Tax Account 14-140-06-030
Owners
DISANTI LAND AND CATTLE LLC
29114 SOUTH RD
PUEBLO, CO 81006-9801
Account Summary
| Account ID | 14-140-06-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $532.30 |
| Taxed incl Special Assessments | $532.30 |
| Paid | $532.30 |
| 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 | $532.30 | $0.00 | $0.00 | $532.30 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $404.30 | $0.00 | $0.00 | $404.30 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $408.82 | $0.00 | $0.00 | $408.82 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $488.06 | $0.00 | $0.00 | $488.06 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $533.82 | $0.00 | $0.00 | $533.82 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $553.58 | $0.00 | $0.00 | $553.58 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $552.42 | $0.00 | $0.00 | $552.42 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $694.94 | $0.00 | $0.00 | $694.94 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $695.86 | $0.00 | $0.00 | $695.86 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $556.58 | $0.00 | $0.00 | $556.58 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $554.26 | $0.00 | $0.00 | $554.26 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $441.00 | $0.00 | $4.41 | $445.41 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $438.24 | $0.00 | $0.00 | $438.24 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $354.15 | $0.00 | $0.00 | $354.15 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $353.16 | $0.00 | $0.00 | $353.16 | $0.00 | $0.00 | 10.2154 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .80 | .81 | .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 | $-532.30 | $0.00 |
| 01/19/2026 | BILL | DISANTI LAND AND CATTLE LLC | $532.30 | $532.30 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.36 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-402.94 | $1.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $404.30 | $404.30 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.36 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-407.46 | $1.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $408.82 | $408.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-486.42 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.64 | $486.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $488.06 | $488.06 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.64 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-532.18 | $1.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $533.82 | $533.82 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.70 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-551.88 | $1.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $553.58 | $553.58 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-550.72 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.70 | $550.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $552.42 | $552.42 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.14 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-692.80 | $2.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $694.94 | $694.94 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-693.72 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.14 | $693.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $695.86 | $695.86 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-555.32 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.26 | $555.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $556.58 | $556.58 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.26 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-553.00 | $1.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $554.26 | $554.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-444.40 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.01 | $444.40 |
| 05/15/2015 | INTEREST | 2014 Interest/Penalty | $4.41 | $445.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $441.00 | $441.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.00 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-437.24 | $1.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $438.24 | $438.24 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.81 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-353.34 | $0.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $354.15 | $354.15 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-353.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $353.16 | $353.16 |