Tax Account 24-000-00-089
Owners
B&B SOLAR LLC
2023 OVERTON RD
PUEBLO, CO 81008-9619
Account Summary
| Account ID | 24-000-00-089 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $409.66 |
| Taxed incl Special Assessments | $409.66 |
| Paid | $409.66 |
| 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 | $409.66 | $0.00 | $0.00 | $409.66 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $77.78 | $0.00 | $0.00 | $77.78 | $0.00 | $0.00 | 7.7777 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/14/2026 | PAYMENT | B&B SOLAR LLC PAYIT PAID BY PAYMENT PROVIDER API | $-204.83 | $0.00 |
| 02/26/2026 | PAYMENT | B&B SOLAR LLC CHECK 3015 | $-204.83 | $204.83 |
| 01/19/2026 | Bill | B&B SOLAR LLC | $409.66 | $409.66 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-77.78 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $77.78 | $77.78 |