Tax Account 06-242-07-010
Owners
BREAD AND BUTTER LLC
503 N MAIN ST STE 720
PUEBLO, CO 81003-3143
Account Summary
| Account ID | 06-242-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 983 S SILT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $297.25 |
| Taxed incl Special Assessments | $297.25 |
| Paid | $297.25 |
| 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 | $297.25 | $0.00 | $0.00 | $297.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.44 | $0.00 | $0.00 | $102.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $191.64 | $0.00 | $0.00 | $191.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $0.00 | $0.00 | $196.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $10.00 | $5.83 | $113.03 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $10.00 | $5.83 | $113.01 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $10.00 | $5.83 | $113.13 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $2.15 | $109.57 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $4.27 | $110.89 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $3.18 | $109.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $10.00 | $6.39 | $122.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .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 | $-297.25 | $0.00 |
| 01/19/2026 | Bill | BREAD AND BUTTER LLC | $297.25 | $297.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-49.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.26 | $49.38 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-49.38 | $50.64 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.26 | $100.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.28 | $101.28 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1.26 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-49.96 | $1.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-49.96 | $51.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.26 | $101.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.44 | $102.44 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-94.56 | $1.26 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-94.56 | $95.82 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $190.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $191.64 | $191.64 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-194.44 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-2.52 | $194.44 |
| 03/23/2022 | LIEN | 2020 Redemption Payment | $-139.75 | $196.96 |
| 03/23/2022 | LIEN | 2020 Redemption Interest/Fee | $12.72 | $336.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $323.99 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $127.03 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.31 | $137.03 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-101.72 | $138.34 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $240.06 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $5.83 | $230.06 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $127.03 | $224.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-47.60 | $0.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-47.60 | $48.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $95.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-101.70 | $10.00 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.31 | $111.70 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $113.01 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $5.83 | $103.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 11/05/2018 | LIEN | 2017 Redemption Payment | $-134.63 | $0.00 |
| 11/05/2018 | LIEN | 2017 Redemption Interest/Fee | $9.50 | $134.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $125.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-101.82 | $135.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.31 | $236.95 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $238.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $5.83 | $228.26 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $125.13 | $222.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-108.63 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.94 | $108.63 |
| 06/05/2017 | INTEREST | 2016 Interest/Penalty | $2.15 | $109.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-105.62 | $0.92 |
| 02/11/2016 | LIEN | 2014 Redemption Payment | $-122.65 | $106.54 |
| 02/11/2016 | LIEN | 2014 Redemption Interest/Fee | $6.76 | $229.19 |
| 02/11/2016 | LIEN | 2013 Redemption Payment | $-133.13 | $222.43 |
| 02/11/2016 | LIEN | 2013 Redemption Interest/Fee | $19.03 | $355.56 |
| 02/11/2016 | LIEN | 2012 Redemption Payment | $-174.41 | $336.53 |
| 02/11/2016 | LIEN | 2012 Redemption Interest/Fee | $39.60 | $510.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $471.34 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $364.80 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-109.93 | $365.76 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $4.27 | $475.69 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $115.89 | $471.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $355.53 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-108.15 | $248.91 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.95 | $357.06 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $3.18 | $358.01 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $114.10 | $354.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $240.73 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $134.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $135.79 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-111.83 | $145.79 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $257.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $6.39 | $247.62 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $134.81 | $241.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-105.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-53.23 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-53.23 | $53.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 07/02/2009 | PAYMENT | 2008 - Bill Payment | $-53.95 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-53.95 | $53.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-109.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $58.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $56.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $59.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-48.47 | $0.00 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-65.23 | $48.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $48.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $58.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $58.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |