Tax Account 15-012-07-007

Owners

BOJON BRO'S LLC
132 W B ST
PUEBLO, CO 81003-3402

Account Summary

Account ID 15-012-07-007
Account Type Real Estate
Location 304 E ROUTT AVE
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $10,667.37
Taxed incl Special Assessments $10,667.37
Paid $10,667.37
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 60B (60B)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$10,667.37$0.00$0.00$10,667.37$0.00$0.009.260560B
2024 REAL ESTATE TAXES$7,687.74$0.00$0.00$7,687.74$0.00$0.009.558060B
2023 REAL ESTATE TAXES$10,664.72$0.00$1,386.42$12,051.14$0.00$0.009.662960B
2012 REAL ESTATE TAXES$36.15$0.00$0.00$36.15$0.00$0.009.036360B
2011 REAL ESTATE TAXES$4,661.50$0.00$0.00$4,661.50$0.00$0.008.854660B
2010 REAL ESTATE TAXES$11,774.38$0.00$0.00$11,774.38$0.00$0.009.398360B
2009 REAL ESTATE TAXES$11,416.02$0.00$0.00$11,416.02$0.00$0.009.112460B
2008 REAL ESTATE TAXES$9,191.82$0.00$0.00$9,191.82$0.00$0.009.250160B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund57.1857.76.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund24.8325.08.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund50.4750.98.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund35.7936.15.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2026PAYMENTBOJON BRO'S LLC SYS PAYMENT REAPPLY DUE TO CORRECTION$-10,667.37$0.00
07/15/2026AMENDMENT2025 - ABATEMENT - $1000 OR LESS - DEPRECIATION DID NOT CALCULATE CORRECTLY ON BLDG 1-2$-729.72$10,667.37
07/15/2026ADJUSTMENTLAND TITLE GUARANTEE COMPANY SYS VOIDED PAYMENT: 7432162. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - DEPRECIATION DID NOT CALCULATE CORRECTLY ON BLDG 1-2$11,397.09$11,397.09
03/04/2026PAYMENTLAND TITLE GUARANTEE COMPANY CHECK 1048273 C KW$-11,397.09$0.00
01/19/2026BillBOJON BRO'S LLC$11,397.09$11,397.09
05/15/2025PAYMENT2024 - Bill Payment$-7,662.66$0.00
05/15/2025PAYMENT2024 - Bill Payment$-25.08$7,662.66
05/15/2025PAYMENT2023 - Bill Payment$-57.61$7,687.74
05/15/2025PAYMENT2023 - Bill Payment$-11,993.53$7,745.35
05/15/2025INTEREST2023 Interest/Penalty$1,386.42$19,738.88
01/01/2025Bill2024 Tax Bill$7,687.74$18,352.46
01/01/2024Bill2023 Tax Bill$10,664.72$10,664.72
01/14/2014PAYMENT2011 - Bill Payment$4,738.82$0.00
02/20/2013PAYMENT2012 - Bill Payment$-36.15$-4,738.82
01/01/2013Bill2012 Tax Bill$36.15$-4,702.67
02/16/2012PAYMENT2011 - Bill Payment$-9,400.32$-4,738.82
01/01/2012Bill2011 Tax Bill$4,661.50$4,661.50
02/24/2011PAYMENT2010 - Bill Payment$-11,774.38$0.00
01/01/2011Bill2010 Tax Bill$11,774.38$11,774.38
03/24/2010PAYMENT2009 - Bill Payment$-11,416.02$0.00
01/01/2010Bill2009 Tax Bill$11,416.02$11,416.02
11/10/2009PAYMENT2008 - Bill Payment$-9,191.82$0.00
01/01/2009Bill2008 Tax Bill$9,191.82$9,191.82