Tax Account 14-130-01-005
Owners
DI SANTI LAND AND CATTLE LLC
29114 SOUTH RD
PUEBLO, CO 81006-9801
Account Summary
| Account ID | 14-130-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.08 |
| Taxed incl Special Assessments | $3.08 |
| Paid | $3.08 |
| 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 | $3.08 | $0.00 | $0.00 | $3.08 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,120.46 | $0.00 | $0.00 | $3,120.46 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,155.34 | $0.00 | $0.00 | $3,155.34 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $65.12 | $0.00 | $0.00 | $65.12 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $64.90 | $0.00 | $0.00 | $64.90 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $59.90 | $0.00 | $0.00 | $59.90 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $59.74 | $0.00 | $0.00 | $59.74 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $59.78 | $0.00 | $0.00 | $59.78 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $59.94 | $0.00 | $0.00 | $59.94 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $59.70 | $0.00 | $0.00 | $59.70 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $59.54 | $0.00 | $0.59 | $60.13 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $59.16 | $0.00 | $0.00 | $59.16 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $59.26 | $0.00 | $0.00 | $59.26 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $59.80 | $0.00 | $0.00 | $59.80 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $60.28 | $0.00 | $0.00 | $60.28 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $60.30 | $0.00 | $0.00 | $60.30 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $61.20 | $0.00 | $0.00 | $61.20 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $65.38 | $0.00 | $0.00 | $65.38 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $63.68 | $0.00 | $0.00 | $63.68 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $67.96 | $0.00 | $0.00 | $67.96 | $0.00 | $0.00 | 11.7165 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .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 | $-3.08 | $0.00 |
| 01/19/2026 | BILL | DI SANTI LAND AND CATTLE LLC | $3.08 | $3.08 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-3,110.50 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-9.96 | $3,110.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,120.46 | $3,120.46 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-9.96 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-3,145.38 | $9.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,155.34 | $3,155.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-64.94 | $0.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $65.12 | $65.12 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-64.72 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $64.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $64.90 | $64.90 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-59.72 | $0.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $59.90 | $59.90 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-59.56 | $0.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $59.74 | $59.74 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-59.60 | $0.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $59.78 | $59.78 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-59.68 | $0.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $59.86 | $59.86 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-59.80 | $0.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $59.94 | $59.94 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-59.56 | $0.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $59.70 | $59.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-59.99 | $0.14 |
| 05/15/2015 | INTEREST | 2014 Interest/Penalty | $0.59 | $60.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $59.54 | $59.54 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-59.02 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $59.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $59.16 | $59.16 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-59.28 | $0.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $59.42 | $59.42 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-59.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $59.26 | $59.26 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-59.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $59.80 | $59.80 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-60.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $60.28 | $60.28 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-60.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $60.30 | $60.30 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-61.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $61.20 | $61.20 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-65.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $65.38 | $65.38 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-63.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $63.68 | $63.68 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-67.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $67.96 | $67.96 |