Tax Account 24-000-00-029
Owners
B&B FUTURE SOLAR LLC
2023 OVERTON RD
PUEBLO, CO 81008-9619
Account Summary
| Account ID | 24-000-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $167.15 |
| Taxed incl Special Assessments | $167.15 |
| Paid | $167.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $167.15 | $0.00 | $0.00 | $167.15 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $180.46 | $0.00 | $0.00 | $180.46 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $182.80 | $0.00 | $0.00 | $182.80 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $178.42 | $0.00 | $0.00 | $178.42 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $194.88 | $0.00 | $0.97 | $195.85 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $189.72 | $0.00 | $0.00 | $189.72 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $189.24 | $0.00 | $0.00 | $189.24 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $178.74 | $0.00 | $0.00 | $178.74 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $179.06 | $0.00 | $0.00 | $179.06 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $164.32 | $0.00 | $0.00 | $164.32 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $163.40 | $0.00 | $0.00 | $163.40 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $146.94 | $0.00 | $0.00 | $146.94 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $145.72 | $0.00 | $0.00 | $145.72 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $136.86 | $0.00 | $1.36 | $138.22 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $136.34 | $0.00 | $0.00 | $136.34 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $134.44 | $0.00 | $0.00 | $134.44 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $136.20 | $0.00 | $0.00 | $136.20 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $132.32 | $0.00 | $0.00 | $132.32 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $134.96 | $0.00 | $0.00 | $134.96 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $143.48 | $0.00 | $0.00 | $143.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $138.70 | $0.00 | $0.00 | $138.70 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $142.52 | $0.00 | $0.00 | $142.52 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $140.34 | $0.00 | $0.00 | $140.34 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $136.10 | $0.00 | $0.00 | $136.10 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $126.00 | $0.00 | $0.00 | $126.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $126.92 | $0.00 | $0.00 | $126.92 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $131.86 | $0.00 | $0.66 | $132.52 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $133.28 | $0.00 | $0.00 | $133.28 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $132.88 | $0.00 | $0.00 | $132.88 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $133.52 | $0.00 | $0.00 | $133.52 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $133.52 | $0.00 | $0.00 | $133.52 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $133.52 | $0.00 | $0.00 | $133.52 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $133.52 | $0.00 | $0.00 | $133.52 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | B&B FUTURE SOLAR LLC CHECK 4005 | $-167.15 | $0.00 |
| 01/19/2026 | Bill | B&B FUTURE SOLAR LLC | $167.15 | $167.15 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-179.66 | $0.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $180.46 | $180.46 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-182.00 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $182.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $182.80 | $182.80 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.80 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-177.62 | $0.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $178.42 | $178.42 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-97.04 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.40 | $97.04 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.40 | $97.44 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-98.01 | $97.84 |
| 03/01/2022 | INTEREST | 2021 Interest/Penalty | $0.97 | $195.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.88 | $194.88 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-188.94 | $0.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $189.72 | $189.72 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-188.46 | $0.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $189.24 | $189.24 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-89.01 | $0.36 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-89.01 | $89.37 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $178.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $178.74 | $178.74 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-89.17 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $89.17 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-89.17 | $89.53 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $178.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $179.06 | $179.06 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-81.91 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.25 | $81.91 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.25 | $82.16 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-81.91 | $82.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $164.32 | $164.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-81.45 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.25 | $81.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.25 | $81.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-81.45 | $81.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $163.40 | $163.40 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-73.25 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $73.25 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $73.47 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-73.25 | $73.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $146.94 | $146.94 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-72.64 | $0.22 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $72.86 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-72.64 | $73.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $145.72 | $145.72 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-69.58 | $0.21 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $1.36 | $69.79 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $68.43 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-68.22 | $68.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $136.86 | $136.86 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-68.17 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-68.17 | $68.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $136.34 | $136.34 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-67.22 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-67.22 | $67.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $134.44 | $134.44 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-68.10 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-68.10 | $68.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $136.20 | $136.20 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-66.16 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-66.16 | $66.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $132.32 | $132.32 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-67.48 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-67.48 | $67.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $134.96 | $134.96 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-143.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $143.48 | $143.48 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-69.35 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-69.35 | $69.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $138.70 | $138.70 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-142.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $142.52 | $142.52 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-70.17 | $0.00 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-70.17 | $70.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $140.34 | $140.34 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-68.05 | $0.00 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-68.05 | $68.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $136.10 | $136.10 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-63.26 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-63.26 | $63.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $126.52 | $126.52 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-63.00 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-63.00 | $63.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $126.00 | $126.00 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-63.46 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-63.46 | $63.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $126.92 | $126.92 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-66.59 | $0.00 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $0.66 | $66.59 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-65.93 | $65.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $131.86 | $131.86 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-67.58 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-67.58 | $67.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $135.16 | $135.16 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-66.64 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-66.64 | $66.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $133.28 | $133.28 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-132.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $132.88 | $132.88 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-133.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $133.52 | $133.52 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-133.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $133.52 | $133.52 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-133.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $133.52 | $133.52 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-133.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $133.52 | $133.52 |
| 05/08/1991 | PAYMENT | 1990 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $114.68 | $114.68 |