Tax Account 15-212-58-010
Owners
BROADMOOR LLC
35 PASADENA DR
PUEBLO, CO 81005-2985
Account Summary
| Account ID | 15-212-58-010 |
|---|---|
| Account Type | Real Estate |
| Location | 5308 SAN SIMEON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,979.02 |
| Taxed incl Special Assessments | $2,979.02 |
| Paid | $2,979.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,979.02 | $0.00 | $0.00 | $2,979.02 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,883.38 | $0.00 | $0.00 | $2,883.38 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,913.82 | $0.00 | $0.00 | $2,913.82 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,885.22 | $0.00 | $0.00 | $2,885.22 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,976.04 | $0.00 | $0.00 | $2,976.04 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,436.70 | $0.00 | $0.00 | $2,436.70 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,390.58 | $0.00 | $0.00 | $2,390.58 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,109.14 | $0.00 | $0.00 | $2,109.14 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,129.54 | $0.00 | $0.00 | $2,129.54 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,111.90 | $0.00 | $0.00 | $2,111.90 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,104.22 | $0.00 | $0.00 | $2,104.22 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,035.60 | $0.00 | $0.00 | $2,035.60 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,040.02 | $0.00 | $0.00 | $2,040.02 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,120.83 | $0.00 | $0.00 | $2,120.83 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,052.28 | $0.00 | $0.00 | $2,052.28 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,317.20 | $0.00 | $0.00 | $2,317.20 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,250.26 | $0.00 | $0.00 | $2,250.26 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,314.68 | $0.00 | $0.00 | $2,314.68 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,354.06 | $0.00 | $0.00 | $2,354.06 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,517.62 | $0.00 | $0.00 | $1,517.62 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,455.56 | $0.00 | $0.00 | $1,455.56 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.13 | 60.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.49 | 63.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.49 | 63.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.53 | 53.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.53 | 53.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.53 | 27.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | BROADMOOR LLC CHECK 02018 | $-2,979.02 | $0.00 |
| 01/19/2026 | Bill | BROADMOOR LLC | $2,979.02 | $2,979.02 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,820.26 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-63.12 | $2,820.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,883.38 | $2,883.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-63.12 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,850.70 | $63.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,913.82 | $2,913.82 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,832.16 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-53.06 | $2,832.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,885.22 | $2,885.22 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-53.06 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,922.98 | $53.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,976.04 | $2,976.04 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,393.84 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-42.86 | $2,393.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,436.70 | $2,436.70 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,347.72 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-42.86 | $2,347.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,390.58 | $2,390.58 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,067.42 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-41.72 | $2,067.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,109.14 | $2,109.14 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-41.72 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,087.82 | $41.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,129.54 | $2,129.54 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,083.98 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-27.92 | $2,083.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,111.90 | $2,111.90 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,076.30 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-27.92 | $2,076.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,104.22 | $2,104.22 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-26.94 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,008.66 | $26.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,035.60 | $2,035.60 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-26.94 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,013.08 | $26.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,040.02 | $2,040.02 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-27.81 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2,093.02 | $27.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,120.83 | $2,120.83 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,052.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,052.28 | $2,052.28 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,317.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,317.20 | $2,317.20 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,125.13 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,125.13 | $1,125.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,250.26 | $2,250.26 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,314.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,314.68 | $2,314.68 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-2,354.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,354.06 | $2,354.06 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,517.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,517.62 | $1,517.62 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,455.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,455.56 | $1,455.56 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-625.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |