Tax Account 14-310-00-010
Owners
BROKEN TRACTORS ENTERPRISE LLC
2950 LIME RD
PUEBLO, CO 81006-9717
Account Summary
| Account ID | 14-310-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2950 LIME RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $722.10 |
| Taxed incl Special Assessments | $722.10 |
| Paid | $722.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $722.10 | $0.00 | $0.00 | $722.10 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $513.20 | $0.00 | $0.00 | $513.20 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $519.70 | $0.00 | $0.00 | $519.70 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $528.50 | $0.00 | $0.00 | $528.50 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $541.36 | $0.00 | $0.00 | $541.36 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $414.14 | $0.00 | $0.00 | $414.14 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $412.54 | $0.00 | $0.00 | $412.54 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $341.32 | $0.00 | $0.00 | $341.32 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $341.92 | $0.00 | $0.00 | $341.92 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $338.56 | $0.00 | $0.00 | $338.56 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $336.70 | $0.00 | $0.00 | $336.70 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $344.56 | $0.00 | $0.00 | $344.56 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $341.72 | $0.00 | $0.00 | $341.72 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $401.41 | $0.00 | $0.00 | $401.41 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $396.70 | $0.00 | $0.00 | $396.70 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $440.94 | $0.00 | $0.00 | $440.94 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $445.60 | $0.00 | $0.00 | $445.60 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $444.22 | $0.00 | $0.00 | $444.22 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $453.08 | $0.00 | $0.00 | $453.08 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $447.08 | $0.00 | $0.00 | $447.08 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $432.18 | $0.00 | $0.00 | $432.18 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $425.74 | $0.00 | $0.00 | $425.74 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $419.20 | $0.00 | $0.00 | $419.20 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $467.14 | $0.00 | $0.00 | $467.14 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $434.22 | $0.00 | $0.00 | $434.22 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $324.70 | $0.00 | $0.00 | $324.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $327.06 | $0.00 | $0.00 | $327.06 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $317.12 | $0.00 | $0.00 | $317.12 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $325.08 | $0.00 | $0.00 | $325.08 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $291.20 | $0.00 | $0.00 | $291.20 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $290.32 | $0.00 | $0.00 | $290.32 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $290.10 | $0.00 | $0.00 | $290.10 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $219.22 | $0.00 | $0.00 | $219.22 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.37 | 4.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | BROKEN TRACTORS ENTERPRISE LLC CHECK 1074 C KW | $-722.10 | $0.00 |
| 01/19/2026 | BILL | BROKEN TRACTORS ENTERPRISE LLC | $722.10 | $722.10 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-13.86 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-499.34 | $13.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $513.20 | $513.20 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-13.86 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-505.84 | $13.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $519.70 | $519.70 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-8.82 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-519.68 | $8.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $528.50 | $528.50 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-532.54 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-8.82 | $532.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $541.36 | $541.36 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.72 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-407.42 | $6.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $414.14 | $414.14 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.72 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-405.82 | $6.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $412.54 | $412.54 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-335.80 | $5.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $341.32 | $341.32 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-336.40 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $336.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $341.92 | $341.92 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-334.88 | $3.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $338.56 | $338.56 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-333.02 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $333.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $336.70 | $336.70 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-340.78 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $340.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $344.56 | $344.56 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-337.94 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $337.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $341.72 | $341.72 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-397.00 | $4.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $401.41 | $401.41 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-396.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $396.70 | $396.70 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-440.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $440.94 | $440.94 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-445.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $445.60 | $445.60 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-444.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $444.22 | $444.22 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-453.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $453.08 | $453.08 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-447.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $447.08 | $447.08 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-432.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $432.18 | $432.18 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-425.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $425.74 | $425.74 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-419.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $419.20 | $419.20 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-467.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $467.14 | $467.14 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-434.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $434.22 | $434.22 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-324.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $324.70 | $324.70 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-327.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $327.06 | $327.06 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-317.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $317.12 | $317.12 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-325.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $325.08 | $325.08 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-291.20 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $291.20 | $291.20 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-290.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $290.32 | $290.32 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-290.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $290.10 | $290.10 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-219.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $219.22 | $219.22 |