Tax Account 95-290-09-004
Owners
BBB TRUST DATED JUNE 18 2026
856 N PURCELL BLVD
PUEBLO WEST, CO 81007-1186
Account Summary
| Account ID | 95-290-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 856 N PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,143.53 |
| Taxed incl Special Assessments | $3,143.53 |
| Paid | $3,143.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,143.53 | $0.00 | $0.00 | $3,143.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,027.82 | $0.00 | $0.00 | $3,027.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,062.64 | $0.00 | $0.00 | $3,062.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,230.98 | $0.00 | $0.00 | $2,230.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,287.64 | $0.00 | $0.00 | $2,287.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,910.98 | $0.00 | $0.00 | $1,910.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,905.58 | $0.00 | $0.00 | $1,905.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,658.28 | $0.00 | $0.00 | $1,658.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,660.30 | $0.00 | $0.00 | $1,660.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,579.96 | $0.00 | $0.00 | $1,579.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,566.82 | $0.00 | $0.00 | $1,566.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,439.84 | $0.00 | $0.00 | $1,439.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,430.50 | $0.00 | $7.15 | $1,437.65 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,448.21 | $0.00 | $0.00 | $1,448.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,434.90 | $0.00 | $0.00 | $1,434.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,536.24 | $0.00 | $0.00 | $1,536.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,549.82 | $0.00 | $0.00 | $1,549.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,146.84 | $0.00 | $0.00 | $1,146.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,164.54 | $0.00 | $0.00 | $1,164.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,142.72 | $0.00 | $0.00 | $1,142.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,098.84 | $0.00 | $0.00 | $1,098.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,156.02 | $0.00 | $0.00 | $1,156.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,137.30 | $0.00 | $11.37 | $1,148.67 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,180.58 | $0.00 | $0.00 | $1,180.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,103.62 | $0.00 | $0.00 | $1,103.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,014.52 | $0.00 | $0.00 | $1,014.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $60.30 | $0.00 | $0.00 | $60.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $16.51 | $0.00 | $0.00 | $16.51 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.98 | 46.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.98 | 46.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.38 | 12.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/14/2026 | PAYMENT | BYRD BILLY B/BYRD TRINA K PAYIT PAID BY PAYMENT PROVIDER API | $-1,571.76 | $0.00 |
| 02/25/2026 | PAYMENT | BYRD BILLY B/BYRD TRINA K PAYIT PAID BY PAYMENT PROVIDER API | $-1,571.77 | $1,571.76 |
| 01/19/2026 | BILL | BYRD BILLY B/BYRD TRINA K | $3,143.53 | $3,143.53 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-23.22 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,490.69 | $23.22 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.22 | $1,513.91 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,490.69 | $1,537.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,027.82 | $3,027.82 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,508.10 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-23.22 | $1,508.10 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,508.10 | $1,531.32 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-23.22 | $3,039.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,062.64 | $3,062.64 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,100.79 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.70 | $1,100.79 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-14.70 | $1,115.49 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,100.79 | $1,130.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,230.98 | $2,230.98 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.70 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,129.12 | $14.70 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-14.70 | $1,143.82 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,129.12 | $1,158.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,287.64 | $2,287.64 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-12.25 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-943.24 | $12.25 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.25 | $955.49 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-943.24 | $967.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,910.98 | $1,910.98 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.25 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-940.54 | $12.25 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-12.25 | $952.79 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-940.54 | $965.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,905.58 | $1,905.58 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-10.58 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-818.56 | $10.58 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.58 | $829.14 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-818.56 | $839.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,658.28 | $1,658.28 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.58 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-819.57 | $10.58 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-819.57 | $830.15 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.58 | $1,649.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,660.30 | $1,660.30 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-783.22 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $783.22 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-783.22 | $789.98 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $1,573.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,579.96 | $1,579.96 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-776.65 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $776.65 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-776.65 | $783.41 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $1,560.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,566.82 | $1,566.82 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-713.71 | $6.21 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-713.71 | $719.92 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $1,433.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,439.84 | $1,439.84 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $0.00 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-716.13 | $6.27 |
| 06/26/2014 | INTEREST | 2013 Interest/Penalty | $7.15 | $722.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-709.04 | $715.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $1,424.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,430.50 | $1,430.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-717.85 | $6.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-717.85 | $724.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $1,441.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,448.21 | $1,448.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-717.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-717.45 | $717.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,434.90 | $1,434.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-768.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-768.12 | $768.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,536.24 | $1,536.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-774.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-774.91 | $774.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,549.82 | $1,549.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $573.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,146.84 | $1,146.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-582.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-582.27 | $582.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,164.54 | $1,164.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-571.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-571.36 | $571.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,142.72 | $1,142.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-549.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-549.42 | $549.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,098.84 | $1,098.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-578.01 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-578.01 | $578.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,156.02 | $1,156.02 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-580.02 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $11.37 | $580.02 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-568.65 | $568.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,137.30 | $1,137.30 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-590.29 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-590.29 | $590.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,180.58 | $1,180.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-551.81 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-551.81 | $551.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,103.62 | $1,103.62 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-507.26 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-507.26 | $507.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,014.52 | $1,014.52 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-30.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-30.15 | $30.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $60.30 | $60.30 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-16.51 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.51 | $16.51 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $66.92 | $66.92 |