Tax Account 06-232-12-010
Owners
BBB2 LLC
856 N PURCELL BLVD
PUEBLO WEST, CO 81007-1186
Account Summary
| Account ID | 06-232-12-010 |
|---|---|
| Account Type | Real Estate |
| Location | 985 S ELBOW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,778.62 |
| Taxed incl Special Assessments | $2,778.62 |
| Paid | $2,778.62 |
| 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 | $2,778.62 | $0.00 | $0.00 | $2,778.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,090.68 | $0.00 | $0.00 | $2,090.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,114.68 | $0.00 | $0.00 | $2,114.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,655.00 | $0.00 | $0.00 | $1,655.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,732.74 | $0.00 | $0.00 | $1,732.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,868.90 | $0.00 | $0.00 | $1,868.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,863.52 | $0.00 | $0.00 | $1,863.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,666.70 | $0.00 | $0.00 | $1,666.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,668.72 | $0.00 | $0.00 | $1,668.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,693.70 | $0.00 | $0.00 | $1,693.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,679.60 | $0.00 | $0.00 | $1,679.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,494.76 | $0.00 | $0.00 | $1,494.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,485.08 | $0.00 | $0.00 | $1,485.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,525.52 | $0.00 | $0.00 | $1,525.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,511.50 | $0.00 | $0.00 | $1,511.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,623.78 | $0.00 | $0.00 | $1,623.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,637.70 | $0.00 | $0.00 | $1,637.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,687.30 | $0.00 | $0.00 | $1,687.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,713.34 | $0.00 | $0.00 | $1,713.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,659.78 | $0.00 | $0.00 | $1,659.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,596.04 | $0.00 | $0.00 | $1,596.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,556.76 | $0.00 | $0.00 | $1,556.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,531.54 | $0.00 | $0.00 | $1,531.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,643.66 | $0.00 | $0.00 | $1,643.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $221.58 | $0.00 | $0.00 | $221.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $0.00 | $220.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $0.00 | $170.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.98 | $98.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $14.85 | $7.54 | $148.07 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 38.23 | 38.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,389.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,389.31 | $1,389.31 |
| 01/19/2026 | BILL | BYRD BILLY B/BYRD TRINA K | $2,778.62 | $2,778.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $1,028.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $1,045.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.53 | $1,062.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,090.68 | $2,090.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $1,040.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.53 | $1,057.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $2,097.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,114.68 | $2,114.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-816.36 | $11.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $827.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-816.36 | $838.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,655.00 | $1,655.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-855.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $855.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-855.23 | $866.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $1,721.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,732.74 | $1,732.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-922.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.98 | $922.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.98 | $934.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-922.47 | $946.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,868.90 | $1,868.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-919.78 | $11.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-919.78 | $931.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.98 | $1,851.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,863.52 | $1,863.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-822.71 | $10.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.64 | $833.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-822.71 | $843.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,666.70 | $1,666.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-823.72 | $10.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.64 | $834.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-823.72 | $845.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,668.72 | $1,668.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-839.60 | $7.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-839.60 | $846.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.25 | $1,686.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,693.70 | $1,693.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-832.55 | $7.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-832.55 | $839.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $1,672.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,679.60 | $1,679.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-740.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $740.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $747.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-740.94 | $753.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,494.76 | $1,494.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-736.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $736.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $742.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-736.10 | $748.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,485.08 | $1,485.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-756.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.59 | $756.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-756.17 | $762.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.59 | $1,518.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,525.52 | $1,525.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-755.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-755.75 | $755.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,511.50 | $1,511.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-811.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-811.89 | $811.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,623.78 | $1,623.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-818.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-818.85 | $818.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,637.70 | $1,637.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-843.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-843.65 | $843.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,687.30 | $1,687.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-856.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-856.67 | $856.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,713.34 | $1,713.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-829.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-829.89 | $829.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,659.78 | $1,659.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-798.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-798.02 | $798.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,596.04 | $1,596.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-778.38 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-778.38 | $778.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,556.76 | $1,556.76 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-765.77 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-765.77 | $765.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,531.54 | $1,531.54 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-821.83 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-821.83 | $821.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,643.66 | $1,643.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-221.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-220.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-173.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-98.56 | $0.00 |
| 05/08/1996 | INTEREST | 1995 Interest/Penalty | $0.98 | $98.56 |
| 05/08/1996 | LIEN | 1994 Redemption Payment | $-173.26 | $97.58 |
| 05/08/1996 | LIEN | 1994 Redemption Interest/Fee | $21.19 | $270.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $249.65 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $152.07 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $285.29 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $300.14 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $292.60 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $152.07 | $277.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |