Tax Account 25-000-00-182
Owners
B&B GRAZING LLC
2023 OVERTON RD
PUEBLO, CO 81008-9619
Account Summary
| Account ID | 25-000-00-182 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $49.44 |
| Taxed incl Special Assessments | $49.44 |
| Paid | $49.44 |
| 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 | $49.44 | $0.00 | $0.00 | $49.44 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $53.14 | $0.00 | $0.00 | $53.14 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $53.82 | $0.00 | $0.00 | $53.82 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $52.44 | $0.00 | $0.00 | $52.44 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $57.70 | $0.00 | $0.00 | $57.70 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $55.72 | $0.00 | $0.00 | $55.72 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $52.72 | $0.00 | $0.00 | $52.72 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $52.80 | $0.00 | $0.00 | $52.80 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $48.18 | $0.00 | $0.00 | $48.18 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $43.44 | $0.00 | $0.00 | $43.44 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $43.08 | $0.00 | $0.00 | $43.08 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $40.40 | $0.00 | $0.40 | $40.80 | $0.00 | $0.00 | 7.6997 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | $-49.44 | $0.00 |
| 01/19/2026 | Bill | B&B GRAZING LLC | $49.44 | $49.44 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-52.90 | $0.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $53.14 | $53.14 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-53.58 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $53.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $53.82 | $53.82 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-52.20 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $52.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $52.44 | $52.44 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-57.46 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $57.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $57.70 | $57.70 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-55.20 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $55.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $55.42 | $55.42 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-55.50 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $55.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $55.72 | $55.72 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-52.50 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $52.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $52.72 | $52.72 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-26.29 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.11 | $26.29 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.11 | $26.40 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-26.29 | $26.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $52.80 | $52.80 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.07 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-24.15 | $0.07 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-24.15 | $24.22 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.07 | $48.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $48.44 | $48.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-48.04 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $48.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $48.18 | $48.18 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.07 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-21.65 | $0.07 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-21.65 | $21.72 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.07 | $43.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $43.44 | $43.44 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-21.47 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.07 | $21.47 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-21.47 | $21.54 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.07 | $43.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $43.08 | $43.08 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-20.54 | $0.06 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $0.40 | $20.60 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $20.20 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-20.14 | $20.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $40.40 | $40.40 |