Tax Account 05-344-20-014
Owners
BOTTINI RENTALS LLC
151 29 1/2 LN
PUEBLO, CO 81006-9634
Account Summary
| Account ID | 05-344-20-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3012 VAIL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,111.28 |
| Taxed incl Special Assessments | $1,111.28 |
| Paid | $1,111.28 |
| 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 | $1,111.28 | $0.00 | $0.00 | $1,111.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $898.16 | $0.00 | $0.00 | $898.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $907.72 | $0.00 | $0.00 | $907.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $851.38 | $0.00 | $0.00 | $851.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $879.20 | $0.00 | $0.00 | $879.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $746.98 | $0.00 | $0.00 | $746.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $746.74 | $0.00 | $0.00 | $746.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $565.54 | $0.00 | $0.00 | $565.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $571.18 | $0.00 | $0.00 | $571.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $541.98 | $0.00 | $0.00 | $541.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $539.94 | $0.00 | $0.00 | $539.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $529.56 | $0.00 | $15.89 | $545.45 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $577.20 | $0.00 | $23.09 | $600.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $557.94 | $0.00 | $22.32 | $580.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $683.74 | $10.00 | $47.86 | $741.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $663.38 | $0.00 | $0.00 | $663.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $680.82 | $0.00 | $13.62 | $694.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $693.02 | $0.00 | $13.86 | $706.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $681.82 | $0.00 | $13.64 | $695.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $652.50 | $10.80 | $45.68 | $708.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $612.68 | $0.00 | $0.00 | $612.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $604.06 | $0.00 | $0.00 | $604.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $666.02 | $0.00 | $0.00 | $666.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $601.18 | $0.00 | $0.00 | $601.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $548.56 | $0.00 | $0.00 | $548.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $538.84 | $0.00 | $0.00 | $538.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $477.96 | $0.00 | $0.00 | $477.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $482.74 | $0.00 | $0.00 | $482.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $476.40 | $0.00 | $0.00 | $476.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $487.66 | $0.00 | $0.00 | $487.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $521.86 | $0.00 | $0.00 | $521.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $521.86 | $0.00 | $0.00 | $521.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $534.78 | $0.00 | $0.00 | $534.78 | $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 | 23.54 | 23.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .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 | $-1,111.28 | $0.00 |
| 01/19/2026 | BILL | BOTTINI RENTALS LLC | $1,111.28 | $1,111.28 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-872.66 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-25.50 | $872.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $898.16 | $898.16 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-882.22 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-25.50 | $882.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $907.72 | $907.72 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-16.46 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-834.92 | $16.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $851.38 | $851.38 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-862.74 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-16.46 | $862.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $879.20 | $879.20 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-733.20 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-13.78 | $733.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $746.98 | $746.98 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.78 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-732.96 | $13.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $746.74 | $746.74 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-553.98 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $553.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $565.54 | $565.54 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-559.62 | $11.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $571.18 | $571.18 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.40 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-534.58 | $7.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $541.98 | $541.98 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-532.54 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-7.40 | $532.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $539.94 | $539.94 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-521.16 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $521.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $528.38 | $528.38 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $0.00 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-538.01 | $7.44 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $15.89 | $545.45 |
| 07/24/2014 | LIEN | 2012 Redemption Payment | $-665.86 | $529.56 |
| 07/24/2014 | LIEN | 2012 Redemption Interest/Fee | $60.57 | $1,195.42 |
| 07/24/2014 | LIEN | 2011 Redemption Payment | $-702.41 | $1,134.85 |
| 07/24/2014 | LIEN | 2011 Redemption Interest/Fee | $117.15 | $1,837.26 |
| 07/24/2014 | LIEN | 2010 Redemption Payment | $-968.01 | $1,720.11 |
| 07/24/2014 | LIEN | 2010 Redemption Interest/Fee | $214.41 | $2,688.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $529.56 | $2,473.71 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.13 | $1,944.15 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-592.16 | $1,952.28 |
| 08/15/2013 | INTEREST | 2012 Interest/Penalty | $23.09 | $2,544.44 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $605.29 | $2,521.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $577.20 | $1,916.06 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-580.26 | $1,338.86 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $22.32 | $1,919.12 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $585.26 | $1,896.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $557.94 | $1,311.54 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-731.60 | $753.60 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,485.20 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,495.20 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $47.86 | $1,485.20 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $753.60 | $1,437.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $683.74 | $683.74 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-663.38 | $0.00 |
| 04/21/2010 | LIEN | 2008 Redemption Payment | $-795.61 | $663.38 |
| 04/21/2010 | LIEN | 2008 Redemption Interest/Fee | $96.17 | $1,458.99 |
| 04/21/2010 | LIEN | 2007 Redemption Payment | $-916.55 | $1,362.82 |
| 04/21/2010 | LIEN | 2007 Redemption Interest/Fee | $204.67 | $2,279.37 |
| 04/21/2010 | LIEN | 2006 Redemption Payment | $-1,006.91 | $2,074.70 |
| 04/21/2010 | LIEN | 2006 Redemption Interest/Fee | $306.45 | $3,081.61 |
| 04/21/2010 | LIEN | 2005 Redemption Payment | $-1,094.29 | $2,775.16 |
| 04/21/2010 | LIEN | 2005 Redemption Interest/Fee | $381.31 | $3,869.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $663.38 | $3,488.14 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-694.44 | $2,824.76 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $13.62 | $3,519.20 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $699.44 | $3,505.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $680.82 | $2,806.14 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-706.88 | $2,125.32 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $711.88 | $2,832.20 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $13.86 | $2,120.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $693.02 | $2,106.46 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-695.46 | $1,413.44 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $13.64 | $2,108.90 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $700.46 | $2,095.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $681.82 | $1,394.80 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-698.18 | $712.98 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,411.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $45.68 | $1,421.96 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,376.28 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $712.98 | $1,365.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $652.50 | $652.50 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-612.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $612.68 | $612.68 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-604.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $604.06 | $604.06 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-666.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $666.02 | $666.02 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-300.59 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-300.59 | $300.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $601.18 | $601.18 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-274.28 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-274.28 | $274.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $548.56 | $548.56 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-269.42 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-269.42 | $269.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $538.84 | $538.84 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-238.98 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-238.98 | $238.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $477.96 | $477.96 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-241.37 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-241.37 | $241.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $482.74 | $482.74 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-238.20 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-238.20 | $238.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $476.40 | $476.40 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-243.83 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-243.83 | $243.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $487.66 | $487.66 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-260.93 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-260.93 | $260.93 |
| 01/01/1995 | BILL | 1994 Tax Bill | $521.86 | $521.86 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-260.93 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-260.93 | $260.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $521.86 | $521.86 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-275.61 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-275.61 | $275.61 |
| 01/01/1993 | BILL | 1992 Tax Bill | $551.22 | $551.22 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-551.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $551.22 | $551.22 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-267.39 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-267.39 | $267.39 |
| 01/01/1991 | BILL | 1990 Tax Bill | $534.78 | $534.78 |