Tax Account 06-113-34-003
Owners
BRONKEN RICHARD F
425 S SOARING EAGLE DR
PUEBLO WEST, CO 81007-6056
Account Summary
| Account ID | 06-113-34-003 |
|---|---|
| Account Type | Real Estate |
| Location | 425 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,349.17 |
| Taxed incl Special Assessments | $2,349.17 |
| Paid | $0.00 |
| Bill Total | $2,349.17 |
| Interest | $0.00 |
| Bill Balance | $2,349.17 |
| Prior Billed* | $2,349.17 |
| Total Account Balance** | $2,372.66 |
| 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 | $2,102.68 | $0.00 | $84.11 | $2,186.79 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,126.84 | $10.00 | $148.87 | $2,285.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,722.84 | $0.00 | $34.45 | $1,757.29 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,766.72 | $0.00 | $70.67 | $1,837.39 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,530.20 | $0.00 | $61.20 | $1,591.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,525.54 | $10.00 | $91.54 | $1,627.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,351.56 | $0.00 | $27.04 | $1,378.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,353.20 | $0.00 | $27.07 | $1,380.27 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,307.06 | $0.00 | $26.14 | $1,333.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,296.20 | $10.00 | $77.77 | $1,383.97 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,241.58 | $0.00 | $49.67 | $1,291.25 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,233.52 | $0.00 | $49.34 | $1,282.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,206.08 | $0.00 | $0.00 | $1,206.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,195.00 | $0.00 | $0.00 | $1,195.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,317.78 | $0.00 | $0.00 | $1,317.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,329.12 | $0.00 | $0.00 | $1,329.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,369.62 | $0.00 | $0.00 | $1,369.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,390.76 | $0.00 | $0.00 | $1,390.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,400.16 | $0.00 | $0.00 | $1,400.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,346.40 | $0.00 | $0.00 | $1,346.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,307.98 | $0.00 | $0.00 | $1,307.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,286.80 | $0.00 | $12.87 | $1,299.67 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,417.98 | $0.00 | $0.00 | $1,417.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,325.54 | $0.00 | $0.00 | $1,325.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $506.76 | $0.00 | $0.00 | $506.76 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | .00 | 32.64 | 32.64 |
| 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 | 22.47 | 22.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | BRONKEN RICHARD F CERTIFIED 450347 | $0.00 | $2,349.17 |
| 02/25/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,383.57 | $2,349.17 |
| 02/25/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-2,769.05 | $4,732.74 |
| 02/25/2026 | LIEN | 2023 REDEMPTION INTEREST | $460.34 | $7,501.79 |
| 02/25/2026 | LIEN | 2024 REDEMPTION INTEREST | $191.78 | $7,041.45 |
| 02/25/2026 | LIEN | REDEMPTION FEE . | $7.00 | $6,849.67 |
| 01/19/2026 | Bill | BRONKEN RICHARD F | $2,349.17 | $6,842.67 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-35.13 | $4,493.50 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,151.66 | $4,528.63 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $84.11 | $6,680.29 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,191.79 | $6,596.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,102.68 | $4,404.39 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,301.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-36.14 | $2,311.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,239.57 | $2,347.85 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $148.87 | $4,587.42 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,438.55 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,301.71 | $4,428.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,126.84 | $2,126.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,734.14 | $23.15 |
| 06/02/2023 | INTEREST | 2022 Interest/Penalty | $34.45 | $1,757.29 |
| 06/02/2023 | LIEN | 2021 Redemption Payment | $-1,994.38 | $1,722.84 |
| 06/02/2023 | LIEN | 2021 Redemption Interest/Fee | $151.99 | $3,717.22 |
| 06/02/2023 | LIEN | 2020 Redemption Payment | $-1,871.77 | $3,565.23 |
| 06/02/2023 | LIEN | 2020 Redemption Interest/Fee | $275.37 | $5,437.00 |
| 06/02/2023 | LIEN | 2019 Redemption Payment | $-2,054.25 | $5,161.63 |
| 06/02/2023 | LIEN | 2019 Redemption Interest/Fee | $413.17 | $7,215.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,722.84 | $6,802.71 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,813.78 | $5,079.87 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-23.61 | $6,893.65 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $70.67 | $6,917.26 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,842.39 | $6,846.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,766.72 | $5,004.20 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-20.40 | $3,237.48 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,571.00 | $3,257.88 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $61.20 | $4,828.88 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,596.40 | $4,767.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,530.20 | $3,171.28 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,641.08 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,596.28 | $1,651.08 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-20.80 | $3,247.36 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,268.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $91.54 | $3,258.16 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,641.08 | $3,166.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,525.54 | $1,525.54 |
| 10/08/2019 | LIEN | 2018 Redemption Payment | $-1,441.30 | $0.00 |
| 10/08/2019 | LIEN | 2018 Redemption Interest/Fee | $57.70 | $1,441.30 |
| 10/08/2019 | LIEN | 2017 Redemption Payment | $-1,581.68 | $1,383.60 |
| 10/08/2019 | LIEN | 2017 Redemption Interest/Fee | $196.41 | $2,965.28 |
| 10/08/2019 | LIEN | 2016 Redemption Payment | $-1,661.85 | $2,768.87 |
| 10/08/2019 | LIEN | 2016 Redemption Interest/Fee | $323.65 | $4,430.72 |
| 10/08/2019 | LIEN | 2015 Redemption Payment | $-1,833.74 | $4,107.07 |
| 10/08/2019 | LIEN | 2015 Redemption Interest/Fee | $437.77 | $5,940.81 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,360.99 | $5,503.04 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-17.61 | $6,864.03 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $27.04 | $6,881.64 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,383.60 | $6,854.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,351.56 | $5,471.00 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,385.27 | $4,119.44 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-17.61 | $2,734.17 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,362.66 | $2,751.78 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $27.07 | $4,114.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,353.20 | $4,087.37 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,321.80 | $2,734.17 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.40 | $4,055.97 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $26.14 | $4,067.37 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,338.20 | $4,041.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,307.06 | $2,703.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,362.12 | $1,395.97 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,758.09 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.85 | $2,768.09 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,779.94 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $77.77 | $2,769.94 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,395.97 | $2,692.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,296.20 | $1,296.20 |
| 08/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,280.12 | $0.00 |
| 08/07/2015 | PAYMENT | 2014 - Bill Payment | $-11.13 | $1,280.12 |
| 08/07/2015 | INTEREST | 2014 Interest/Penalty | $49.67 | $1,291.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,241.58 | $1,241.58 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,271.73 | $0.00 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-11.13 | $1,271.73 |
| 08/11/2014 | INTEREST | 2013 Interest/Penalty | $49.34 | $1,282.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,233.52 | $1,233.52 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,195.66 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.42 | $1,195.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,206.08 | $1,206.08 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,195.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,195.00 | $1,195.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-658.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-658.89 | $658.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,317.78 | $1,317.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-664.56 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-664.56 | $664.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,329.12 | $1,329.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-684.81 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-684.81 | $684.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,369.62 | $1,369.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-695.38 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-695.38 | $695.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,390.76 | $1,390.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-700.08 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-700.08 | $700.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,400.16 | $1,400.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-673.20 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-673.20 | $673.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,346.40 | $1,346.40 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,307.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,307.98 | $1,307.98 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-656.27 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $12.87 | $656.27 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-643.40 | $643.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,286.80 | $1,286.80 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-708.99 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-708.99 | $708.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,417.98 | $1,417.98 |
| 01/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,325.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,325.54 | $1,325.54 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-253.38 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-253.38 | $253.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $506.76 | $506.76 |