Tax Account 04-191-20-017
Owners
BOTTINI RENTALS LLC
151 29 1/2 LN
PUEBLO, CO 81006-9634
Account Summary
| Account ID | 04-191-20-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1738 JERRY MURPHY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,148.63 |
| Taxed incl Special Assessments | $1,148.63 |
| Paid | $1,148.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,148.63 | $0.00 | $0.00 | $1,148.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $865.96 | $0.00 | $0.00 | $865.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $876.16 | $0.00 | $0.00 | $876.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $955.00 | $0.00 | $0.00 | $955.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $984.74 | $0.00 | $0.00 | $984.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $712.68 | $0.00 | $0.00 | $712.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $713.34 | $0.00 | $0.00 | $713.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $574.12 | $0.00 | $0.00 | $574.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $579.86 | $0.00 | $0.00 | $579.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $534.08 | $0.00 | $0.00 | $534.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $532.06 | $0.00 | $0.00 | $532.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $527.12 | $0.00 | $0.00 | $527.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $528.30 | $0.00 | $10.56 | $538.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $563.37 | $10.00 | $33.80 | $607.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $544.56 | $0.00 | $21.78 | $566.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $609.96 | $10.00 | $42.70 | $662.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $591.40 | $0.00 | $23.66 | $615.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $648.44 | $0.00 | $12.97 | $661.41 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $660.06 | $0.00 | $26.40 | $686.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $669.10 | $10.00 | $40.15 | $719.25 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $640.34 | $0.00 | $12.81 | $653.15 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $558.84 | $0.00 | $0.00 | $558.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $551.00 | $0.00 | $0.00 | $551.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $627.12 | $0.00 | $0.00 | $627.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $566.06 | $0.00 | $0.00 | $566.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $537.90 | $0.00 | $0.00 | $537.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $528.36 | $0.00 | $0.00 | $528.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $486.36 | $0.00 | $24.32 | $510.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $491.22 | $0.00 | $0.00 | $491.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $422.74 | $0.00 | $0.00 | $422.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $432.74 | $0.00 | $0.00 | $432.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $453.08 | $0.00 | $0.00 | $453.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $453.08 | $0.00 | $18.12 | $471.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $519.12 | $0.00 | $10.38 | $529.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $519.12 | $0.00 | $23.36 | $542.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $527.76 | $0.00 | $23.75 | $551.51 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.55 | 7.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | BOTTINI RENTALS LLC CHECK 19202 L-10 C*TR | $-1,148.63 | $0.00 |
| 01/19/2026 | Bill | BOTTINI RENTALS LLC | $1,148.63 | $1,148.63 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-24.86 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-841.10 | $24.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $865.96 | $865.96 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-24.86 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-851.30 | $24.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $876.16 | $876.16 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-936.56 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-18.44 | $936.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $955.00 | $955.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-18.44 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-966.30 | $18.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $984.74 | $984.74 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-13.18 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-699.50 | $13.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $712.68 | $712.68 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.18 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-700.16 | $13.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $713.34 | $713.34 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.72 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-562.40 | $11.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.12 | $574.12 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.72 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-568.14 | $11.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $579.86 | $579.86 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-526.78 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $526.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $534.08 | $534.08 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-524.76 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $524.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $532.06 | $532.06 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-259.96 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $259.96 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $263.56 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-259.96 | $267.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $527.12 | $527.12 |
| 08/19/2014 | LIEN | 2013 Redemption Payment | $-557.47 | $0.00 |
| 08/19/2014 | LIEN | 2013 Redemption Interest/Fee | $13.61 | $557.47 |
| 08/19/2014 | LIEN | 2012 Redemption Payment | $-682.97 | $543.86 |
| 08/19/2014 | LIEN | 2012 Redemption Interest/Fee | $63.80 | $1,226.83 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-531.52 | $1,163.03 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.34 | $1,694.55 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $10.56 | $1,701.89 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $543.86 | $1,691.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $528.30 | $1,147.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $619.17 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $627.26 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-589.08 | $637.26 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $33.80 | $1,226.34 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,192.54 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $619.17 | $1,182.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $563.37 | $563.37 |
| 10/26/2012 | LIEN | 2011 Redemption Payment | $-585.63 | $0.00 |
| 10/26/2012 | LIEN | 2011 Redemption Interest/Fee | $14.29 | $585.63 |
| 10/26/2012 | LIEN | 2010 Redemption Payment | $-749.18 | $571.34 |
| 10/26/2012 | LIEN | 2010 Redemption Interest/Fee | $74.52 | $1,320.52 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-566.34 | $1,246.00 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $21.78 | $1,812.34 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $571.34 | $1,790.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $544.56 | $1,219.22 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $674.66 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-652.66 | $684.66 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,337.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $42.70 | $1,327.32 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $674.66 | $1,284.62 |
| 01/31/2011 | LIEN | 2009 Redemption Payment | $-666.56 | $609.96 |
| 01/31/2011 | LIEN | 2009 Redemption Interest/Fee | $46.50 | $1,276.52 |
| 01/31/2011 | LIEN | 2007 Redemption Payment | $-950.76 | $1,230.02 |
| 01/31/2011 | LIEN | 2007 Redemption Interest/Fee | $259.30 | $2,180.78 |
| 01/31/2011 | LIEN | 2006 Redemption Payment | $-1,103.88 | $1,921.48 |
| 01/31/2011 | LIEN | 2006 Redemption Interest/Fee | $372.63 | $3,025.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $609.96 | $2,652.73 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-615.06 | $2,042.77 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $23.66 | $2,657.83 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $620.06 | $2,634.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $591.40 | $2,014.11 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-661.41 | $1,422.71 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $12.97 | $2,084.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $648.44 | $2,071.15 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-686.46 | $1,422.71 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $26.40 | $2,109.17 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $691.46 | $2,082.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $660.06 | $1,391.31 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $731.25 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-709.25 | $741.25 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,450.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $40.15 | $1,440.50 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $731.25 | $1,400.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $669.10 | $669.10 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-653.15 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $12.81 | $653.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $640.34 | $640.34 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-558.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $558.84 | $558.84 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-551.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $551.00 | $551.00 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-627.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $627.12 | $627.12 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-566.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $566.06 | $566.06 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-537.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $537.90 | $537.90 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-528.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $528.36 | $528.36 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-510.68 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $24.32 | $510.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $486.36 | $486.36 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-491.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $491.22 | $491.22 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-422.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $422.74 | $422.74 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-432.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $432.74 | $432.74 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-453.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $453.08 | $453.08 |
| 08/26/1994 | PAYMENT | 1993 - Bill Payment | $-471.20 | $0.00 |
| 08/26/1994 | INTEREST | 1993 Interest/Penalty | $18.12 | $471.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $453.08 | $453.08 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-529.50 | $0.00 |
| 06/21/1993 | INTEREST | 1992 Interest/Penalty | $10.38 | $529.50 |
| 01/01/1993 | Bill | 1992 Tax Bill | $519.12 | $519.12 |
| 08/25/1992 | PAYMENT | 1991 - Bill Payment | $-542.48 | $0.00 |
| 08/25/1992 | INTEREST | 1991 Interest/Penalty | $23.36 | $542.48 |
| 01/01/1992 | Bill | 1991 Tax Bill | $519.12 | $519.12 |
| 09/09/1991 | PAYMENT | 1990 - Bill Payment | $-551.51 | $0.00 |
| 09/09/1991 | INTEREST | 1990 Interest/Penalty | $23.75 | $551.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $527.76 | $527.76 |