Tax Account 25-010-00-002
Owners
B&B GRAZING LLC
2023 OVERTON RD
PUEBLO, CO 81008-9619
Account Summary
| Account ID | 25-010-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.21 |
| Taxed incl Special Assessments | $14.21 |
| Paid | $14.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $14.21 | $0.00 | $0.00 | $14.21 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $14.92 | $0.00 | $0.00 | $14.92 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $15.14 | $0.00 | $0.00 | $15.14 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $14.97 | $0.00 | $0.00 | $14.97 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $16.48 | $0.00 | $0.00 | $16.48 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $15.74 | $0.00 | $0.00 | $15.74 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $15.84 | $0.00 | $0.00 | $15.84 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $14.99 | $0.00 | $0.00 | $14.99 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $15.01 | $0.00 | $0.00 | $15.01 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $13.87 | $0.00 | $0.00 | $13.87 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $13.80 | $0.00 | $0.00 | $13.80 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $12.50 | $0.00 | $0.00 | $12.50 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $12.40 | $0.00 | $0.00 | $12.40 | $0.00 | $0.00 | 7.7484 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | $-14.21 | $0.00 |
| 01/19/2026 | Bill | B&B GRAZING LLC | $14.21 | $14.21 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-14.92 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14.92 | $14.92 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-15.14 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15.14 | $15.14 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14.97 | $14.97 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-16.48 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16.48 | $16.48 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.74 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15.74 | $15.74 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-15.84 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15.84 | $15.84 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-14.99 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14.99 | $14.99 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-15.01 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15.01 | $15.01 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-13.87 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13.87 | $13.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.80 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.80 | $13.80 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-12.50 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12.50 | $12.50 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-12.40 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12.40 | $12.40 |