Tax Account 04-291-49-004
Owners
BOTTINI APARTMENTS LLC
151 29 1/2 LN
PUEBLO, CO 81006-9634
Account Summary
| Account ID | 04-291-49-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4 YORKSHIRE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,716.95 |
| Taxed incl Special Assessments | $1,716.95 |
| Paid | $1,716.95 |
| 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 | $1,716.95 | $0.00 | $0.00 | $1,716.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,611.40 | $0.00 | $0.00 | $1,611.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,629.62 | $0.00 | $0.00 | $1,629.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,385.44 | $0.00 | $0.00 | $1,385.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,460.68 | $0.00 | $0.00 | $1,460.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,337.50 | $0.00 | $0.00 | $1,337.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,336.88 | $0.00 | $0.00 | $1,336.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $979.36 | $0.00 | $0.00 | $979.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $989.14 | $0.00 | $0.00 | $989.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $951.56 | $0.00 | $0.00 | $951.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $948.00 | $0.00 | $0.00 | $948.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $932.88 | $0.00 | $0.00 | $932.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $934.98 | $0.00 | $0.00 | $934.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,025.51 | $0.00 | $0.00 | $1,025.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $991.28 | $0.00 | $0.00 | $991.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,221.88 | $0.00 | $0.00 | $1,221.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,185.52 | $0.00 | $0.00 | $1,185.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,302.42 | $0.00 | $0.00 | $1,302.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,325.78 | $0.00 | $0.00 | $1,325.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,183.62 | $12.15 | $71.02 | $1,266.79 | $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 | $1,180.32 | $0.00 | $0.00 | $1,180.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,163.74 | $0.00 | $0.00 | $1,163.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $215.38 | $0.00 | $0.00 | $215.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $244.92 | $12.15 | $14.70 | $271.77 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $234.52 | $0.00 | $0.00 | $234.52 | $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 | 36.39 | 36.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.75 | 13.89 | .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 | $-1,716.95 | $0.00 |
| 01/19/2026 | Bill | BOTTINI APARTMENTS LLC | $1,716.95 | $1,716.95 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-40.06 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,571.34 | $40.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,611.40 | $1,611.40 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,589.56 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-40.06 | $1,589.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,629.62 | $1,629.62 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,358.10 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-27.34 | $1,358.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,385.44 | $1,385.44 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,433.34 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-27.34 | $1,433.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,460.68 | $1,460.68 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-24.68 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,312.82 | $24.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,337.50 | $1,337.50 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,312.20 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-24.68 | $1,312.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,336.88 | $1,336.88 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-20.00 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-959.36 | $20.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $979.36 | $979.36 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-20.00 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-969.14 | $20.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $989.14 | $989.14 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-938.56 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.00 | $938.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $951.56 | $951.56 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-13.00 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-935.00 | $13.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $948.00 | $948.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-920.12 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-12.76 | $920.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $932.88 | $932.88 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.76 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-922.22 | $12.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $934.98 | $934.98 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-13.89 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,011.62 | $13.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,025.51 | $1,025.51 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-991.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $991.28 | $991.28 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,221.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,221.88 | $1,221.88 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,185.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,185.52 | $1,185.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-651.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-651.21 | $651.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,302.42 | $1,302.42 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,325.78 | $0.00 |
| 05/02/2008 | LIEN | 2006 Redemption Payment | $-1,397.68 | $1,325.78 |
| 05/02/2008 | LIEN | 2006 Redemption Interest/Fee | $118.89 | $2,723.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,325.78 | $2,604.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,254.64 | $1,278.79 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $2,533.43 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $2,545.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $71.02 | $2,533.43 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,278.79 | $2,462.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,183.62 | $1,183.62 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-566.37 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-566.37 | $566.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,132.74 | $1,132.74 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-590.16 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-590.16 | $590.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,180.32 | $1,180.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-581.87 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-581.87 | $581.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,163.74 | $1,163.74 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-215.38 | $0.00 |
| 03/20/2003 | LIEN | 2001 Redemption Payment | $-296.57 | $215.38 |
| 03/20/2003 | LIEN | 2001 Redemption Interest/Fee | $20.80 | $511.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $215.38 | $491.15 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-259.62 | $275.77 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $535.39 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.70 | $547.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $532.84 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $275.77 | $520.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $244.92 | $244.92 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-234.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $234.52 | $234.52 |