Tax Account 25-000-03-032
Owners
BROKAMP ANDREA E / BROKAMP AUSTIN J
5672 SAINT CHARLES RIVER DR
PUEBLO, CO 81004-8737
Account Summary
| Account ID | 25-000-03-032 |
|---|---|
| Account Type | Real Estate |
| Location | 5672 ST CHARLES RIVER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,257.39 |
| Taxed incl Special Assessments | $8,257.39 |
| Paid | $8,257.39 |
| 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 | $8,257.39 | $0.00 | $0.00 | $8,257.39 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $5,642.80 | $0.00 | $0.00 | $5,642.80 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $5,714.88 | $0.00 | $0.00 | $5,714.88 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $4,790.62 | $0.00 | $0.00 | $4,790.62 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $4,910.08 | $0.00 | $0.00 | $4,910.08 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3,973.20 | $0.00 | $0.00 | $3,973.20 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $3,961.34 | $0.00 | $0.00 | $3,961.34 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $4,091.18 | $0.00 | $0.00 | $4,091.18 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $4,098.46 | $0.00 | $0.00 | $4,098.46 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $4,179.92 | $0.00 | $0.00 | $4,179.92 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $4,157.04 | $0.00 | $0.00 | $4,157.04 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $4,186.48 | $0.00 | $0.00 | $4,186.48 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $4,152.00 | $0.00 | $0.00 | $4,152.00 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $4,113.32 | $10.00 | $102.83 | $4,226.15 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $4,065.08 | $0.00 | $0.00 | $4,065.08 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $4,183.12 | $0.00 | $0.00 | $4,183.12 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3,406.48 | $16.20 | $119.22 | $3,541.90 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,577.92 | $16.20 | $154.68 | $2,748.80 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,731.18 | $16.20 | $103.87 | $1,851.25 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,265.98 | $0.00 | $0.00 | $1,265.98 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,223.80 | $0.00 | $12.24 | $1,236.04 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,047.32 | $0.00 | $0.00 | $1,047.32 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $974.20 | $0.00 | $19.48 | $993.68 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $950.98 | $14.85 | $57.06 | $1,022.89 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 141.83 | 143.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 101.71 | 102.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 101.71 | 102.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 79.14 | 79.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 79.14 | 79.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.95 | 64.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.95 | 64.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 65.58 | 66.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 65.58 | 66.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.93 | 45.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.93 | 45.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 45.40 | 45.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 45.40 | 45.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-4,128.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-4,128.70 | $4,128.69 |
| 01/19/2026 | Bill | BROKAMP ANDREA E / BROKAMP AUSTIN J | $8,257.39 | $8,257.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-51.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,770.03 | $51.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-51.37 | $2,821.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,770.03 | $2,872.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,642.80 | $5,642.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,806.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-51.37 | $2,806.07 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,806.07 | $2,857.44 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-51.37 | $5,663.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,714.88 | $5,714.88 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,355.34 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-39.97 | $2,355.34 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-39.97 | $2,395.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,355.34 | $2,435.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,790.62 | $4,790.62 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-39.97 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,415.07 | $39.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-39.97 | $2,455.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,415.07 | $2,495.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,910.08 | $4,910.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,954.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-32.30 | $1,954.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,954.30 | $1,986.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-32.30 | $3,940.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,973.20 | $3,973.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,948.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-32.30 | $1,948.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-32.30 | $1,980.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,948.37 | $2,012.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,961.34 | $3,961.34 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-33.12 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,012.47 | $33.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,012.47 | $2,045.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-33.12 | $4,058.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,091.18 | $4,091.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-33.12 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2,016.11 | $33.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,016.11 | $2,049.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-33.12 | $4,065.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,098.46 | $4,098.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-22.69 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,067.27 | $22.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-22.69 | $2,089.96 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,067.27 | $2,112.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,179.92 | $4,179.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-22.69 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,055.83 | $22.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,055.83 | $2,078.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-22.69 | $4,134.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,157.04 | $4,157.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-22.93 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,070.31 | $22.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2,070.31 | $2,093.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-22.93 | $4,163.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,186.48 | $4,186.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-22.93 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,053.07 | $22.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-22.93 | $2,076.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,053.07 | $2,098.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,152.00 | $4,152.00 |
| 11/08/2013 | LIEN | 2012 Redemption Payment | $-2,224.88 | $0.00 |
| 11/08/2013 | LIEN | 2012 Redemption Interest/Fee | $43.39 | $2,224.88 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,181.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-23.72 | $2,191.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,135.77 | $2,215.21 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $4,350.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $102.83 | $4,340.98 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $2,181.49 | $4,238.15 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-2,034.07 | $2,056.66 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-22.59 | $4,090.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,113.32 | $4,113.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,032.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,032.54 | $2,032.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,065.08 | $4,065.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,091.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,091.56 | $2,091.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,183.12 | $4,183.12 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,788.40 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-16.20 | $1,788.40 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $16.20 | $1,804.60 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,737.30 | $1,788.40 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $119.22 | $3,525.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,406.48 | $3,406.48 |
| 11/10/2009 | LIEN | 2008 Redemption Payment | $-2,813.85 | $0.00 |
| 11/10/2009 | LIEN | 2008 Redemption Interest/Fee | $53.05 | $2,813.85 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,732.60 | $2,760.80 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-16.20 | $5,493.40 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $154.68 | $5,509.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $16.20 | $5,354.92 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,760.80 | $5,338.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,577.92 | $2,577.92 |
| 10/07/2008 | PAYMENT | 2007 - Bill Payment | $-16.20 | $0.00 |
| 10/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,835.05 | $16.20 |
| 10/07/2008 | INTEREST | 2007 Interest/Penalty | $16.20 | $1,851.25 |
| 10/07/2008 | INTEREST | 2007 Interest/Penalty | $103.87 | $1,835.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,731.18 | $1,731.18 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-632.99 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-632.99 | $632.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,265.98 | $1,265.98 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-624.14 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $12.24 | $624.14 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-611.90 | $611.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,223.80 | $1,223.80 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,047.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,047.32 | $1,047.32 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-993.68 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $19.48 | $993.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $974.20 | $974.20 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,008.04 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-14.85 | $1,008.04 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $14.85 | $1,022.89 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $57.06 | $1,008.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $950.98 | $950.98 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |