Tax Account 05-361-32-004
Owners
B + N ENTERPRISES LLC
2120 CARLEE DR
PUEBLO, CO 81005-2841
Account Summary
| Account ID | 05-361-32-004 |
|---|---|
| Account Type | Real Estate |
| Location | 526 W 3RD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,548.01 |
| Taxed incl Special Assessments | $1,548.01 |
| Paid | $1,548.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $1,548.01 | $0.00 | $0.00 | $1,548.01 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $1,020.84 | $0.00 | $0.00 | $1,020.84 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $1,031.16 | $0.00 | $0.00 | $1,031.16 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $1,910.62 | $0.00 | $0.00 | $1,910.62 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $1,917.16 | $0.00 | $0.00 | $1,917.16 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $1,862.76 | $0.00 | $0.00 | $1,862.76 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $1,615.44 | $0.00 | $0.00 | $1,615.44 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $1,413.96 | $0.00 | $0.00 | $1,413.96 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $1,427.62 | $0.00 | $0.00 | $1,427.62 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $1,403.28 | $0.00 | $14.03 | $1,417.31 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $1,398.16 | $0.00 | $27.97 | $1,426.13 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $1,350.92 | $0.00 | $27.02 | $1,377.94 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $1,353.86 | $0.00 | $27.08 | $1,380.94 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $1,236.93 | $0.00 | $24.74 | $1,261.67 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $1,165.00 | $0.00 | $0.00 | $1,165.00 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $1,256.72 | $0.00 | $0.00 | $1,256.72 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $1,196.88 | $0.00 | $23.94 | $1,220.82 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $1,202.84 | $0.00 | $11.97 | $1,214.81 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $1,218.44 | $0.00 | $6.09 | $1,224.53 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $1,220.80 | $0.00 | $0.00 | $1,220.80 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $1,168.32 | $0.00 | $11.68 | $1,180.00 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $1,184.24 | $0.00 | $0.00 | $1,184.24 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $1,167.60 | $0.00 | $0.00 | $1,167.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,162.22 | $0.00 | $0.00 | $1,162.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,049.06 | $0.00 | $10.49 | $1,059.55 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $986.40 | $0.00 | $0.00 | $986.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $968.94 | $0.00 | $0.00 | $968.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,048.32 | $0.00 | $0.00 | $1,048.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,058.80 | $0.00 | $0.00 | $1,058.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,085.98 | $0.00 | $0.00 | $1,085.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,111.68 | $0.00 | $0.00 | $1,111.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,041.90 | $0.00 | $5.21 | $1,047.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,041.90 | $0.00 | $0.00 | $1,041.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,082.26 | $0.00 | $0.00 | $1,082.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,082.26 | $0.00 | $0.00 | $1,082.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,128.40 | $0.00 | $0.00 | $1,128.40 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 82.17 | 83.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.52 | 80.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 79.52 | 80.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 91.10 | 92.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 91.10 | 92.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 87.36 | 88.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 75.73 | 76.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 73.60 | 74.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 73.60 | 74.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 54.35 | 54.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 54.35 | 54.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 52.41 | 52.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 52.41 | 52.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 47.53 | 48.01 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | B + N ENTERPRISES LLC CHECK 000000000001325 | $-1,548.01 | $0.00 |
| 01/19/2026 | Bill | B + N ENTERPRISES LLC | $1,548.01 | $1,548.01 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-80.32 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-940.52 | $80.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,020.84 | $1,020.84 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-950.84 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-80.32 | $950.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,031.16 | $1,031.16 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-92.02 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,818.60 | $92.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,910.62 | $1,910.62 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-92.02 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,825.14 | $92.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,917.16 | $1,917.16 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-88.24 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,774.52 | $88.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,862.76 | $1,862.76 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,538.94 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-76.50 | $1,538.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,615.44 | $1,615.44 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-74.34 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,339.62 | $74.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,413.96 | $1,413.96 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-74.34 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,353.28 | $74.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,427.62 | $1,427.62 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-55.45 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,361.86 | $55.45 |
| 05/04/2017 | INTEREST | 2016 Interest/Penalty | $14.03 | $1,417.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,403.28 | $1,403.28 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,370.13 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-56.00 | $1,370.13 |
| 06/15/2016 | INTEREST | 2015 Interest/Penalty | $27.97 | $1,426.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,398.16 | $1,398.16 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,323.94 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-54.00 | $1,323.94 |
| 06/08/2015 | INTEREST | 2014 Interest/Penalty | $27.02 | $1,377.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,350.92 | $1,350.92 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-54.00 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,326.94 | $54.00 |
| 06/13/2014 | INTEREST | 2013 Interest/Penalty | $27.08 | $1,380.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,353.86 | $1,353.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-48.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,212.70 | $48.97 |
| 06/10/2013 | INTEREST | 2012 Interest/Penalty | $24.74 | $1,261.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,236.93 | $1,236.93 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-582.50 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-582.50 | $582.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,165.00 | $1,165.00 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-28.36 | $0.00 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,228.36 | $28.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,256.72 | $1,256.72 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,214.82 | $0.00 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-6.00 | $1,214.82 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $23.94 | $1,220.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,196.88 | $1,196.88 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-610.45 | $0.00 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-2.94 | $610.45 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $11.97 | $613.39 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-598.48 | $601.42 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-2.94 | $1,199.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,202.84 | $1,202.84 |
| 06/25/2008 | PAYMENT | 2007 - Bill Payment | $-615.31 | $0.00 |
| 06/25/2008 | INTEREST | 2007 Interest/Penalty | $6.09 | $615.31 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-609.22 | $609.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,218.44 | $1,218.44 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-610.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-610.40 | $610.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,220.80 | $1,220.80 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,180.00 | $0.00 |
| 05/15/2006 | INTEREST | 2005 Interest/Penalty | $11.68 | $1,180.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,168.32 | $1,168.32 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-592.12 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-592.12 | $592.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,184.24 | $1,184.24 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-583.80 | $0.00 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-583.80 | $583.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,167.60 | $1,167.60 |
| 04/04/2003 | PAYMENT | 2002 - Bill Payment | $-581.11 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-581.11 | $581.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,162.22 | $1,162.22 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-535.02 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $10.49 | $535.02 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-524.53 | $524.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,049.06 | $1,049.06 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-493.20 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-493.20 | $493.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $986.40 | $986.40 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-968.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $968.94 | $968.94 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-524.16 | $0.00 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-524.16 | $524.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,048.32 | $1,048.32 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,058.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,058.80 | $1,058.80 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-542.99 | $0.00 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-542.99 | $542.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,085.98 | $1,085.98 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,111.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,111.68 | $1,111.68 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-520.95 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-526.16 | $520.95 |
| 03/03/1995 | INTEREST | 1994 Interest/Penalty | $5.21 | $1,047.11 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,041.90 | $1,041.90 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,041.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,041.90 | $1,041.90 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-1,082.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,082.26 | $1,082.26 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-541.13 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-541.13 | $541.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,082.26 | $1,082.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-564.20 | $0.00 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-564.20 | $564.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,128.40 | $1,128.40 |