Tax Account 24-000-00-083
Owners
B&B GRAZING LLC
2023 OVERTON RD
PUEBLO, CO 81008-9619
Account Summary
| Account ID | 24-000-00-083 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $36.10 |
| Taxed incl Special Assessments | $36.10 |
| Paid | $36.10 |
| 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 | $36.10 | $0.00 | $0.00 | $36.10 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $38.30 | $0.00 | $0.00 | $38.30 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $38.80 | $0.00 | $0.00 | $38.80 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $38.34 | $0.00 | $0.00 | $38.34 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $42.08 | $0.00 | $0.00 | $42.08 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $40.56 | $0.00 | $0.00 | $40.56 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $38.32 | $0.00 | $0.00 | $38.32 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $38.38 | $0.00 | $0.00 | $38.38 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $35.24 | $0.00 | $0.00 | $35.24 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $35.04 | $0.00 | $0.00 | $35.04 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $31.52 | $0.00 | $0.00 | $31.52 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $29.35 | $0.00 | $0.29 | $29.64 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $29.24 | $0.00 | $0.00 | $29.24 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $28.82 | $0.00 | $0.00 | $28.82 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $29.14 | $0.00 | $0.00 | $29.14 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $28.92 | $0.00 | $0.00 | $28.92 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | B&B GRAZING LLC CHECK 1415 | $-36.10 | $0.00 |
| 01/19/2026 | Bill | B&B GRAZING LLC | $36.10 | $36.10 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-38.12 | $0.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $38.30 | $38.30 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-38.62 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $38.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $38.80 | $38.80 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-38.18 | $0.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $38.34 | $38.34 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-41.92 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $41.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $42.08 | $42.08 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-40.44 | $0.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $40.60 | $40.60 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-40.40 | $0.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $40.56 | $40.56 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-38.16 | $0.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $38.32 | $38.32 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-19.11 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.08 | $19.11 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.08 | $19.19 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-19.11 | $19.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $38.38 | $38.38 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-17.57 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.05 | $17.57 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.05 | $17.62 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-17.57 | $17.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $35.24 | $35.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-34.94 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $34.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $35.04 | $35.04 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.05 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-15.71 | $0.05 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-15.71 | $15.76 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.05 | $31.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $31.52 | $31.52 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-15.58 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.05 | $15.58 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-15.58 | $15.63 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.05 | $31.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $31.26 | $31.26 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-14.92 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $14.92 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $0.29 | $14.96 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-14.63 | $14.67 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $29.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $29.35 | $29.35 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-14.62 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-14.62 | $14.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $29.24 | $29.24 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-14.41 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-14.41 | $14.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $28.82 | $28.82 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-14.57 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-14.57 | $14.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $29.14 | $29.14 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-14.18 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-14.18 | $14.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $28.36 | $28.36 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-14.46 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-14.46 | $14.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $28.92 | $28.92 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-30.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $30.62 | $30.62 |