Tax Account 13-090-03-002
Owners
DISANTI LAND AND CATTLE LLC
29114 SOUTH RD
PUEBLO, CO 81006-9659
Account Summary
| Account ID | 13-090-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $238.19 |
| Taxed incl Special Assessments | $238.19 |
| Paid | $238.19 |
| 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 | $238.19 | $0.00 | $0.00 | $238.19 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $173.28 | $0.00 | $0.00 | $173.28 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $175.22 | $0.00 | $5.26 | $180.48 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $208.88 | $0.00 | $0.00 | $208.88 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $228.78 | $0.00 | $0.00 | $228.78 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $238.58 | $0.00 | $0.00 | $238.58 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $237.64 | $0.00 | $0.00 | $237.64 | $0.00 | $0.00 | 10.2689 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .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 | $-238.19 | $0.00 |
| 01/19/2026 | Bill | DISANTI LAND AND CATTLE LLC | $238.19 | $238.19 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-172.70 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.58 | $172.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $173.28 | $173.28 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.60 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-179.88 | $0.60 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $5.26 | $180.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $175.22 | $175.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-208.18 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $208.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $208.88 | $208.88 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-228.08 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.70 | $228.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $228.78 | $228.78 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-237.84 | $0.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $238.58 | $238.58 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-236.90 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $236.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $237.64 | $237.64 |