Tax Account 47-242-01-091
Owners
BROADSPOKE HOLDINGS LLC
1309 COFFEEN AVE
STE 13324
SHERIDAN, WY 82801
Account Summary
| Account ID | 47-242-01-091 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $533.26 | $0.00 | $21.33 | $554.59 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $11.76 | $305.84 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $373.66 | $10.00 | $22.42 | $406.08 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $5.17 | $134.55 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $422.26 | $0.00 | $39.10 | $461.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $182.10 | $0.00 | $40.33 | $222.43 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $424.58 | $0.00 | $146.48 | $571.06 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $10.00 | $92.01 | $284.83 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $425.04 | $0.00 | $17.01 | $442.05 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $173.40 | $0.00 | $6.94 | $180.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $414.96 | $0.00 | $16.60 | $431.56 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $6.88 | $178.78 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $414.64 | $0.00 | $16.59 | $431.23 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $6.89 | $179.07 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $0.00 | $6.95 | $180.67 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $10.00 | $10.48 | $195.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $5.25 | $180.35 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $3.92 | $134.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $5.40 | $140.52 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $10.00 | $7.55 | $143.41 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $1.70 | $44.20 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $33.90 | $0.00 | $0.00 | $33.90 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BROADSPOKE HOLDINGS LLC | $76.57 | $76.57 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-251.68 | $0.00 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.89 | $251.68 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-302.02 | $252.57 |
| 08/12/2025 | INTEREST | 2024 Interest/Penalty | $21.33 | $554.59 |
| 08/12/2025 | LIEN | 2023 Redemption Payment | $-361.35 | $533.26 |
| 08/12/2025 | LIEN | 2023 Redemption Interest/Fee | $50.51 | $894.61 |
| 08/12/2025 | LIEN | 2022 Redemption Payment | $-550.43 | $844.10 |
| 08/12/2025 | LIEN | 2022 Redemption Interest/Fee | $128.35 | $1,394.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $533.26 | $1,266.18 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-304.95 | $732.92 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.89 | $1,037.87 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $11.76 | $1,038.76 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $310.84 | $1,027.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $716.16 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-139.18 | $422.08 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $561.26 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-256.52 | $561.64 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $818.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $828.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $22.42 | $818.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $422.08 | $795.74 |
| 04/26/2023 | LIEN | 2021 Tax Lien - Canceled | $-139.55 | $373.66 |
| 04/26/2023 | LIEN | 2016 Tax Lien - Canceled | $-447.05 | $513.21 |
| 04/26/2023 | LIEN | 2015 Tax Lien - Canceled | $-185.34 | $960.26 |
| 04/26/2023 | LIEN | 2014 Tax Lien - Canceled | $-436.56 | $1,145.60 |
| 04/26/2023 | LIEN | 2013 Tax Lien - Canceled | $-183.78 | $1,582.16 |
| 04/26/2023 | LIEN | 2012 Tax Lien - Canceled | $-436.23 | $1,765.94 |
| 04/26/2023 | LIEN | 2011 Tax Lien - Canceled | $-184.07 | $2,202.17 |
| 04/26/2023 | LIEN | 2010 Tax Lien - Canceled | $-185.67 | $2,386.24 |
| 04/26/2023 | LIEN | 2009 Tax Lien - Canceled | $-207.12 | $2,571.91 |
| 04/20/2023 | LIEN | 2020 Tax Lien - Canceled | $-444.15 | $2,779.03 |
| 04/20/2023 | LIEN | 2019 Tax Lien - Canceled | $-194.38 | $3,223.18 |
| 04/20/2023 | LIEN | 2018 Tax Lien - Canceled | $-446.56 | $3,417.56 |
| 04/20/2023 | LIEN | 2017 Tax Lien - Canceled | $-211.79 | $3,864.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $373.66 | $4,075.91 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-134.18 | $3,702.25 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $3,836.43 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $5.17 | $3,836.80 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $139.55 | $3,831.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $3,692.08 |
| 12/08/2021 | PAYMENT | 2020 - Bill Payment | $-263.78 | $3,562.70 |
| 12/08/2021 | PAYMENT | 2020 - Bill Payment | $-197.01 | $3,826.48 |
| 12/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.57 | $4,023.49 |
| 12/08/2021 | PAYMENT | 2019 - Bill Payment | $-221.80 | $4,024.06 |
| 12/08/2021 | PAYMENT | 2019 - Bill Payment | $-0.63 | $4,245.86 |
| 12/08/2021 | PAYMENT | 2018 - Bill Payment | $-0.69 | $4,246.49 |
| 12/08/2021 | PAYMENT | 2018 - Bill Payment | $-248.51 | $4,247.18 |
| 12/08/2021 | PAYMENT | 2018 - Bill Payment | $-321.86 | $4,495.69 |
| 12/08/2021 | PAYMENT | 2017 - Bill Payment | $-274.28 | $4,817.55 |
| 12/08/2021 | PAYMENT | 2017 - Bill Payment | $-0.55 | $5,091.83 |
| 12/08/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $5,092.38 |
| 12/08/2021 | INTEREST | 2020 Interest/Penalty | $39.10 | $5,102.38 |
| 12/08/2021 | INTEREST | 2019 Interest/Penalty | $40.33 | $5,063.28 |
| 12/08/2021 | INTEREST | 2018 Interest/Penalty | $146.48 | $5,022.95 |
| 12/08/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,876.47 |
| 12/08/2021 | INTEREST | 2017 Interest/Penalty | $92.01 | $4,866.47 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $444.15 | $4,774.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $422.26 | $4,330.31 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $194.38 | $3,908.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.10 | $3,713.67 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $446.56 | $3,531.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $424.58 | $3,085.01 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $211.79 | $2,660.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $2,448.64 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $2,265.82 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-189.97 | $2,266.22 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $2,456.19 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $17.01 | $2,707.87 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $447.05 | $2,690.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $425.04 | $2,243.81 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-179.94 | $1,818.77 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $1,998.71 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $6.94 | $1,999.11 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $185.34 | $1,992.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $1,806.83 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $1,633.43 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-179.48 | $1,885.11 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $2,064.59 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $16.60 | $2,064.99 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $436.56 | $2,048.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $414.96 | $1,611.83 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-178.38 | $1,196.87 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $1,375.25 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $6.88 | $1,375.65 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $183.78 | $1,368.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $1,184.99 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-179.15 | $1,013.09 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-251.68 | $1,192.24 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $1,443.92 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $16.59 | $1,444.32 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $436.23 | $1,427.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $414.64 | $991.50 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-179.07 | $576.86 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $6.89 | $755.93 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $184.07 | $749.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $564.97 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-180.67 | $392.79 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $6.95 | $573.46 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $185.67 | $566.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $380.84 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-185.12 | $207.12 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $392.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.48 | $402.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $391.76 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $207.12 | $381.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $174.64 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $174.70 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-180.35 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $5.25 | $180.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $67.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-134.42 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $3.92 | $134.42 |
| 01/26/2006 | LIEN | 2002 Tax Lien - Canceled | $-145.52 | $130.50 |
| 01/26/2006 | LIEN | 2001 Tax Lien - Canceled | $-147.41 | $276.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $423.43 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $292.93 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $362.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $432.69 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $292.93 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $361.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $430.85 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $292.93 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $433.45 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.52 | $428.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $282.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $147.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-133.41 | $157.41 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.55 | $290.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $283.27 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $147.41 | $273.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-44.20 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $1.70 | $44.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-33.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $33.90 | $33.90 |