Tax Account 24-000-00-077
Owners
B&B SOLAR LLC
2023 OVERTON RD
PUEBLO, CO 81008-9619
Account Summary
| Account ID | 24-000-00-077 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,502.45 |
| Taxed incl Special Assessments | $6,502.45 |
| Paid | $6,502.45 |
| 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 | $6,502.45 | $0.00 | $0.00 | $6,502.45 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $4,885.38 | $0.00 | $0.00 | $4,885.38 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $383.86 | $0.00 | $0.00 | $383.86 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $377.16 | $0.00 | $0.00 | $377.16 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $413.12 | $0.00 | $2.07 | $415.19 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $398.94 | $0.00 | $0.00 | $398.94 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $397.60 | $0.00 | $0.00 | $397.60 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $378.66 | $0.00 | $0.00 | $378.66 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $379.34 | $0.00 | $0.00 | $379.34 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $352.92 | $0.00 | $0.00 | $352.92 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $350.96 | $0.00 | $0.00 | $350.96 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $320.30 | $0.00 | $0.00 | $320.30 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $317.64 | $0.00 | $0.00 | $317.64 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $299.35 | $0.00 | $2.99 | $302.34 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $298.22 | $0.00 | $0.00 | $298.22 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $290.14 | $0.00 | $0.00 | $290.14 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $293.66 | $0.00 | $0.00 | $293.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $280.40 | $0.00 | $0.00 | $280.40 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $286.00 | $0.00 | $0.00 | $286.00 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $298.34 | $0.00 | $0.00 | $298.34 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $288.40 | $0.00 | $0.00 | $288.40 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $283.40 | $0.00 | $0.00 | $283.40 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $274.84 | $0.00 | $0.00 | $274.84 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $255.48 | $0.00 | $0.00 | $255.48 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $247.96 | $0.00 | $0.00 | $247.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $249.76 | $0.00 | $0.00 | $249.76 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $254.52 | $0.00 | $1.27 | $255.79 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $260.92 | $0.00 | $0.00 | $260.92 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $262.00 | $0.00 | $0.00 | $262.00 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .90 | .91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | B&B SOLAR LLC CHECK 3016 | $-6,502.45 | $0.00 |
| 01/19/2026 | Bill | B&B SOLAR LLC | $6,502.45 | $6,502.45 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-4,885.18 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $4,885.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,885.38 | $4,885.38 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1.72 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-382.14 | $1.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $383.86 | $383.86 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1.68 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-375.48 | $1.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $377.16 | $377.16 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-205.72 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $205.72 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.85 | $206.56 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-207.78 | $207.41 |
| 03/01/2022 | INTEREST | 2021 Interest/Penalty | $2.07 | $415.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $413.12 | $413.12 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.62 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-397.32 | $1.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $398.94 | $398.94 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.81 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-197.99 | $0.81 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-197.99 | $198.80 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.81 | $396.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $397.60 | $397.60 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.77 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-188.56 | $0.77 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.77 | $189.33 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-188.56 | $190.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $378.66 | $378.66 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-188.90 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.77 | $188.90 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-188.90 | $189.67 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.77 | $378.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $379.34 | $379.34 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.53 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-175.93 | $0.53 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-175.93 | $176.46 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.53 | $352.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $352.92 | $352.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-174.95 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.53 | $174.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-174.95 | $175.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.53 | $350.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $350.96 | $350.96 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-159.66 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.49 | $159.66 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.49 | $160.15 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-159.66 | $160.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $320.30 | $320.30 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-158.33 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.49 | $158.33 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-158.33 | $158.82 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.49 | $317.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $317.64 | $317.64 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-152.20 | $0.46 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $2.99 | $152.66 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $149.67 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-149.22 | $150.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $299.35 | $299.35 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-149.11 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-149.11 | $149.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $298.22 | $298.22 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-145.07 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-145.07 | $145.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $290.14 | $290.14 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-146.83 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-146.83 | $146.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $293.66 | $293.66 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-140.20 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-140.20 | $140.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $280.40 | $280.40 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-143.00 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-143.00 | $143.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $286.00 | $286.00 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-298.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $298.34 | $298.34 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-144.20 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-144.20 | $144.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $288.40 | $288.40 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-287.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $287.80 | $287.80 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-141.70 | $0.00 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-141.70 | $141.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $283.40 | $283.40 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-137.42 | $0.00 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-137.42 | $137.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $274.84 | $274.84 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-127.74 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-127.74 | $127.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $255.48 | $255.48 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-123.98 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-123.98 | $123.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $247.96 | $247.96 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-124.88 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-124.88 | $124.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $249.76 | $249.76 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-128.53 | $0.00 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.27 | $128.53 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-127.26 | $127.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.52 | $254.52 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-130.46 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-130.46 | $130.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $260.92 | $260.92 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-131.00 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-131.00 | $131.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $262.00 | $262.00 |