Tax Account 15-143-18-009
Owners
BROADMOOR LLC
35 PASADENA DR
PUEBLO, CO 81005-2985
Account Summary
| Account ID | 15-143-18-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,861.64 |
| Taxed incl Special Assessments | $4,861.64 |
| Paid | $4,861.64 |
| 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 | $4,861.64 | $0.00 | $0.00 | $4,861.64 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $14,513.36 | $0.00 | $0.00 | $14,513.36 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $14,671.86 | $0.00 | $0.00 | $14,671.86 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $5,431.64 | $0.00 | $0.00 | $5,431.64 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $5,451.08 | $0.00 | $0.00 | $5,451.08 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $4,177.70 | $0.00 | $0.00 | $4,177.70 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $4,178.78 | $0.00 | $0.00 | $4,178.78 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $3,744.86 | $0.00 | $0.00 | $3,744.86 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $3,782.86 | $0.00 | $0.00 | $3,782.86 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $3,775.70 | $0.00 | $0.00 | $3,775.70 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $3,761.40 | $0.00 | $0.00 | $3,761.40 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $4,250.60 | $0.00 | $0.00 | $4,250.60 | $0.00 | $0.00 | 8.9708 | 60BM |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.46 | 72.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.46 | 72.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | BROADMOOR LLC CHECK 03052 | $-4,861.64 | $0.00 |
| 01/19/2026 | BILL | BROADMOOR LLC | $4,861.64 | $4,861.64 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-72.18 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-14,441.18 | $72.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $14,513.36 | $14,513.36 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-7,299.84 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-36.09 | $7,299.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.09 | $7,335.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7,299.84 | $7,372.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $14,671.86 | $14,671.86 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-25.52 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-5,406.12 | $25.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,431.64 | $5,431.64 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-25.52 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-5,425.56 | $25.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,451.08 | $5,451.08 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-19.30 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-4,158.40 | $19.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,177.70 | $4,177.70 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-19.30 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-4,159.48 | $19.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,178.78 | $4,178.78 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-19.30 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-3,725.56 | $19.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,744.86 | $3,744.86 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.30 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-3,763.56 | $19.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,782.86 | $3,782.86 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,761.40 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.30 | $3,761.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,775.70 | $3,775.70 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-3,747.10 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.30 | $3,747.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,761.40 | $3,761.40 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-4,234.48 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-16.12 | $4,234.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,250.60 | $4,250.60 |