Tax Account 05-243-13-011
Owners
BOTTINI RENTALS LLC
151 29 1/2 LN
PUEBLO, CO 81006-9634
Account Summary
| Account ID | 05-243-13-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2508 6TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,107.48 |
| Taxed incl Special Assessments | $1,107.48 |
| Paid | $1,107.48 |
| 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 | $1,107.48 | $0.00 | $0.00 | $1,107.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $758.64 | $0.00 | $0.00 | $758.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $766.70 | $0.00 | $0.00 | $766.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $732.64 | $0.00 | $0.00 | $732.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $615.78 | $0.00 | $0.00 | $615.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $616.80 | $0.00 | $0.00 | $616.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $502.64 | $0.00 | $0.00 | $502.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $507.66 | $0.00 | $0.00 | $507.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $478.92 | $0.00 | $0.00 | $478.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $477.12 | $0.00 | $0.00 | $477.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $458.28 | $0.00 | $0.00 | $458.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $459.30 | $0.00 | $0.00 | $459.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $501.27 | $0.00 | $0.00 | $501.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $484.52 | $0.00 | $0.00 | $484.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $607.42 | $0.00 | $0.00 | $607.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $589.58 | $0.00 | $0.00 | $589.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $626.24 | $0.00 | $0.00 | $626.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $637.46 | $0.00 | $0.00 | $637.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $621.16 | $0.00 | $0.00 | $621.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $594.46 | $0.00 | $0.00 | $594.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $551.02 | $0.00 | $22.04 | $573.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $543.28 | $0.00 | $16.30 | $559.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $590.12 | $0.00 | $0.00 | $590.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $532.66 | $0.00 | $0.00 | $532.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $514.12 | $0.00 | $0.00 | $514.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $505.00 | $0.00 | $0.00 | $505.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $441.84 | $0.00 | $0.00 | $441.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $446.26 | $0.00 | $0.00 | $446.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $403.32 | $0.00 | $0.00 | $403.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $412.86 | $0.00 | $0.00 | $412.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $494.36 | $0.00 | $0.00 | $494.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $494.36 | $0.00 | $0.00 | $494.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $475.96 | $0.00 | $0.00 | $475.96 | $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 | 23.46 | 23.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.72 | 6.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | BOTTINI RENTALS LLC CHECK 19203 L-11 C*TR | $-1,107.48 | $0.00 |
| 01/19/2026 | BILL | BOTTINI RENTALS LLC | $1,107.48 | $1,107.48 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-735.98 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-22.66 | $735.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $758.64 | $758.64 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-744.04 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-22.66 | $744.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $766.70 | $766.70 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-14.16 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-718.48 | $14.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $732.64 | $732.64 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-741.58 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.16 | $741.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $755.74 | $755.74 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-11.38 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-604.40 | $11.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $615.78 | $615.78 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-605.42 | $11.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $616.80 | $616.80 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-492.38 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.26 | $492.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $502.64 | $502.64 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-497.40 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.26 | $497.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $507.66 | $507.66 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-472.38 | $6.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $478.92 | $478.92 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-470.58 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $470.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $477.12 | $477.12 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-452.02 | $6.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $458.28 | $458.28 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-453.04 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $453.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $459.30 | $459.30 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-494.48 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-6.79 | $494.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $501.27 | $501.27 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-484.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $484.52 | $484.52 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-607.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $607.42 | $607.42 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-589.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $589.58 | $589.58 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-626.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $626.24 | $626.24 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-637.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $637.46 | $637.46 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-621.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $621.16 | $621.16 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-594.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $594.46 | $594.46 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-573.06 | $0.00 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $22.04 | $573.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $551.02 | $551.02 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-559.58 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $16.30 | $559.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $543.28 | $543.28 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-590.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $590.12 | $590.12 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-532.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $532.66 | $532.66 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-514.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $514.12 | $514.12 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-505.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $505.00 | $505.00 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-441.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $441.84 | $441.84 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-446.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $446.26 | $446.26 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-403.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $403.32 | $403.32 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-412.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $412.86 | $412.86 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-430.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $430.16 | $430.16 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-215.08 | $0.00 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-215.08 | $215.08 |
| 01/01/1994 | BILL | 1993 Tax Bill | $430.16 | $430.16 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-494.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $494.36 | $494.36 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-494.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $494.36 | $494.36 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-475.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $475.96 | $475.96 |