Tax Account 94-180-00-033
Owners
B&B FARM REAL ESTATE LLC
2023 OVERTON RD
PUEBLO, CO 81008-9619
Account Summary
| Account ID | 94-180-00-033 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $66.59 |
| Taxed incl Special Assessments | $66.59 |
| Paid | $66.59 |
| 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 | $66.59 | $0.00 | $0.00 | $66.59 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $71.00 | $0.00 | $0.00 | $71.00 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $72.04 | $0.00 | $0.00 | $72.04 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $69.64 | $0.00 | $0.00 | $69.64 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $76.42 | $0.00 | $0.00 | $76.42 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $74.18 | $0.00 | $0.00 | $74.18 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $70.20 | $0.00 | $0.00 | $70.20 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $70.32 | $0.00 | $0.00 | $70.32 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $64.84 | $0.00 | $0.00 | $64.84 | $0.00 | $0.00 | 7.8834 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .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 | $-66.59 | $0.00 |
| 01/19/2026 | Bill | B&B GRAZING LLC | $66.59 | $66.59 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-0.32 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-70.68 | $0.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $71.00 | $71.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-71.72 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.32 | $71.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $72.04 | $72.04 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.15 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-34.67 | $0.15 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-34.67 | $34.82 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.15 | $69.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $69.64 | $69.64 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-76.12 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.30 | $76.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $76.42 | $76.42 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-73.98 | $0.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $74.28 | $74.28 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-73.88 | $0.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $74.18 | $74.18 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-69.92 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $69.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $70.20 | $70.20 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-35.02 | $0.14 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-35.02 | $35.16 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $70.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $70.32 | $70.32 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-32.32 | $0.10 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $32.42 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-32.32 | $32.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $64.84 | $64.84 |