Tax Account 38-000-00-085
Owners
MOCCHIATO FAMILY REI LLC
C/O MICHAEL A OCCHIATO
11 HARROGATE TER
PUEBLO, CO 81001-1723
Account Summary
| Account ID | 38-000-00-085 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,135.92 |
| Taxed incl Special Assessments | $6,135.92 |
| Paid | $6,135.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $6,135.92 | $0.00 | $0.00 | $6,135.92 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $5,605.14 | $10.00 | $336.31 | $5,951.45 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $5,677.94 | $0.00 | $0.00 | $5,677.94 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,532.34 | $0.00 | $0.00 | $1,532.34 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,527.64 | $0.00 | $0.00 | $1,527.64 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,425.06 | $0.00 | $0.00 | $1,425.06 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,421.80 | $0.00 | $0.00 | $1,421.80 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,434.18 | $0.00 | $0.00 | $1,434.18 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,437.18 | $0.00 | $0.00 | $1,437.18 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,444.52 | $0.00 | $0.00 | $1,444.52 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,309.14 | $0.00 | $0.00 | $1,309.14 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,305.18 | $0.00 | $0.00 | $1,305.18 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,295.94 | $0.00 | $0.00 | $1,295.94 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,302.45 | $0.00 | $0.00 | $1,302.45 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,204.94 | $0.00 | $0.00 | $1,204.94 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,218.58 | $0.00 | $0.00 | $1,218.58 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,231.04 | $0.00 | $0.00 | $1,231.04 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,231.56 | $0.00 | $36.95 | $1,268.51 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,254.10 | $12.15 | $75.25 | $1,341.50 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $907.28 | $0.00 | $27.22 | $934.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $367.90 | $0.00 | $0.00 | $367.90 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $399.98 | $0.00 | $16.00 | $415.98 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $393.84 | $0.00 | $11.82 | $405.66 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $381.98 | $0.00 | $0.00 | $381.98 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $355.06 | $0.00 | $0.00 | $355.06 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $351.36 | $0.00 | $0.00 | $351.36 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $353.90 | $0.00 | $0.00 | $353.90 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $363.02 | $0.00 | $0.00 | $363.02 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $372.14 | $0.00 | $0.00 | $372.14 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $946.64 | $0.00 | $0.00 | $946.64 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $35.50 | $0.00 | $0.00 | $35.50 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.34 | 3.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | MOCCHIATO FAMILY REI LLC WT 04809 | $-6,135.92 | $0.00 |
| 01/19/2026 | BILL | MOCCHIATO FAMILY REI LLC | $6,135.92 | $6,135.92 |
| 11/13/2025 | LIEN | 2024 Redemption Payment | $-6,113.69 | $0.00 |
| 11/13/2025 | LIEN | 2024 Redemption Interest/Fee | $146.24 | $6,113.69 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $5,967.45 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $5,987.59 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5,921.31 | $5,997.59 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $336.31 | $11,918.90 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $11,582.59 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $5,967.45 | $11,572.59 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $19.00 | $5,605.14 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $5,586.14 | $5,586.14 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-19.00 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-5,586.14 | $19.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,605.14 | $5,605.14 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.00 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-5,658.94 | $19.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,677.94 | $5,677.94 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,527.80 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-4.54 | $1,527.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,532.34 | $1,532.34 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,523.10 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-4.54 | $1,523.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,527.64 | $1,527.64 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-4.54 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,420.52 | $4.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,425.06 | $1,425.06 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-4.54 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,417.26 | $4.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,421.80 | $1,421.80 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,429.64 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.54 | $1,429.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,434.18 | $1,434.18 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.54 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,432.64 | $4.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,437.18 | $1,437.18 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,441.16 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $1,441.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,444.52 | $1,444.52 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,305.78 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $1,305.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,309.14 | $1,309.14 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,301.82 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $1,301.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,305.18 | $1,305.18 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,292.58 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $1,292.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,295.94 | $1,295.94 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,299.08 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $1,299.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,302.45 | $1,302.45 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,204.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,204.94 | $1,204.94 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,218.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,218.58 | $1,218.58 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,231.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,231.04 | $1,231.04 |
| 07/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,268.51 | $0.00 |
| 07/21/2009 | INTEREST | 2008 Interest/Penalty | $36.95 | $1,268.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,231.56 | $1,231.56 |
| 12/31/2008 | LIEN | 2007 Redemption Payment | $-1,397.72 | $0.00 |
| 12/31/2008 | LIEN | 2007 Redemption Interest/Fee | $44.22 | $1,397.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,329.35 | $1,353.50 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $2,682.85 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $2,695.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $75.25 | $2,682.85 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,353.50 | $2,607.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,254.10 | $1,254.10 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-934.50 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $27.22 | $934.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $907.28 | $907.28 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-367.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $367.90 | $367.90 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-415.98 | $0.00 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $16.00 | $415.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $399.98 | $399.98 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-405.66 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $11.82 | $405.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $393.84 | $393.84 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-381.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $381.98 | $381.98 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-355.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $355.06 | $355.06 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-351.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $351.36 | $351.36 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-353.90 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $353.90 | $353.90 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-363.02 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $363.02 | $363.02 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-372.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $372.14 | $372.14 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-946.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $946.64 | $946.64 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-35.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $35.50 | $35.50 |