Tax Account 05-074-27-020
Owners
BEAN OF LIFE LAND HOLDINGS LLC
PO BOX 459
HOLLY, CO 81047-0459
Account Summary
| Account ID | 05-074-27-020 |
|---|---|
| Account Type | Real Estate |
| Location | 142 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,262.09 |
| Taxed incl Special Assessments | $7,262.09 |
| Paid | $7,262.09 |
| 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 | $7,262.09 | $0.00 | $0.00 | $7,262.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,996.26 | $0.00 | $0.00 | $5,996.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,068.06 | $0.00 | $0.00 | $6,068.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,111.16 | $0.00 | $0.00 | $3,111.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,101.18 | $0.00 | $93.04 | $3,194.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,082.42 | $0.00 | $0.00 | $3,082.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,073.84 | $0.00 | $0.00 | $3,073.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,075.52 | $0.00 | $0.00 | $3,075.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,079.28 | $0.00 | $0.00 | $3,079.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,084.40 | $0.00 | $0.00 | $3,084.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,058.58 | $0.00 | $0.00 | $3,058.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,061.00 | $0.00 | $0.00 | $3,061.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,041.04 | $0.00 | $0.00 | $3,041.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,055.23 | $0.00 | $0.00 | $3,055.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,046.24 | $0.00 | $0.00 | $3,046.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,075.74 | $0.00 | $0.00 | $3,075.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,101.62 | $0.00 | $0.00 | $3,101.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,102.86 | $0.00 | $0.00 | $3,102.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,150.76 | $0.00 | $0.00 | $3,150.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,249.60 | $0.00 | $0.00 | $2,249.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,163.20 | $0.00 | $0.00 | $2,163.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,331.18 | $0.00 | $0.00 | $2,331.18 | $0.00 | $0.00 | 11.2563 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.22 | 7.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | BEAN OF LIFE LAND HOLDINGS LLC CHECK 000000000001302 | $-3,631.04 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001272 | $-3,631.05 | $3,631.04 |
| 01/19/2026 | BILL | BEAN OF LIFE LAND HOLDINGS LLC | $7,262.09 | $7,262.09 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-5,975.60 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-20.66 | $5,975.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,996.26 | $5,996.26 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-6,045.38 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-22.68 | $6,045.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,068.06 | $6,068.06 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,101.24 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.92 | $3,101.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,111.16 | $3,111.16 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.22 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-3,184.00 | $10.22 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $93.04 | $3,194.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,101.18 | $3,101.18 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-3,072.58 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-9.84 | $3,072.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,082.42 | $3,082.42 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-9.84 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-3,064.00 | $9.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,073.84 | $3,073.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3,065.68 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.84 | $3,065.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,075.52 | $3,075.52 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-9.84 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-3,069.44 | $9.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,079.28 | $3,079.28 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $0.00 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-3,077.12 | $7.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,084.40 | $3,084.40 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-3,051.30 | $7.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,058.58 | $3,058.58 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3,053.72 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $3,053.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,061.00 | $3,061.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-3,033.76 | $7.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,041.04 | $3,041.04 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-3,047.94 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $3,047.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,055.23 | $3,055.23 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-3,046.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,046.24 | $3,046.24 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-3,075.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,075.74 | $3,075.74 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-3,101.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,101.62 | $3,101.62 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-3,102.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,102.86 | $3,102.86 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-3,150.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,150.76 | $3,150.76 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,249.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,249.60 | $2,249.60 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-2,163.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,163.20 | $2,163.20 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-2,331.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,331.18 | $2,331.18 |