Tax Account 14-120-01-026
Owners
BANNER ENTERPRISES LLC
29902 JORDAN RD
PUEBLO, CO 81006-9626
Account Summary
| Account ID | 14-120-01-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1242 30TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,592.86 |
| Taxed incl Special Assessments | $1,592.86 |
| Paid | $1,592.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,592.86 | $0.00 | $0.00 | $1,592.86 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,280.56 | $0.00 | $0.00 | $1,280.56 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,294.50 | $0.00 | $0.00 | $1,294.50 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,228.18 | $0.00 | $0.00 | $1,228.18 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,283.76 | $0.00 | $0.00 | $1,283.76 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,001.86 | $0.00 | $0.00 | $1,001.86 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $982.38 | $0.00 | $0.00 | $982.38 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $835.30 | $0.00 | $0.00 | $835.30 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $855.60 | $0.00 | $0.00 | $855.60 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $872.16 | $0.00 | $0.00 | $872.16 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $866.84 | $0.00 | $0.00 | $866.84 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $825.70 | $0.00 | $0.00 | $825.70 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $820.76 | $0.00 | $0.00 | $820.76 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $913.16 | $0.00 | $0.00 | $913.16 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $905.92 | $0.00 | $0.00 | $905.92 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $993.68 | $0.00 | $0.00 | $993.68 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,000.30 | $0.00 | $0.00 | $1,000.30 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $954.54 | $0.00 | $0.00 | $954.54 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $966.50 | $0.00 | $0.00 | $966.50 | $0.00 | $0.00 | 10.9580 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BANNER ENTERPRISES LLC CHECK 1977 C AM | $-1,592.86 | $0.00 |
| 01/19/2026 | BILL | BANNER ENTERPRISES LLC | $1,592.86 | $1,592.86 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,258.92 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-21.64 | $1,258.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,280.56 | $1,280.56 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,272.86 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-21.64 | $1,272.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,294.50 | $1,294.50 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,213.08 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $1,213.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,228.18 | $1,228.18 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-15.10 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,268.66 | $15.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,283.76 | $1,283.76 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.96 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-989.90 | $11.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,001.86 | $1,001.86 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-970.42 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.96 | $970.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $982.38 | $982.38 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-825.20 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.10 | $825.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $835.30 | $835.30 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-845.50 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.10 | $845.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $855.60 | $855.60 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-865.26 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.90 | $865.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $872.16 | $872.16 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-6.90 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-859.94 | $6.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $866.84 | $866.84 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-819.14 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $819.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $825.70 | $825.70 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-814.20 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $814.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $820.76 | $820.76 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-905.88 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-7.28 | $905.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $913.16 | $913.16 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-905.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $905.92 | $905.92 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-993.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $993.68 | $993.68 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-500.15 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-500.15 | $500.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,000.30 | $1,000.30 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-954.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $954.54 | $954.54 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-966.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $966.50 | $966.50 |