Tax Account 05-070-06-005
Owners
B&H ALLIANCE LLC
87 N MISSION DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-070-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 40 N MISSION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,493.28 |
| Taxed incl Special Assessments | $3,493.28 |
| Paid | $3,493.28 |
| 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 | $3,493.28 | $0.00 | $0.00 | $3,493.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,456.02 | $0.00 | $34.56 | $3,490.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,496.24 | $0.00 | $174.81 | $3,671.05 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,279.44 | $0.00 | $38.38 | $1,317.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,275.32 | $10.00 | $76.51 | $1,361.83 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,253.42 | $0.00 | $0.00 | $1,253.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,250.16 | $0.00 | $0.00 | $1,250.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,250.84 | $0.00 | $0.00 | $1,250.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,252.38 | $0.00 | $0.00 | $1,252.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $878.18 | $10.00 | $43.91 | $932.09 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $870.84 | $0.00 | $0.00 | $870.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $871.52 | $0.00 | $17.43 | $888.95 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $865.84 | $10.00 | $51.95 | $927.79 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $869.88 | $0.00 | $34.79 | $904.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $867.32 | $0.00 | $26.02 | $893.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $907.50 | $0.00 | $9.08 | $916.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $914.72 | $0.00 | $18.29 | $933.01 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $915.08 | $10.00 | $54.90 | $979.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $929.20 | $10.00 | $55.75 | $994.95 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $960.24 | $0.00 | $0.00 | $960.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $923.36 | $0.00 | $0.00 | $923.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $853.24 | $0.00 | $17.06 | $870.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $839.42 | $0.00 | $25.18 | $864.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $672.80 | $0.00 | $26.91 | $699.71 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $628.94 | $0.00 | $25.16 | $654.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $565.40 | $10.00 | $33.92 | $609.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $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 | 11.82 | 11.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .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 | $-3,493.28 | $0.00 |
| 01/19/2026 | BILL | B&H ALLIANCE LLC | $3,493.28 | $3,493.28 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-3,478.99 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-11.59 | $3,478.99 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $34.56 | $3,490.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,456.02 | $3,456.02 |
| 09/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.05 | $0.00 |
| 09/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,659.00 | $12.05 |
| 09/12/2024 | INTEREST | 2023 Interest/Penalty | $174.81 | $3,671.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,496.24 | $3,496.24 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,313.62 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-4.20 | $1,313.62 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $38.38 | $1,317.82 |
| 01/25/2023 | LIEN | 2021 Redemption Payment | $-1,437.86 | $1,279.44 |
| 01/25/2023 | LIEN | 2021 Redemption Interest/Fee | $62.03 | $2,717.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,279.44 | $2,655.27 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-4.32 | $1,375.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,347.51 | $1,380.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,727.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,737.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $76.51 | $2,727.66 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,375.83 | $2,651.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,275.32 | $1,275.32 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.00 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-624.71 | $2.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.00 | $626.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-624.71 | $628.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,253.42 | $1,253.42 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-623.08 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.00 | $623.08 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-623.08 | $625.08 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-2.00 | $1,248.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,250.16 | $1,250.16 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.00 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-623.42 | $2.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-623.42 | $625.42 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.00 | $1,248.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,250.84 | $1,250.84 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-624.19 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.00 | $624.19 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-624.19 | $626.19 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.00 | $1,250.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,252.38 | $1,252.38 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2.18 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-919.91 | $12.18 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $932.09 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $43.91 | $922.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $878.18 | $878.18 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-434.38 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.04 | $434.38 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.04 | $435.42 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-434.38 | $436.46 |
| 01/26/2016 | LIEN | 2013 Redemption Payment | $-1,072.20 | $870.84 |
| 01/26/2016 | LIEN | 2013 Redemption Interest/Fee | $132.41 | $1,943.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $870.84 | $1,810.63 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-886.83 | $939.79 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.12 | $1,826.62 |
| 06/10/2015 | INTEREST | 2014 Interest/Penalty | $17.43 | $1,828.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $871.52 | $1,811.31 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.20 | $939.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-915.59 | $941.99 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,857.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,867.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $51.95 | $1,857.58 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $939.79 | $1,805.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $865.84 | $865.84 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.16 | $0.00 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-902.51 | $2.16 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $34.79 | $904.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $869.88 | $869.88 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-893.34 | $0.00 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $26.02 | $893.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $867.32 | $867.32 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-916.58 | $0.00 |
| 05/17/2011 | INTEREST | 2010 Interest/Penalty | $9.08 | $916.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $907.50 | $907.50 |
| 07/30/2010 | LIEN | 2009 Redemption Payment | $-953.66 | $0.00 |
| 07/30/2010 | LIEN | 2009 Redemption Interest/Fee | $15.65 | $953.66 |
| 07/30/2010 | LIEN | 2008 Redemption Payment | $-1,081.71 | $938.01 |
| 07/30/2010 | LIEN | 2008 Redemption Interest/Fee | $89.73 | $2,019.72 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-933.01 | $1,929.99 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $18.29 | $2,863.00 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $938.01 | $2,844.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $914.72 | $1,906.70 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $991.98 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-969.98 | $1,001.98 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $54.90 | $1,971.96 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,917.06 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $991.98 | $1,907.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $915.08 | $915.08 |
| 12/26/2008 | LIEN | 2007 Redemption Payment | $-1,041.64 | $0.00 |
| 12/26/2008 | LIEN | 2007 Redemption Interest/Fee | $34.69 | $1,041.64 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,006.95 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-984.95 | $1,016.95 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $55.75 | $2,001.90 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,946.15 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,006.95 | $1,936.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $929.20 | $929.20 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-960.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $960.24 | $960.24 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-923.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $923.36 | $923.36 |
| 08/02/2005 | LIEN | 2004 Redemption Payment | $-901.56 | $0.00 |
| 08/02/2005 | LIEN | 2004 Redemption Interest/Fee | $26.26 | $901.56 |
| 08/02/2005 | LIEN | 2003 Redemption Payment | $-991.34 | $875.30 |
| 08/02/2005 | LIEN | 2003 Redemption Interest/Fee | $121.74 | $1,866.64 |
| 08/02/2005 | LIEN | 2002 Redemption Payment | $-880.89 | $1,744.90 |
| 08/02/2005 | LIEN | 2002 Redemption Interest/Fee | $176.18 | $2,625.79 |
| 08/02/2005 | LIEN | 2001 Redemption Payment | $-902.97 | $2,449.61 |
| 08/02/2005 | LIEN | 2001 Redemption Interest/Fee | $243.87 | $3,352.58 |
| 08/02/2005 | LIEN | 2000 Redemption Payment | $-908.58 | $3,108.71 |
| 08/02/2005 | LIEN | 2000 Redemption Interest/Fee | $295.26 | $4,017.29 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-870.30 | $3,722.03 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $17.06 | $4,592.33 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $875.30 | $4,575.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $853.24 | $3,699.97 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-864.60 | $2,846.73 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $25.18 | $3,711.33 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $869.60 | $3,686.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $839.42 | $2,816.55 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-699.71 | $1,977.13 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $26.91 | $2,676.84 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $704.71 | $2,649.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $672.80 | $1,945.22 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-654.10 | $1,272.42 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $25.16 | $1,926.52 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $659.10 | $1,901.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $628.94 | $1,242.26 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $613.32 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-599.32 | $623.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,222.64 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $33.92 | $1,212.64 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $613.32 | $1,178.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $565.40 | $565.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.06 | $125.06 |