Tax Account 25-010-00-010
Owners
B&B GRAZING LLC
2023 OVERTON RD
PUEBLO, CO 81008-9619
Account Summary
| Account ID | 25-010-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $34.89 |
| Taxed incl Special Assessments | $34.89 |
| Paid | $34.89 |
| 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 | $34.89 | $0.00 | $0.00 | $34.89 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $37.62 | $0.00 | $0.00 | $37.62 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $36.40 | $0.00 | $0.00 | $36.40 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $40.18 | $0.00 | $0.00 | $40.18 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $38.72 | $0.00 | $0.00 | $38.72 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $38.74 | $0.00 | $0.00 | $38.74 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $36.72 | $0.00 | $0.00 | $36.72 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $36.78 | $0.00 | $0.00 | $36.78 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $33.92 | $0.00 | $0.00 | $33.92 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $33.74 | $0.00 | $0.00 | $33.74 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $30.50 | $0.00 | $0.00 | $30.50 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $30.24 | $0.00 | $0.00 | $30.24 | $0.00 | $0.00 | 7.7484 | 70C |
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 | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .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 | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | B&B GRAZING LLC CHECK 1415 | $-34.89 | $0.00 |
| 01/19/2026 | Bill | B&B GRAZING LLC | $34.89 | $34.89 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-36.92 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $36.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $37.08 | $37.08 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-37.46 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $37.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $37.62 | $37.62 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-36.24 | $0.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $36.40 | $36.40 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-40.02 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $40.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $40.18 | $40.18 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-38.56 | $0.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.72 | $38.72 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-38.58 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $38.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $38.74 | $38.74 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-36.58 | $0.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $36.72 | $36.72 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-18.32 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.07 | $18.32 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-18.32 | $18.39 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.07 | $36.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $36.78 | $36.78 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-16.91 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.05 | $16.91 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-16.91 | $16.96 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.05 | $33.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.92 | $33.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-33.64 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $33.74 | $33.74 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.05 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-15.20 | $0.05 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-15.20 | $15.25 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.05 | $30.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $30.50 | $30.50 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.05 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-15.07 | $0.05 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.05 | $15.12 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-15.07 | $15.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $30.24 | $30.24 |