Tax Account 94-180-00-024
Owners
B&B FARM REAL ESTATE LLC
2023 OVERTON RD
PUEBLO, CO 81008-9619
Account Summary
| Account ID | 94-180-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,742.85 |
| Taxed incl Special Assessments | $1,742.85 |
| Paid | $1,742.85 |
| 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 | 70CT (70CT) |
* 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 | $1,742.85 | $0.00 | $0.00 | $1,742.85 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $684.62 | $0.00 | $0.00 | $684.62 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $694.62 | $0.00 | $0.00 | $694.62 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,328.30 | $0.00 | $0.00 | $1,328.30 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,351.98 | $0.00 | $6.76 | $1,358.74 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,598.38 | $0.00 | $0.00 | $1,598.38 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,592.62 | $0.00 | $0.00 | $1,592.62 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $1,930.32 | $0.00 | $0.00 | $1,930.32 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $1,933.64 | $0.00 | $0.00 | $1,933.64 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $2,165.68 | $0.00 | $0.00 | $2,165.68 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $1,973.36 | $0.00 | $0.00 | $1,973.36 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $1,800.68 | $0.00 | $0.00 | $1,800.68 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $1,785.90 | $0.00 | $0.00 | $1,785.90 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $1,701.73 | $0.00 | $17.02 | $1,718.75 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $1,991.32 | $0.00 | $0.00 | $1,991.32 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $620.12 | $0.00 | $0.00 | $620.12 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $626.98 | $0.00 | $0.00 | $626.98 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $432.80 | $0.00 | $0.00 | $432.80 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $441.18 | $0.00 | $0.00 | $441.18 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $549.16 | $0.00 | $0.00 | $549.16 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $531.08 | $0.00 | $0.00 | $531.08 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $703.24 | $0.00 | $0.00 | $703.24 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $692.56 | $0.00 | $0.00 | $692.56 | $0.00 | $0.00 | 9.1486 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.06 | 5.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | B&B FARM REAL ESTATE LLC CHECK 2035 | $-1,742.85 | $0.00 |
| 01/19/2026 | Bill | B&B FARM REAL ESTATE LLC | $1,742.85 | $1,742.85 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-3.02 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-681.60 | $3.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $684.62 | $684.62 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-691.60 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-3.02 | $691.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $694.62 | $694.62 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-661.43 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2.72 | $661.43 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-661.43 | $664.15 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-2.72 | $1,325.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,328.30 | $1,328.30 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-673.27 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-2.72 | $673.27 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-680.00 | $675.99 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-2.75 | $1,355.99 |
| 03/01/2022 | INTEREST | 2021 Interest/Penalty | $6.76 | $1,358.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,351.98 | $1,351.98 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,591.98 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.40 | $1,591.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,598.38 | $1,598.38 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-793.11 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.20 | $793.11 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-3.20 | $796.31 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-793.11 | $799.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,592.62 | $1,592.62 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.88 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-961.28 | $3.88 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-3.88 | $965.16 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-961.28 | $969.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,930.32 | $1,930.32 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-962.94 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.88 | $962.94 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-962.94 | $966.82 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.88 | $1,929.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,933.64 | $1,933.64 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.21 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,079.63 | $3.21 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.21 | $1,082.84 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,079.63 | $1,086.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,165.68 | $2,165.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-983.74 | $2.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-983.74 | $986.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $1,970.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,973.36 | $1,973.36 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-897.64 | $2.70 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-897.64 | $900.34 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $1,797.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,800.68 | $1,800.68 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-890.25 | $2.70 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $892.95 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-890.25 | $895.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,785.90 | $1,785.90 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.60 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-865.28 | $2.60 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $17.02 | $867.88 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-848.31 | $850.86 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.56 | $1,699.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,701.73 | $1,701.73 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-995.66 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-995.66 | $995.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,991.32 | $1,991.32 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-310.06 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-310.06 | $310.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $620.12 | $620.12 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-626.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $626.98 | $626.98 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-216.40 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-216.40 | $216.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $432.80 | $432.80 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-220.59 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-220.59 | $220.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $441.18 | $441.18 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-549.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $549.16 | $549.16 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-265.54 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-265.54 | $265.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $531.08 | $531.08 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-703.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $703.24 | $703.24 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-346.28 | $0.00 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-346.28 | $346.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $692.56 | $692.56 |