Tax Account 15-124-12-020
Owners
BROADWAY APPLIANCES OF PUEBLO LLC
2109 E EVANS AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-124-12-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2109 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,357.26 |
| Taxed incl Special Assessments | $2,357.26 |
| Paid | $2,416.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,357.26 | $0.00 | $58.93 | $2,416.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,385.30 | $0.00 | $0.00 | $1,385.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,400.40 | $0.00 | $28.01 | $1,428.41 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,053.76 | $0.00 | $61.08 | $3,114.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,064.70 | $0.00 | $45.96 | $3,110.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,174.32 | $0.00 | $0.00 | $3,174.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,174.90 | $0.00 | $31.75 | $3,206.65 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,685.26 | $0.00 | $107.42 | $2,792.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,712.50 | $0.00 | $27.13 | $2,739.63 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,689.92 | $0.00 | $40.35 | $2,730.27 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,679.72 | $0.00 | $0.00 | $2,679.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,506.62 | $0.00 | $0.00 | $2,506.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,512.28 | $0.00 | $0.00 | $2,512.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,375.62 | $0.00 | $0.00 | $2,375.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,319.12 | $0.00 | $0.00 | $2,319.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,520.62 | $0.00 | $0.00 | $2,520.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,443.96 | $0.00 | $0.00 | $2,443.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,400.40 | $0.00 | $0.00 | $2,400.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,443.46 | $0.00 | $0.00 | $2,443.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,908.48 | $0.00 | $0.00 | $1,908.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,826.44 | $0.00 | $0.00 | $1,826.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,603.12 | $0.00 | $0.00 | $1,603.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,580.60 | $0.00 | $0.00 | $1,580.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,606.24 | $0.00 | $0.00 | $1,606.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,449.84 | $0.00 | $0.00 | $1,449.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,237.30 | $0.00 | $0.00 | $1,237.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,215.40 | $0.00 | $0.00 | $1,215.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,259.16 | $0.00 | $0.00 | $1,259.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,271.76 | $0.00 | $0.00 | $1,271.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,307.06 | $0.00 | $0.00 | $1,307.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,338.00 | $0.00 | $0.00 | $1,338.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,218.92 | $0.00 | $0.00 | $1,218.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,218.92 | $0.00 | $0.00 | $1,218.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,140.04 | $0.00 | $0.00 | $1,140.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,140.04 | $0.00 | $0.00 | $1,140.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,181.96 | $0.00 | $0.00 | $1,181.96 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | DOYLE RUSSELL A/DOYLE TANGELA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,202.20 | $0.00 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $23.57 | $1,202.20 |
| 05/05/2026 | PAYMENT | DOYLE RUSSELL A/DOYLE TANGELA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,213.99 | $1,178.63 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $35.36 | $2,392.62 |
| 01/19/2026 | BILL | BROADWAY APPLIANCES OF PUEBLO LLC | $2,357.26 | $2,357.26 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,374.44 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.86 | $1,374.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,385.30 | $1,385.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,417.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.08 | $1,417.33 |
| 06/12/2024 | INTEREST | 2023 Interest/Penalty | $28.01 | $1,428.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,400.40 | $1,400.40 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-3,100.21 | $0.00 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-14.63 | $3,100.21 |
| 06/22/2023 | INTEREST | 2022 Interest/Penalty | $61.08 | $3,114.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,053.76 | $3,053.76 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-7.31 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,555.68 | $7.31 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-7.24 | $1,562.99 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,540.43 | $1,570.23 |
| 03/16/2022 | INTEREST | 2021 Interest/Penalty | $45.96 | $3,110.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,064.70 | $3,064.70 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,159.66 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-14.66 | $3,159.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,174.32 | $3,174.32 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-3,191.84 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-14.81 | $3,191.84 |
| 05/26/2020 | INTEREST | 2019 Interest/Penalty | $31.75 | $3,206.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,174.90 | $3,174.90 |
| 08/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.13 | $0.00 |
| 08/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,375.78 | $7.13 |
| 08/14/2019 | INTEREST | 2018 Interest/Penalty | $107.42 | $1,382.91 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-7.27 | $1,275.49 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,402.50 | $1,282.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,685.26 | $2,685.26 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,376.32 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $1,376.32 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $27.13 | $1,383.38 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,349.33 | $1,356.25 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $2,705.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,712.50 | $2,712.50 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $0.00 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,380.07 | $5.24 |
| 08/25/2017 | INTEREST | 2016 Interest/Penalty | $40.35 | $1,385.31 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,339.87 | $1,344.96 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $2,684.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,689.92 | $2,689.92 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-2,669.54 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-10.18 | $2,669.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,679.72 | $2,679.72 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-2,497.12 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.50 | $2,497.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,506.62 | $2,506.62 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-2,502.78 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-9.50 | $2,502.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,512.28 | $2,512.28 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-2,366.70 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.92 | $2,366.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,375.62 | $2,375.62 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,319.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,319.12 | $2,319.12 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,520.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,520.62 | $2,520.62 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,443.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,443.96 | $2,443.96 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,400.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,400.40 | $2,400.40 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-2,443.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,443.46 | $2,443.46 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-954.24 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-954.24 | $954.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,908.48 | $1,908.48 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,826.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,826.44 | $1,826.44 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,603.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,603.12 | $1,603.12 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-790.30 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-790.30 | $790.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,580.60 | $1,580.60 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-803.12 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-803.12 | $803.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,606.24 | $1,606.24 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-724.92 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-724.92 | $724.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,449.84 | $1,449.84 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-618.65 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-618.65 | $618.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,237.30 | $1,237.30 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-607.70 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-607.70 | $607.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,215.40 | $1,215.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-629.58 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-629.58 | $629.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,259.16 | $1,259.16 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-635.88 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-635.88 | $635.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,271.76 | $1,271.76 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,307.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,307.06 | $1,307.06 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-669.00 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-669.00 | $669.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,338.00 | $1,338.00 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,218.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,218.92 | $1,218.92 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,218.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,218.92 | $1,218.92 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,140.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,140.04 | $1,140.04 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,140.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,140.04 | $1,140.04 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,181.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,181.96 | $1,181.96 |