Tax Account 94-180-00-034
Owners
B&B GRAZING LLC
2023 OVERTON RD
PUEBLO, CO 81008-9619
Account Summary
| Account ID | 94-180-00-034 |
|---|---|
| Account Type | Real Estate |
| Location | 3750 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,618.44 |
| Taxed incl Special Assessments | $1,618.44 |
| Paid | $1,618.44 |
| 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 | $1,618.44 | $0.00 | $0.00 | $1,618.44 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $1,964.10 | $0.00 | $0.00 | $1,964.10 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,992.36 | $0.00 | $0.00 | $1,992.36 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,229.44 | $0.00 | $0.00 | $1,229.44 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,259.32 | $0.00 | $0.00 | $1,259.32 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,578.00 | $0.00 | $0.00 | $1,578.00 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,572.46 | $0.00 | $0.00 | $1,572.46 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $1,397.72 | $0.00 | $0.00 | $1,397.72 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $1,400.08 | $0.00 | $0.00 | $1,400.08 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $1,257.98 | $0.00 | $0.00 | $1,257.98 | $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 | 27.54 | 27.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .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 | $-1,618.44 | $0.00 |
| 01/19/2026 | Bill | B&B GRAZING LLC | $1,618.44 | $1,618.44 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-38.68 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,925.42 | $38.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,964.10 | $1,964.10 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-976.84 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-19.34 | $976.84 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-19.34 | $996.18 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-976.84 | $1,015.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,992.36 | $1,992.36 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.14 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-604.58 | $10.14 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-10.14 | $614.72 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-604.58 | $624.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,229.44 | $1,229.44 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,239.04 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-20.28 | $1,239.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,259.32 | $1,259.32 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-25.36 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,552.64 | $25.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,578.00 | $1,578.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-773.55 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.68 | $773.55 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-12.68 | $786.23 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-773.55 | $798.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,572.46 | $1,572.46 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-687.68 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.18 | $687.68 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-11.18 | $698.86 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-687.68 | $710.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,397.72 | $1,397.72 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-11.18 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-688.86 | $11.18 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-11.18 | $700.04 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-688.86 | $711.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,400.08 | $1,400.08 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-622.24 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $622.24 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $628.99 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-622.24 | $635.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,257.98 | $1,257.98 |