Tax Account 11-000-00-130
Owners
DI SANTI LAND AND CATTLE LLC
29114 SOUTH RD
PUEBLO, CO 81006-9801
Account Summary
| Account ID | 11-000-00-130 |
|---|---|
| Account Type | Real Estate |
| Location | 3026 59TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,949.65 |
| Taxed incl Special Assessments | $1,949.65 |
| Paid | $1,949.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,949.65 | $0.00 | $0.00 | $1,949.65 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,903.94 | $0.00 | $0.00 | $1,903.94 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,926.08 | $0.00 | $0.00 | $1,926.08 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,725.62 | $0.00 | $0.00 | $1,725.62 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,813.80 | $0.00 | $0.00 | $1,813.80 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,607.58 | $0.00 | $0.00 | $1,607.58 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,603.66 | $0.00 | $0.00 | $1,603.66 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,409.74 | $0.00 | $0.00 | $1,409.74 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,411.58 | $0.00 | $0.00 | $1,411.58 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,341.82 | $0.00 | $0.00 | $1,341.82 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,336.26 | $0.00 | $0.00 | $1,336.26 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,324.66 | $0.00 | $13.24 | $1,337.90 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,316.38 | $0.00 | $0.00 | $1,316.38 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,296.85 | $0.00 | $0.00 | $1,296.85 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,288.88 | $0.00 | $0.00 | $1,288.88 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,415.22 | $0.00 | $0.00 | $1,415.22 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,427.02 | $0.00 | $0.00 | $1,427.02 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,396.38 | $0.00 | $0.00 | $1,396.38 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,417.08 | $0.00 | $0.00 | $1,417.08 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,408.74 | $0.00 | $0.00 | $1,408.74 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,372.34 | $0.00 | $0.00 | $1,372.34 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,335.68 | $0.00 | $0.00 | $1,335.68 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,319.60 | $0.00 | $0.00 | $1,319.60 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,291.30 | $0.00 | $0.00 | $1,291.30 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,220.08 | $0.00 | $0.00 | $1,220.08 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,033.60 | $0.00 | $0.00 | $1,033.60 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $935.50 | $0.00 | $0.00 | $935.50 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $911.08 | $0.00 | $0.00 | $911.08 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $930.26 | $0.00 | $0.00 | $930.26 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $920.80 | $0.00 | $0.00 | $920.80 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $897.62 | $0.00 | $0.00 | $897.62 | $0.00 | $0.00 | 10.5601 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.20 | 7.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | DI SANTI LAND AND CATTLE LLC CHECK 5151 | $-1,949.65 | $0.00 |
| 01/19/2026 | Bill | DI SANTI LAND AND CATTLE LLC | $1,949.65 | $1,949.65 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-22.84 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,881.10 | $22.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,903.94 | $1,903.94 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,903.24 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-22.84 | $1,903.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,926.08 | $1,926.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.88 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,710.74 | $14.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,725.62 | $1,725.62 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.88 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,798.92 | $14.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,813.80 | $1,813.80 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-12.70 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,594.88 | $12.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,607.58 | $1,607.58 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.70 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,590.96 | $12.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,603.66 | $1,603.66 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.58 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,399.16 | $10.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,409.74 | $1,409.74 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,401.00 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.58 | $1,401.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,411.58 | $1,411.58 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,334.86 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $1,334.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,341.82 | $1,341.82 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,329.30 | $6.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,336.26 | $1,336.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,330.59 | $7.31 |
| 05/15/2015 | INTEREST | 2014 Interest/Penalty | $13.24 | $1,337.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,324.66 | $1,324.66 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,309.14 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-7.24 | $1,309.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,316.38 | $1,316.38 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,289.58 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $1,289.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,296.85 | $1,296.85 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,288.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,288.88 | $1,288.88 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,415.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,415.22 | $1,415.22 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,427.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,427.02 | $1,427.02 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,396.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,396.38 | $1,396.38 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,417.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,417.08 | $1,417.08 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,408.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,408.74 | $1,408.74 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,372.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,372.34 | $1,372.34 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,335.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,335.68 | $1,335.68 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,319.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,319.60 | $1,319.60 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,291.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,291.30 | $1,291.30 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,220.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,220.08 | $1,220.08 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,033.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,033.60 | $1,033.60 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-935.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $935.50 | $935.50 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-911.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $911.08 | $911.08 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-930.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $930.26 | $930.26 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-920.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $920.80 | $920.80 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-897.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $897.62 | $897.62 |