Tax Account 05-010-00-059
Owners
B AND B LIVING TRUST
2023 OVERTON RD
PUEBLO, CO 81008-9619
Account Summary
| Account ID | 05-010-00-059 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $325.15 |
| Taxed incl Special Assessments | $325.15 |
| Paid | $325.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70VT (70VT) |
* 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 | $325.15 | $0.00 | $0.00 | $325.15 | $0.00 | $0.00 | 9.4586 | 70VT |
| 2024 REAL ESTATE TAXES | $910.40 | $0.00 | $0.00 | $910.40 | $0.00 | $0.00 | 9.4639 | 70VT |
| 2023 REAL ESTATE TAXES | $921.48 | $0.00 | $0.00 | $921.48 | $0.00 | $0.00 | 9.5757 | 70VT |
| 2022 REAL ESTATE TAXES | $315.00 | $0.00 | $0.00 | $315.00 | $0.00 | $0.00 | 9.4867 | 70VT |
| 2021 REAL ESTATE TAXES | $313.94 | $0.00 | $1.57 | $315.51 | $0.00 | $0.00 | 9.4548 | 70VT |
| 2020 REAL ESTATE TAXES | $312.80 | $0.00 | $0.00 | $312.80 | $0.00 | $0.00 | 9.4773 | 70VT |
| 2019 REAL ESTATE TAXES | $312.00 | $0.00 | $0.00 | $312.00 | $0.00 | $0.00 | 9.4476 | 70VT |
| 2018 REAL ESTATE TAXES | $312.18 | $0.00 | $0.00 | $312.18 | $0.00 | $0.00 | 9.4514 | 70VT |
| 2017 REAL ESTATE TAXES | $312.62 | $0.00 | $0.00 | $312.62 | $0.00 | $0.00 | 9.4471 | 70VT |
| 2016 REAL ESTATE TAXES | $312.96 | $0.00 | $0.00 | $312.96 | $0.00 | $0.00 | 9.4652 | 70VT |
| 2015 REAL ESTATE TAXES | $311.54 | $0.00 | $0.00 | $311.54 | $0.00 | $0.00 | 9.4223 | 70VT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | B AND B LIVING TRUST CHECK 3012 | $-325.15 | $0.00 |
| 01/19/2026 | BILL | B AND B LIVING TRUST | $325.15 | $325.15 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-905.80 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $905.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $910.40 | $910.40 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-458.44 | $2.30 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-458.44 | $460.74 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $919.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $921.48 | $921.48 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.76 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-156.74 | $0.76 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.76 | $157.50 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-156.74 | $158.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $315.00 | $315.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-156.21 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.76 | $156.21 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.77 | $156.97 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-157.77 | $157.74 |
| 03/01/2022 | INTEREST | 2021 Interest/Penalty | $1.57 | $315.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $313.94 | $313.94 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-155.64 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.76 | $155.64 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-155.64 | $156.40 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.76 | $312.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $312.80 | $312.80 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-155.24 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.76 | $155.24 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.76 | $156.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-155.24 | $156.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $312.00 | $312.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-155.33 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.76 | $155.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-155.33 | $156.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.76 | $311.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $312.18 | $312.18 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.76 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-155.55 | $0.76 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-155.55 | $156.31 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.76 | $311.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $312.62 | $312.62 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-155.92 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $155.92 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-155.92 | $156.48 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $312.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $312.96 | $312.96 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-310.42 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.12 | $310.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $311.54 | $311.54 |