Tax Account 94-180-00-028
Owners
B&B FARM REAL ESTATE LLC
2023 OVERTON RD
PUEBLO, CO 81008-9619
Account Summary
| Account ID | 94-180-00-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $321.14 |
| Taxed incl Special Assessments | $321.14 |
| Paid | $321.14 |
| 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 | $321.14 | $0.00 | $0.00 | $321.14 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $913.92 | $0.00 | $0.00 | $913.92 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $927.28 | $0.00 | $0.00 | $927.28 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $412.94 | $0.00 | $0.00 | $412.94 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $411.28 | $0.00 | $2.06 | $413.34 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $233.88 | $0.00 | $0.00 | $233.88 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $232.92 | $0.00 | $0.00 | $232.92 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $233.08 | $10.00 | $5.82 | $248.90 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $233.48 | $0.00 | $0.00 | $233.48 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $233.90 | $0.00 | $0.00 | $233.90 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $232.62 | $0.00 | $0.00 | $232.62 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $231.80 | $0.00 | $2.32 | $234.12 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $229.90 | $0.00 | $0.00 | $229.90 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $231.25 | $0.00 | $0.00 | $231.25 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $230.40 | $10.00 | $13.82 | $254.22 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $233.20 | $0.00 | $0.00 | $233.20 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $235.82 | $0.00 | $0.00 | $235.82 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $64.56 | $0.00 | $1.94 | $66.50 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $65.82 | $0.00 | $0.00 | $65.82 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $71.64 | $0.00 | $3.58 | $75.22 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $69.28 | $0.00 | $0.69 | $69.97 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $47.38 | $0.00 | $0.00 | $47.38 | $0.00 | $0.00 | 9.2897 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .68 | .69 | .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 | $-321.14 | $0.00 |
| 01/19/2026 | Bill | B&B FARM REAL ESTATE LLC | $321.14 | $321.14 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-3.82 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-910.10 | $3.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $913.92 | $913.92 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.91 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-461.73 | $1.91 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-461.73 | $463.64 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.91 | $925.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $927.28 | $927.28 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.83 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-205.64 | $0.83 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.83 | $206.47 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-205.64 | $207.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $412.94 | $412.94 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.83 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-204.81 | $0.83 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $205.64 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-206.86 | $206.48 |
| 03/01/2022 | INTEREST | 2021 Interest/Penalty | $2.06 | $413.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $411.28 | $411.28 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-232.94 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.94 | $232.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $233.88 | $233.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-115.99 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.47 | $115.99 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.47 | $116.46 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-115.99 | $116.93 |
| 03/05/2020 | LIEN | 2018 Redemption Payment | $-162.14 | $232.92 |
| 03/05/2020 | LIEN | 2018 Redemption Interest/Fee | $15.78 | $395.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $232.92 | $379.28 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $146.36 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.49 | $156.36 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-121.87 | $156.85 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $5.82 | $278.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $272.90 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $146.36 | $262.90 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $116.54 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-116.07 | $117.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $233.08 | $233.08 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-232.54 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.94 | $232.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $233.48 | $233.48 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.70 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-233.20 | $0.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $233.90 | $233.90 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-115.96 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $115.96 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-115.96 | $116.31 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $232.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $232.62 | $232.62 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.71 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-233.41 | $0.71 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $2.32 | $234.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $231.80 | $231.80 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.70 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-229.20 | $0.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $229.90 | $229.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-230.56 | $0.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $231.25 | $231.25 |
| 11/30/2012 | LIEN | 2011 Redemption Payment | $-277.66 | $0.00 |
| 11/30/2012 | LIEN | 2011 Redemption Interest/Fee | $11.44 | $277.66 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-244.22 | $266.22 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $510.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $520.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $13.82 | $510.44 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $266.22 | $496.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $230.40 | $230.40 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-233.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $233.20 | $233.20 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-235.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $235.82 | $235.82 |
| 07/23/2009 | PAYMENT | 2008 - Bill Payment | $-66.50 | $0.00 |
| 07/23/2009 | INTEREST | 2008 Interest/Penalty | $1.94 | $66.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $64.56 | $64.56 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-65.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $65.82 | $65.82 |
| 09/07/2007 | PAYMENT | 2006 - Bill Payment | $-75.22 | $0.00 |
| 09/07/2007 | INTEREST | 2006 Interest/Penalty | $3.58 | $75.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $71.64 | $71.64 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-69.97 | $0.00 |
| 05/04/2006 | INTEREST | 2005 Interest/Penalty | $0.69 | $69.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $69.28 | $69.28 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-47.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $47.38 | $47.38 |