Tax Account 04-000-00-169
Owners
J M LAND AND CATTLE LLC
C/O MICHAEL A OCCHIATO
11 HARROGATE TERR
PUEBLO, CO 81001-1723
Account Summary
| Account ID | 04-000-00-169 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $457.70 |
| Taxed incl Special Assessments | $457.70 |
| Paid | $457.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 91.787 |
| Tax District | 60HS (60HS) |
* 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 | $457.70 | $0.00 | $0.00 | $457.70 | $0.00 | $0.00 | 9.1787 | 60HS |
| 2024 REAL ESTATE TAXES | $325.02 | $0.00 | $0.00 | $325.02 | $0.00 | $0.00 | 9.4833 | 60HS |
| 2023 REAL ESTATE TAXES | $1,970.56 | $0.00 | $0.00 | $1,970.56 | $0.00 | $0.00 | 9.5741 | 60HS |
| 2022 REAL ESTATE TAXES | $723.08 | $0.00 | $0.00 | $723.08 | $0.00 | $0.00 | 9.6468 | 60HS |
| 2021 REAL ESTATE TAXES | $726.04 | $0.00 | $0.00 | $726.04 | $0.00 | $0.00 | 9.6866 | 60HS |
| 2020 REAL ESTATE TAXES | $318.48 | $0.00 | $0.00 | $318.48 | $0.00 | $0.00 | 9.8138 | 60HS |
| 2019 REAL ESTATE TAXES | $318.56 | $0.00 | $0.00 | $318.56 | $0.00 | $0.00 | 9.8199 | 60HS |
| 2018 REAL ESTATE TAXES | $285.06 | $0.00 | $0.00 | $285.06 | $0.00 | $0.00 | 8.7819 | 60HS |
| 2017 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 8.8729 | 60HS |
| 2016 REAL ESTATE TAXES | $314.98 | $0.00 | $0.00 | $314.98 | $0.00 | $0.00 | 9.7312 | 60HS |
| 2015 REAL ESTATE TAXES | $313.88 | $0.00 | $0.00 | $313.88 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $314.46 | $0.00 | $0.00 | $314.46 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $315.12 | $0.00 | $0.00 | $315.12 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $317.72 | $0.00 | $0.00 | $317.72 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $310.74 | $0.00 | $0.00 | $310.74 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $328.30 | $0.00 | $0.00 | $328.30 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $319.20 | $0.00 | $0.00 | $319.20 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $323.62 | $0.00 | $0.00 | $323.62 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $329.08 | $0.00 | $0.00 | $329.08 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $340.82 | $0.00 | $0.00 | $340.82 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $327.84 | $0.00 | $0.00 | $327.84 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $340.96 | $0.00 | $0.00 | $340.96 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $336.52 | $0.00 | $0.00 | $336.52 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $333.22 | $0.00 | $0.00 | $333.22 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $301.74 | $0.00 | $0.00 | $301.74 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $292.56 | $0.00 | $0.00 | $292.56 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $258.96 | $0.00 | $0.00 | $258.96 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $262.24 | $0.00 | $0.00 | $262.24 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $265.06 | $0.00 | $0.00 | $265.06 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $292.44 | $0.00 | $0.00 | $292.44 | $0.00 | $0.00 | 9.0537 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | J M LAND AND CATTLE LLC CHECK 396 M KW | $-457.70 | $0.00 |
| 01/19/2026 | Bill | J M LAND AND CATTLE LLC | $457.70 | $457.70 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-323.38 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1.64 | $323.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $325.02 | $325.02 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,960.78 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.78 | $1,960.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,970.56 | $1,970.56 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-719.66 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-3.42 | $719.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $723.08 | $723.08 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-722.62 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-3.42 | $722.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $726.04 | $726.04 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1.48 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-317.00 | $1.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $318.48 | $318.48 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-317.08 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.48 | $317.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $318.56 | $318.56 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.48 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-283.58 | $1.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $285.06 | $285.06 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.48 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-286.52 | $1.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $288.00 | $288.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.76 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-314.22 | $0.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $314.98 | $314.98 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.76 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-313.12 | $0.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $313.88 | $313.88 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-313.70 | $0.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.46 | $314.46 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-314.36 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.76 | $314.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $315.12 | $315.12 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.10 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-316.62 | $1.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $317.72 | $317.72 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-310.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $310.74 | $310.74 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-328.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $328.30 | $328.30 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-319.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $319.20 | $319.20 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-323.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $323.62 | $323.62 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-329.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $329.08 | $329.08 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-340.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $340.82 | $340.82 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-327.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $327.84 | $327.84 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-340.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $340.96 | $340.96 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-336.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $336.52 | $336.52 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-333.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $333.22 | $333.22 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-301.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $301.74 | $301.74 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-292.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $292.56 | $292.56 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-258.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $258.96 | $258.96 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-262.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $262.24 | $262.24 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-265.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $265.06 | $265.06 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-292.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $292.44 | $292.44 |