Tax Account 14-140-06-031
Owners
DISANTI LAND AND CATTLE LLC
29114 SOUTH RD
PUEBLO, CO 81006-9801
Account Summary
| Account ID | 14-140-06-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $706.30 |
| Taxed incl Special Assessments | $706.30 |
| Paid | $706.30 |
| 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 | $706.30 | $0.00 | $0.00 | $706.30 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $388.84 | $0.00 | $0.00 | $388.84 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $393.18 | $0.00 | $0.00 | $393.18 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $471.98 | $0.00 | $0.00 | $471.98 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $433.76 | $0.00 | $0.00 | $433.76 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $431.90 | $0.00 | $0.00 | $431.90 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $601.88 | $0.00 | $0.00 | $601.88 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $602.68 | $0.00 | $0.00 | $602.68 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $584.36 | $0.00 | $0.00 | $584.36 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $581.94 | $0.00 | $0.00 | $581.94 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $458.34 | $0.00 | $4.58 | $462.92 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $455.46 | $0.00 | $0.00 | $455.46 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $359.78 | $0.00 | $0.00 | $359.78 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $358.76 | $0.00 | $0.00 | $358.76 | $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 | 2.30 | 2.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .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 | $-706.30 | $0.00 |
| 01/19/2026 | BILL | DISANTI LAND AND CATTLE LLC | $706.30 | $706.30 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-387.54 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.30 | $387.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $388.84 | $388.84 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.30 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-391.88 | $1.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $393.18 | $393.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.44 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-428.72 | $1.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $430.16 | $430.16 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-470.54 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.44 | $470.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $471.98 | $471.98 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-432.44 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.32 | $432.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $433.76 | $433.76 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-430.58 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.32 | $430.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $431.90 | $431.90 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.86 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-600.02 | $1.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $601.88 | $601.88 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-600.82 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.86 | $600.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $602.68 | $602.68 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.32 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-583.04 | $1.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $584.36 | $584.36 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.32 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-580.62 | $1.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $581.94 | $581.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-461.87 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.05 | $461.87 |
| 05/15/2015 | INTEREST | 2014 Interest/Penalty | $4.58 | $462.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $458.34 | $458.34 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.04 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-454.42 | $1.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $455.46 | $455.46 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-358.96 | $0.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.78 | $359.78 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-358.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.76 | $358.76 |