.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,321.14 | $1,321.14 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-687.70 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-687.70 | $687.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,375.40 | $1,375.40 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 06/27/2001 | PAYMENT | 2000 - Bill Payment | $-146.96 | $0.00 |
| 06/27/2001 | INTEREST | 2000 Interest/Penalty | $2.88 | $146.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 10/29/1998 | LIEN | 1997 Redemption Payment | $-137.08 | $0.00 |
| 10/29/1998 | LIEN | 1997 Redemption Interest/Fee | $7.56 | $137.08 |
| 10/29/1998 | LIEN | 1995 Redemption Payment | $-126.11 | $129.52 |
| 10/29/1998 | LIEN | 1995 Redemption Interest/Fee | $31.88 | $255.63 |
| 10/29/1998 | LIEN | 1994 Redemption Payment | $-165.37 | $223.75 |
| 10/29/1998 | LIEN | 1994 Redemption Interest/Fee | $54.75 | $389.12 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $129.52 | $334.37 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $204.85 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $329.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $326.93 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $204.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $292.55 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $94.23 | $204.85 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-89.23 | $110.62 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $1.75 | $199.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $198.10 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $110.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $122.77 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $217.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $211.89 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $110.62 | $199.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-91.79 | $0.00 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |