Tax Account 05-060-13-004
Owners
B + H ALLIANCE LLC
87 N MISSION DR
PUEBLO WEST, CO 81007-1425
Account Summary
| Account ID | 05-060-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 780 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,385.17 |
| Taxed incl Special Assessments | $5,385.17 |
| Paid | $5,385.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $5,385.17 | $0.00 | $0.00 | $5,385.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,700.88 | $0.00 | $27.01 | $2,727.89 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,732.30 | $0.00 | $0.00 | $2,732.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,207.22 | $0.00 | $88.29 | $2,295.51 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,200.14 | $0.00 | $0.00 | $2,200.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,626.90 | $0.00 | $0.00 | $2,626.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,619.28 | $0.00 | $0.00 | $2,619.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,622.32 | $0.00 | $0.00 | $2,622.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,625.52 | $0.00 | $0.00 | $2,625.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,639.98 | $0.00 | $0.00 | $1,639.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,626.26 | $0.00 | $0.00 | $1,626.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,626.56 | $0.00 | $0.00 | $1,626.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,615.94 | $0.00 | $0.00 | $1,615.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,622.49 | $0.00 | $0.00 | $1,622.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,617.72 | $0.00 | $48.53 | $1,666.25 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,635.96 | $0.00 | $0.00 | $1,635.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,649.68 | $0.00 | $0.00 | $1,649.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,651.34 | $0.00 | $0.00 | $1,651.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,676.82 | $0.00 | $0.00 | $1,676.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,793.38 | $0.00 | $0.00 | $1,793.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,724.50 | $0.00 | $0.00 | $1,724.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,647.92 | $0.00 | $0.00 | $1,647.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,621.24 | $0.00 | $0.00 | $1,621.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,365.80 | $0.00 | $0.00 | $1,365.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,276.78 | $0.00 | $0.00 | $1,276.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,181.46 | $0.00 | $0.00 | $1,181.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,175.14 | $0.00 | $0.00 | $1,175.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $701.60 | $0.00 | $0.00 | $701.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $325.20 | $0.00 | $0.00 | $325.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $103.98 | $0.00 | $0.00 | $103.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $187.38 | $0.00 | $0.00 | $187.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $179.90 | $0.00 | $0.00 | $179.90 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.83 | 3.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | PATE CONSTRUCTION CO., INC. CHECK 43206 M AD | $-5,385.17 | $0.00 |
| 01/19/2026 | BILL | B + H ALLIANCE LLC | $5,385.17 | $5,385.17 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,717.97 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-9.92 | $2,717.97 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $27.01 | $2,727.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,700.88 | $2,700.88 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,722.48 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-9.82 | $2,722.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,732.30 | $2,732.30 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-7.32 | $0.00 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,288.19 | $7.32 |
| 08/16/2023 | INTEREST | 2022 Interest/Penalty | $88.29 | $2,295.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,207.22 | $2,207.22 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.04 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,193.10 | $7.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,200.14 | $2,200.14 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-8.38 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-2,618.52 | $8.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,626.90 | $2,626.90 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-2,610.90 | $8.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,619.28 | $2,619.28 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,613.92 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.40 | $2,613.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,622.32 | $2,622.32 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-2,617.12 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.40 | $2,617.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,625.52 | $2,625.52 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,636.10 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $1,636.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,639.98 | $1,639.98 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,622.38 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $1,622.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,626.26 | $1,626.26 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,622.68 | $3.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,626.56 | $1,626.56 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,612.06 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $1,612.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,615.94 | $1,615.94 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,618.62 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $1,618.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,622.49 | $1,622.49 |
| 07/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,666.25 | $0.00 |
| 07/05/2012 | INTEREST | 2011 Interest/Penalty | $48.53 | $1,666.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,617.72 | $1,617.72 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,635.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,635.96 | $1,635.96 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-824.84 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-824.84 | $824.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,649.68 | $1,649.68 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,651.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,651.34 | $1,651.34 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,676.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,676.82 | $1,676.82 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,793.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,793.38 | $1,793.38 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-862.25 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-862.25 | $862.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,724.50 | $1,724.50 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,647.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,647.92 | $1,647.92 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,621.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,621.24 | $1,621.24 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-682.90 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-682.90 | $682.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,365.80 | $1,365.80 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,276.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,276.78 | $1,276.78 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,181.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,181.46 | $1,181.46 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,175.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,175.14 | $1,175.14 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-701.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $701.60 | $701.60 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-325.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $325.20 | $325.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-103.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $103.98 | $103.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-187.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $187.38 | $187.38 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-179.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $179.90 | $179.90 |