Tax Account 13-000-00-190
Owners
DISANTI LAND AND CATTLE LLC
29114 SOUTH RD
PUEBLO, CO 81006
Account Summary
| Account ID | 13-000-00-190 |
|---|---|
| Account Type | Real Estate |
| Location | 36540 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,955.13 |
| Taxed incl Special Assessments | $5,955.13 |
| Paid | $5,955.13 |
| 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 | 70UB (70UB) |
* 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 | $5,955.13 | $0.00 | $0.00 | $5,955.13 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $4,353.76 | $0.00 | $0.00 | $4,353.76 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,403.16 | $0.00 | $0.00 | $4,403.16 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $5,099.32 | $0.00 | $0.00 | $5,099.32 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $5,247.00 | $0.00 | $0.00 | $5,247.00 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $4,046.80 | $0.00 | $0.00 | $4,046.80 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $4,037.90 | $0.00 | $0.00 | $4,037.90 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $3,874.58 | $0.00 | $0.00 | $3,874.58 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $3,879.62 | $0.00 | $0.00 | $3,879.62 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $3,429.40 | $0.00 | $0.00 | $3,429.40 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $3,415.18 | $0.00 | $0.00 | $3,415.18 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $3,138.32 | $0.00 | $0.00 | $3,138.32 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $3,118.72 | $0.00 | $0.00 | $3,118.72 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,987.95 | $0.00 | $0.00 | $2,987.95 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $3,715.04 | $0.00 | $0.00 | $3,715.04 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $3,737.62 | $0.00 | $0.00 | $3,737.62 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $3,767.62 | $0.00 | $0.00 | $3,767.62 | $0.00 | $0.00 | 10.3934 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.94 | 55.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.71 | 19.91 | .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 | $-5,955.13 | $0.00 |
| 01/19/2026 | Bill | DISANTI LAND AND CATTLE LLC | $5,955.13 | $5,955.13 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-4,311.10 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-42.66 | $4,311.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,353.76 | $4,353.76 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-4,360.50 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-42.66 | $4,360.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,403.16 | $4,403.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-37.20 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5,062.12 | $37.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,099.32 | $5,099.32 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-37.20 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-5,209.80 | $37.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,247.00 | $5,247.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-36.32 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-4,010.48 | $36.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,046.80 | $4,046.80 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-4,001.58 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-36.32 | $4,001.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,037.90 | $4,037.90 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-3,842.60 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-31.98 | $3,842.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,874.58 | $3,874.58 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-31.98 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-3,847.64 | $31.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,879.62 | $3,879.62 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-20.02 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,409.38 | $20.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,429.40 | $3,429.40 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-20.02 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-3,395.16 | $20.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,415.18 | $3,415.18 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-19.56 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-3,118.76 | $19.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,138.32 | $3,138.32 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-19.56 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-3,099.16 | $19.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,118.72 | $3,118.72 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-19.91 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-2,968.04 | $19.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,987.95 | $2,987.95 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-3,715.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,715.04 | $3,715.04 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-3,737.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,737.62 | $3,737.62 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-3,767.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,767.62 | $3,767.62 |