Tax Account 06-134-10-044
Owners
BROUGHTON JAY ADAM
385 E STANLEY DR
PUEBLO WEST, CO 81007-6393
Account Summary
| Account ID | 06-134-10-044 |
|---|---|
| Account Type | Real Estate |
| Location | 385 E STANLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,310.93 |
| Taxed incl Special Assessments | $2,310.93 |
| Paid | $2,310.93 |
| 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 | $2,310.93 | $0.00 | $0.00 | $2,310.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,627.10 | $0.00 | $0.00 | $1,627.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,645.78 | $0.00 | $0.00 | $1,645.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,570.52 | $0.00 | $0.00 | $1,570.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,609.74 | $0.00 | $0.00 | $1,609.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,631.40 | $0.00 | $0.00 | $1,631.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,626.96 | $0.00 | $0.00 | $1,626.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $657.88 | $0.00 | $0.00 | $657.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $526.24 | $0.00 | $0.00 | $526.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $501.44 | $0.00 | $0.00 | $501.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $497.26 | $0.00 | $0.00 | $497.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $446.60 | $0.00 | $0.00 | $446.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $443.70 | $0.00 | $0.00 | $443.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $141.87 | $0.00 | $0.00 | $141.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $140.56 | $0.00 | $0.00 | $140.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $141.92 | $0.00 | $0.00 | $141.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $520.48 | $0.00 | $0.00 | $520.48 | $0.00 | $0.00 | 9.9899 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,155.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,155.47 | $1,155.46 |
| 01/19/2026 | Bill | BROUGHTON JAY ADAM | $2,310.93 | $2,310.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-799.91 | $13.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-799.91 | $813.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.64 | $1,613.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,627.10 | $1,627.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-809.25 | $13.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.64 | $822.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-809.25 | $836.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,645.78 | $1,645.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-774.92 | $10.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-774.92 | $785.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.34 | $1,560.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,570.52 | $1,570.52 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-794.53 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.34 | $794.53 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.34 | $804.87 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-794.53 | $815.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,609.74 | $1,609.74 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,610.48 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-20.92 | $1,610.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,631.40 | $1,631.40 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,606.04 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-20.92 | $1,606.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,626.96 | $1,626.96 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-649.48 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.40 | $649.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $657.88 | $657.88 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-519.54 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $519.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $526.24 | $526.24 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $0.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-497.16 | $4.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $501.44 | $501.44 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-492.98 | $4.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $497.26 | $497.26 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-442.74 | $0.00 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $442.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $446.60 | $446.60 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-219.92 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.93 | $219.92 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.93 | $221.85 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-219.92 | $223.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $443.70 | $443.70 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-140.64 | $1.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $141.87 | $141.87 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-140.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $140.56 | $140.56 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-141.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $141.92 | $141.92 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-142.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $142.80 | $142.80 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-520.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $520.48 | $520.48 |