Tax Account 15-133-02-009
Owners
BROHARSIC PROPERTIES LLC
3426 LAKE AVE STE 120
PUEBLO, CO 81004-3878
Account Summary
| Account ID | 15-133-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3426 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $52,383.98 |
| Taxed incl Special Assessments | $52,383.98 |
| Paid | $52,383.98 |
| 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 | 60BM (60BM) |
* 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 | $52,383.98 | $0.00 | $0.00 | $52,383.98 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $46,739.00 | $0.00 | $0.00 | $46,739.00 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $47,249.38 | $0.00 | $0.00 | $47,249.38 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $47,522.28 | $0.00 | $0.00 | $47,522.28 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $47,692.32 | $0.00 | $0.00 | $47,692.32 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $51,845.22 | $0.00 | $0.00 | $51,845.22 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $51,855.86 | $0.00 | $0.00 | $51,855.86 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $46,897.12 | $0.00 | $0.00 | $46,897.12 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $47,372.80 | $0.00 | $0.00 | $47,372.80 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $49,219.80 | $0.00 | $0.00 | $49,219.80 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $49,033.22 | $0.00 | $0.00 | $49,033.22 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $48,543.52 | $0.00 | $0.00 | $48,543.52 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $48,653.26 | $0.00 | $0.00 | $48,653.26 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $48,045.81 | $0.00 | $0.00 | $48,045.81 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $46,903.00 | $0.00 | $0.00 | $46,903.00 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $50,777.42 | $0.00 | $0.00 | $50,777.42 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $49,233.40 | $0.00 | $0.00 | $49,233.40 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $51,468.48 | $0.00 | $0.00 | $51,468.48 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $52,391.58 | $0.00 | $0.00 | $52,391.58 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $51,602.98 | $0.00 | $0.00 | $51,602.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $49,384.72 | $0.00 | $0.00 | $49,384.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $47,607.88 | $0.00 | $0.00 | $47,607.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46,939.52 | $0.00 | $0.00 | $46,939.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $47,753.42 | $0.00 | $0.00 | $47,753.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $12,138.20 | $0.00 | $0.00 | $12,138.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,019.06 | $0.00 | $0.00 | $3,019.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,872.98 | $0.00 | $0.00 | $2,872.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $888.72 | $0.00 | $0.00 | $888.72 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 271.48 | 274.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 234.10 | 236.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 234.10 | 236.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 221.09 | 223.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 221.09 | 223.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 237.01 | 239.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 237.01 | 239.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 239.18 | 241.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 239.18 | 241.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 184.44 | 186.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 184.44 | 186.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 182.22 | 184.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 182.22 | 184.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 178.55 | 180.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000002061 | $-52,383.98 | $0.00 |
| 01/19/2026 | BILL | BROHARSIC PROPERTIES LLC | $52,383.98 | $52,383.98 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-118.23 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-23,251.27 | $118.23 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-23,251.27 | $23,369.50 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-118.23 | $46,620.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $46,739.00 | $46,739.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-47,012.92 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-236.46 | $47,012.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $47,249.38 | $47,249.38 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-223.32 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-47,298.96 | $223.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $47,522.28 | $47,522.28 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-47,469.00 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-223.32 | $47,469.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $47,692.32 | $47,692.32 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-239.40 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-51,605.82 | $239.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $51,845.22 | $51,845.22 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-51,616.46 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-239.40 | $51,616.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $51,855.86 | $51,855.86 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-241.60 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-46,655.52 | $241.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $46,897.12 | $46,897.12 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-241.60 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-47,131.20 | $241.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $47,372.80 | $47,372.80 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-49,033.50 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-186.30 | $49,033.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $49,219.80 | $49,219.80 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-186.30 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-48,846.92 | $186.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $49,033.22 | $49,033.22 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-48,359.46 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-184.06 | $48,359.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $48,543.52 | $48,543.52 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-184.06 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-48,469.20 | $184.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $48,653.26 | $48,653.26 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-47,865.46 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-180.35 | $47,865.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $48,045.81 | $48,045.81 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-46,903.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $46,903.00 | $46,903.00 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-50,777.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $50,777.42 | $50,777.42 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-49,233.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $49,233.40 | $49,233.40 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-51,468.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $51,468.48 | $51,468.48 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-52,391.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $52,391.58 | $52,391.58 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-51,602.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $51,602.98 | $51,602.98 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-49,384.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $49,384.72 | $49,384.72 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-47,607.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $47,607.88 | $47,607.88 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-46,939.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $46,939.52 | $46,939.52 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-23,876.71 | $0.00 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-23,876.71 | $23,876.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $47,753.42 | $47,753.42 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-12,138.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $12,138.20 | $12,138.20 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-3,019.06 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,019.06 | $3,019.06 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-2,872.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,872.98 | $2,872.98 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-888.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $888.72 | $888.72 |