Tax Account 04-291-49-001
Owners
BOTTINI APARTMENTS LLC
151 29 1/2 LN
PUEBLO, CO 81006-9634
Account Summary
| Account ID | 04-291-49-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8 YORKSHIRE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,650.44 |
| Taxed incl Special Assessments | $1,650.44 |
| Paid | $1,650.44 |
| 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 | $1,650.44 | $0.00 | $0.00 | $1,650.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,544.08 | $0.00 | $0.00 | $1,544.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,561.56 | $0.00 | $0.00 | $1,561.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,320.90 | $0.00 | $0.00 | $1,320.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,392.98 | $0.00 | $0.00 | $1,392.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,320.36 | $0.00 | $0.00 | $1,320.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,320.22 | $0.00 | $0.00 | $1,320.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $967.40 | $0.00 | $0.00 | $967.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $977.06 | $0.00 | $0.00 | $977.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $940.20 | $0.00 | $0.00 | $940.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $936.68 | $0.00 | $0.00 | $936.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $921.82 | $0.00 | $0.00 | $921.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $923.88 | $0.00 | $0.00 | $923.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,013.50 | $0.00 | $0.00 | $1,013.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $979.68 | $0.00 | $0.00 | $979.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,123.86 | $0.00 | $0.00 | $1,123.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,089.84 | $0.00 | $0.00 | $1,089.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,245.06 | $12.15 | $24.90 | $1,282.11 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,267.40 | $12.15 | $76.04 | $1,355.59 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,183.62 | $0.00 | $59.18 | $1,242.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,132.74 | $0.00 | $0.00 | $1,132.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,152.92 | $0.00 | $0.00 | $1,152.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,136.72 | $0.00 | $0.00 | $1,136.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $806.44 | $0.00 | $0.00 | $806.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $130.18 | $0.00 | $0.00 | $130.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $124.64 | $0.00 | $0.00 | $124.64 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | BOTTINI APARTMENTS LLC CHECK 1753 L-7 C*TR | $-1,650.44 | $0.00 |
| 01/19/2026 | Bill | BOTTINI APARTMENTS LLC | $1,650.44 | $1,650.44 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,505.40 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-38.68 | $1,505.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,544.08 | $1,544.08 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,522.88 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-38.68 | $1,522.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,561.56 | $1,561.56 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-26.08 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,294.82 | $26.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,320.90 | $1,320.90 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,366.90 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-26.08 | $1,366.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,392.98 | $1,392.98 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-24.38 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,295.98 | $24.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,320.36 | $1,320.36 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-24.38 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,295.84 | $24.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,320.22 | $1,320.22 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-947.64 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-19.76 | $947.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $967.40 | $967.40 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-19.76 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-957.30 | $19.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $977.06 | $977.06 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-927.36 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.84 | $927.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $940.20 | $940.20 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-12.84 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-923.84 | $12.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $936.68 | $936.68 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-909.22 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-12.60 | $909.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $921.82 | $921.82 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-911.28 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.60 | $911.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $923.88 | $923.88 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-999.78 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-13.72 | $999.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,013.50 | $1,013.50 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-979.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $979.68 | $979.68 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,123.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,123.86 | $1,123.86 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,089.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,089.84 | $1,089.84 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-647.43 | $0.00 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $647.43 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $659.58 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $24.90 | $647.43 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-622.53 | $622.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,245.06 | $1,245.06 |
| 12/02/2008 | LIEN | 2007 Redemption Payment | $-1,412.20 | $0.00 |
| 12/02/2008 | LIEN | 2007 Redemption Interest/Fee | $44.61 | $1,412.20 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $1,367.59 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,343.44 | $1,379.74 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $2,723.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $76.04 | $2,711.03 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,367.59 | $2,634.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,267.40 | $1,267.40 |
| 09/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,242.80 | $0.00 |
| 09/18/2007 | INTEREST | 2006 Interest/Penalty | $59.18 | $1,242.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,183.62 | $1,183.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-566.37 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-566.37 | $566.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,132.74 | $1,132.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-576.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-576.46 | $576.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,152.92 | $1,152.92 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-568.36 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-568.36 | $568.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,136.72 | $1,136.72 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-403.22 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-403.22 | $403.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $806.44 | $806.44 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-130.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $130.18 | $130.18 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-124.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $124.64 | $124.64 |