Tax Account 04-183-01-003
Owners
B + P PROPERTIES LLC
21 MONTEBELLO RD
PUEBLO, CO 81001-1236
Account Summary
| Account ID | 04-183-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 21 MONTEBELLO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,459.53 |
| Taxed incl Special Assessments | $6,459.53 |
| Paid | $0.00 |
| Bill Total | $6,524.13 |
| Interest | $64.60 |
| Bill Balance | $6,459.53 |
| Prior Billed* | $6,459.53 |
| Total Account Balance** | $6,556.42 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $5,928.86 | $0.00 | $59.28 | $5,988.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,993.56 | $0.00 | $179.80 | $6,173.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,982.66 | $0.00 | $239.48 | $8,222.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,011.24 | $0.00 | $80.12 | $8,091.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $7,666.54 | $0.00 | $0.00 | $7,666.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7,667.56 | $0.00 | $0.00 | $7,667.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,669.14 | $0.00 | $0.00 | $6,669.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,736.78 | $0.00 | $0.00 | $6,736.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,729.26 | $0.00 | $336.46 | $7,065.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,703.76 | $0.00 | $0.00 | $6,703.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | .00 | 32.74 | 32.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | B + P PROPERTIES LLC | $6,459.53 | $6,459.53 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-33.81 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-5,954.33 | $33.81 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $59.28 | $5,988.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,928.86 | $5,928.86 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-34.48 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-6,138.88 | $34.48 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $179.80 | $6,173.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,993.56 | $5,993.56 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-38.65 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-8,183.49 | $38.65 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $239.48 | $8,222.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,982.66 | $7,982.66 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-4,026.73 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-18.95 | $4,026.73 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-4,026.73 | $4,045.68 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.95 | $8,072.41 |
| 03/09/2022 | INTEREST | 2021 Interest/Penalty | $80.12 | $8,091.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,011.24 | $8,011.24 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-17.70 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-3,815.57 | $17.70 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-17.70 | $3,833.27 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,815.57 | $3,850.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,666.54 | $7,666.54 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-17.70 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-3,816.08 | $17.70 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-17.70 | $3,833.78 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-3,816.08 | $3,851.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,667.56 | $7,667.56 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-17.18 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-3,317.39 | $17.18 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-3,317.39 | $3,334.57 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.18 | $6,651.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,669.14 | $6,669.14 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,351.21 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.18 | $3,351.21 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-3,351.21 | $3,368.39 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-17.18 | $6,719.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,736.78 | $6,736.78 |
| 09/06/2017 | PAYMENT | 2016 - Bill Payment | $-7,038.99 | $0.00 |
| 09/06/2017 | PAYMENT | 2016 - Bill Payment | $-26.73 | $7,038.99 |
| 09/06/2017 | INTEREST | 2016 Interest/Penalty | $336.46 | $7,065.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,729.26 | $6,729.26 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-3,339.15 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-12.73 | $3,339.15 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3,339.15 | $3,351.88 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-12.73 | $6,691.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,703.76 | $6,703.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |