Tax Account 16-000-00-289
Owners
J M LAND AND CATTLE LLC
11 HARROGATE TER
PUEBLO, CO 81001-1723
Account Summary
| Account ID | 16-000-00-289 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15.62 |
| Taxed incl Special Assessments | $15.62 |
| Paid | $15.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $15.62 | $0.00 | $0.00 | $15.62 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $16.33 | $0.00 | $0.00 | $16.33 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $16.55 | $0.00 | $0.00 | $16.55 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $16.36 | $0.00 | $0.00 | $16.36 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $17.85 | $0.00 | $0.00 | $17.85 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $8.55 | $0.00 | $0.00 | $8.55 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $8.68 | $0.00 | $0.00 | $8.68 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $8.22 | $0.00 | $0.00 | $8.22 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $8.23 | $0.00 | $0.00 | $8.23 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $7.56 | $0.00 | $0.00 | $7.56 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $7.51 | $0.00 | $0.00 | $7.51 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $6.83 | $0.00 | $0.00 | $6.83 | $0.00 | $0.00 | 7.7187 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | J M LAND AND CATTLE LLC CHECK 396 M KW | $-15.62 | $0.00 |
| 01/19/2026 | Bill | J M LAND AND CATTLE LLC | $15.62 | $15.62 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-16.33 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16.33 | $16.33 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.55 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16.55 | $16.55 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-16.36 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16.36 | $16.36 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.85 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17.85 | $17.85 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.55 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8.55 | $8.55 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-8.68 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8.68 | $8.68 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8.22 | $8.22 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8.23 | $8.23 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7.56 | $7.56 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.51 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7.51 | $7.51 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6.83 | $6.83 |