Tax Account 05-364-62-024
Owners
B + N HOLDINGS LLC
1502 E ABRIENDO AVE
PUEBLO, CO 81004-3404
Account Summary
| Account ID | 05-364-62-024 |
|---|---|
| Account Type | Real Estate |
| Location | 201 LAMKIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,294.45 |
| Taxed incl Special Assessments | $1,294.45 |
| Paid | $1,294.45 |
| 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 | 60BG (60BG) |
* 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 | $1,294.45 | $0.00 | $0.00 | $1,294.45 | $0.00 | $0.00 | 9.2605 | 60BG |
| 2024 REAL ESTATE TAXES | $1,124.98 | $0.00 | $0.00 | $1,124.98 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $1,466.96 | $0.00 | $0.00 | $1,466.96 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $1,301.78 | $0.00 | $0.00 | $1,301.78 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $1,109.94 | $0.00 | $0.00 | $1,109.94 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $1,140.96 | $0.00 | $0.00 | $1,140.96 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $1,142.96 | $0.00 | $0.00 | $1,142.96 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $761.64 | $0.00 | $0.00 | $761.64 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $767.98 | $0.00 | $0.00 | $767.98 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $710.52 | $0.00 | $0.00 | $710.52 | $0.00 | $0.00 | 8.9619 | 60BG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 243.44 | 245.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 326.34 | 329.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 224.71 | 226.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 187.88 | 189.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 189.86 | 191.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 137.75 | 139.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 137.75 | 139.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 90.88 | 91.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003373 | $-1,294.45 | $0.00 |
| 01/19/2026 | Bill | B + N HOLDINGS LLC | $1,294.45 | $1,294.45 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.98 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,124.98 | $1,124.98 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-329.64 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,137.32 | $329.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,466.96 | $1,466.96 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-226.98 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,074.80 | $226.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,301.78 | $1,301.78 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,109.94 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,109.94 | $1,109.94 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-951.18 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-189.78 | $951.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,140.96 | $1,140.96 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-951.18 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-191.78 | $951.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,142.96 | $1,142.96 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-622.50 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-139.14 | $622.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $761.64 | $761.64 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-139.14 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-628.84 | $139.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $767.98 | $767.98 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-91.80 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-618.72 | $91.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $710.52 | $710.52 |