Tax Account 04-150-00-031
Owners
J M LAND AND CATTLE LLC
C/O MICHAEL A OCCHIATO
11 HARROGATE TERR
PUEBLO, CO 81001-1723
Account Summary
| Account ID | 04-150-00-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $393.08 |
| Taxed incl Special Assessments | $393.08 |
| Paid | $393.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.768 |
| Tax District | 70AB (70AB) |
* 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 | $393.08 | $0.00 | $0.00 | $393.08 | $0.00 | $0.00 | 9.3768 | 70AB |
| 2024 REAL ESTATE TAXES | $251.28 | $0.00 | $0.00 | $251.28 | $0.00 | $0.00 | 9.3410 | 70AB |
| 2023 REAL ESTATE TAXES | $2,207.38 | $0.00 | $0.00 | $2,207.38 | $0.00 | $0.00 | 9.4422 | 70AB |
| 2022 REAL ESTATE TAXES | $112.78 | $0.00 | $0.00 | $112.78 | $0.00 | $0.00 | 9.3534 | 70AB |
| 2021 REAL ESTATE TAXES | $111.92 | $0.00 | $0.00 | $111.92 | $0.00 | $0.00 | 9.3263 | 70AB |
| 2020 REAL ESTATE TAXES | $90.10 | $0.00 | $0.00 | $90.10 | $0.00 | $0.00 | 9.3385 | 70AB |
| 2019 REAL ESTATE TAXES | $89.60 | $0.00 | $0.00 | $89.60 | $0.00 | $0.00 | 9.3152 | 70AB |
| 2018 REAL ESTATE TAXES | $89.60 | $0.00 | $0.00 | $89.60 | $0.00 | $0.00 | 9.3164 | 70AB |
| 2017 REAL ESTATE TAXES | $89.74 | $0.00 | $0.00 | $89.74 | $0.00 | $0.00 | 9.3304 | 70AB |
| 2016 REAL ESTATE TAXES | $74.76 | $0.00 | $0.00 | $74.76 | $0.00 | $0.00 | 7.7894 | 70AB |
| 2015 REAL ESTATE TAXES | $74.36 | $0.00 | $0.00 | $74.36 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $74.10 | $0.00 | $0.00 | $74.10 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $73.48 | $0.00 | $0.00 | $73.48 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $73.70 | $0.00 | $0.00 | $73.70 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $73.64 | $0.00 | $0.00 | $73.64 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $74.54 | $0.00 | $0.00 | $74.54 | $0.00 | $0.00 | 7.7889 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .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 | $-393.08 | $0.00 |
| 01/19/2026 | Bill | J M LAND AND CATTLE LLC | $393.08 | $393.08 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-251.28 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $251.28 | $251.28 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.12 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,196.26 | $11.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,207.38 | $2,207.38 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.54 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-112.24 | $0.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $112.78 | $112.78 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-111.92 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $111.92 | $111.92 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-89.66 | $0.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $90.10 | $90.10 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-89.16 | $0.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $89.60 | $89.60 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-89.16 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.44 | $89.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.60 | $89.60 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-89.30 | $0.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.74 | $89.74 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-74.54 | $0.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $74.76 | $74.76 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-74.14 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $74.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $74.36 | $74.36 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-73.88 | $0.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $74.10 | $74.10 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-73.26 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $73.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $73.48 | $73.48 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-73.70 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $73.70 | $73.70 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-73.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $73.64 | $73.64 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-74.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $74.54 | $74.54 |
