Tax Account 05-070-14-001
Owners
BREAD AND BUTTER LLC
503 N MAIN ST STE 720
PUEBLO, CO 81003-3143
Account Summary
| Account ID | 05-070-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 627 - E CLARION 629 DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,379.97 |
| Taxed incl Special Assessments | $2,379.97 |
| Paid | $2,379.97 |
| 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 | $2,379.97 | $0.00 | $0.00 | $2,379.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,892.44 | $0.00 | $0.00 | $1,892.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,914.18 | $0.00 | $0.00 | $1,914.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,610.32 | $0.00 | $0.00 | $1,610.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,686.74 | $0.00 | $16.87 | $1,703.61 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,410.94 | $0.00 | $56.43 | $1,467.37 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,406.50 | $0.00 | $0.00 | $1,406.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,207.98 | $0.00 | $0.00 | $1,207.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,209.44 | $0.00 | $0.00 | $1,209.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,132.18 | $0.00 | $0.00 | $1,132.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,122.76 | $0.00 | $0.00 | $1,122.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,016.84 | $0.00 | $15.25 | $1,032.09 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,010.24 | $0.00 | $0.00 | $1,010.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,067.02 | $0.00 | $0.00 | $1,067.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,057.20 | $0.00 | $0.00 | $1,057.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,120.32 | $0.00 | $0.00 | $1,120.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,130.40 | $0.00 | $0.00 | $1,130.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,114.88 | $0.00 | $0.00 | $1,114.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,132.08 | $0.00 | $0.00 | $1,132.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,201.38 | $0.00 | $0.00 | $1,201.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,155.24 | $0.00 | $0.00 | $1,155.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,167.28 | $0.00 | $0.00 | $1,167.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,049.82 | $0.00 | $0.00 | $1,049.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,102.86 | $0.00 | $11.03 | $1,113.89 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,030.98 | $0.00 | $0.00 | $1,030.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $909.20 | $0.00 | $0.00 | $909.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $904.34 | $0.00 | $0.00 | $904.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $690.26 | $0.00 | $0.00 | $690.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $704.04 | $0.00 | $0.00 | $704.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $800.52 | $0.00 | $0.00 | $800.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $798.48 | $0.00 | $0.00 | $798.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $784.96 | $0.00 | $7.85 | $792.81 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $784.96 | $0.00 | $0.00 | $784.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $966.62 | $0.00 | $0.00 | $966.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $966.62 | $0.00 | $0.00 | $966.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $915.92 | $0.00 | $0.00 | $915.92 | $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 | 32.75 | 33.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | BREAD AND BUTTER LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,379.97 | $0.00 |
| 01/19/2026 | BILL | BREAD AND BUTTER LLC | $2,379.97 | $2,379.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-930.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.46 | $930.76 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-15.46 | $946.22 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-930.76 | $961.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,892.44 | $1,892.44 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-941.63 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.46 | $941.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.46 | $957.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-941.63 | $972.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,914.18 | $1,914.18 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-794.32 | $10.84 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-794.32 | $805.16 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $1,599.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,610.32 | $1,610.32 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-849.18 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.06 | $849.18 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $16.87 | $860.24 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $843.37 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-832.53 | $854.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,686.74 | $1,686.74 |
| 08/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,448.57 | $0.00 |
| 08/24/2021 | PAYMENT | 2020 - Bill Payment | $-18.80 | $1,448.57 |
| 08/24/2021 | INTEREST | 2020 Interest/Penalty | $56.43 | $1,467.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,410.94 | $1,410.94 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-18.08 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,388.42 | $18.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,406.50 | $1,406.50 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.42 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,192.56 | $15.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,207.98 | $1,207.98 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,194.02 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-15.42 | $1,194.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,209.44 | $1,209.44 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-561.25 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $561.25 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $566.09 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-561.25 | $570.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,132.18 | $1,132.18 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-556.54 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $556.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-556.54 | $561.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $1,117.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,122.76 | $1,122.76 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-519.16 | $0.00 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $519.16 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $15.25 | $523.67 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-504.04 | $508.42 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $1,012.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,016.84 | $1,016.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-500.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $500.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $505.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-500.74 | $509.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,010.24 | $1,010.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-528.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $528.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $533.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-528.90 | $538.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,067.02 | $1,067.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-528.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-528.60 | $528.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,057.20 | $1,057.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-560.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-560.16 | $560.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,120.32 | $1,120.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-565.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-565.20 | $565.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,130.40 | $1,130.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-557.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-557.44 | $557.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,114.88 | $1,114.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-566.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-566.04 | $566.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,132.08 | $1,132.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-600.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-600.69 | $600.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,201.38 | $1,201.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-577.62 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-577.62 | $577.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,155.24 | $1,155.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-583.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-583.64 | $583.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,167.28 | $1,167.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-524.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-524.91 | $524.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,049.82 | $1,049.82 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,113.89 | $0.00 |
| 05/29/2003 | INTEREST | 2002 Interest/Penalty | $11.03 | $1,113.89 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $1,102.86 | $1,102.86 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,102.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,102.86 | $1,102.86 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-515.49 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-515.49 | $515.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,030.98 | $1,030.98 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-909.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $909.20 | $909.20 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-452.17 | $0.00 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-452.17 | $452.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $904.34 | $904.34 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-345.13 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-345.13 | $345.13 |
| 01/01/1999 | BILL | 1998 Tax Bill | $690.26 | $690.26 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-704.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $704.04 | $704.04 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-800.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $800.52 | $800.52 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-798.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $798.48 | $798.48 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-792.81 | $0.00 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $7.85 | $792.81 |
| 01/01/1995 | BILL | 1994 Tax Bill | $784.96 | $784.96 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-784.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $784.96 | $784.96 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-966.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $966.62 | $966.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-966.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $966.62 | $966.62 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-915.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $915.92 | $915.92 |