Tax Account 13-070-00-014
Owners
BOTTINI RENTALS LLC
151 29 1/2 LN
PUEBLO, CO 81006-9634
Account Summary
| Account ID | 13-070-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1270 32ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $847.82 |
| Taxed incl Special Assessments | $847.82 |
| Paid | $847.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $847.82 | $0.00 | $0.00 | $847.82 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $104.24 | $0.00 | $0.00 | $104.24 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $105.40 | $0.00 | $0.00 | $105.40 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $108.54 | $0.00 | $0.00 | $108.54 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $111.30 | $0.00 | $0.00 | $111.30 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $106.34 | $0.00 | $0.00 | $106.34 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $106.28 | $0.00 | $0.00 | $106.28 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $107.16 | $0.00 | $0.00 | $107.16 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $107.28 | $0.00 | $0.00 | $107.28 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $118.32 | $0.00 | $0.00 | $118.32 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $117.82 | $0.00 | $0.00 | $117.82 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $117.52 | $0.00 | $0.00 | $117.52 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $116.78 | $0.00 | $0.00 | $116.78 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $117.29 | $0.00 | $0.00 | $117.29 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $116.26 | $0.00 | $0.00 | $116.26 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $117.34 | $0.00 | $0.00 | $117.34 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $118.48 | $0.00 | $0.00 | $118.48 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $431.50 | $0.00 | $0.00 | $431.50 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $437.90 | $0.00 | $0.00 | $437.90 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $401.53 | $0.00 | $0.00 | $401.53 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $393.46 | $22.95 | $8.76 | $425.17 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $394.98 | $22.95 | $8.01 | $425.94 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $445.26 | $0.00 | $3.96 | $449.22 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $148.00 | $22.95 | $8.88 | $179.83 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $395.51 | $0.00 | $5.59 | $401.10 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $435.75 | $0.00 | $5.08 | $440.83 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $115.02 | $0.00 | $5.75 | $120.77 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $59.76 | $0.00 | $2.39 | $62.15 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $61.02 | $0.00 | $1.22 | $62.24 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $70.42 | $0.00 | $0.00 | $70.42 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $68.64 | $0.00 | $0.00 | $68.64 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $79.22 | $27.00 | $4.75 | $110.97 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $79.22 | $0.00 | $1.58 | $80.80 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $133.00 | $0.00 | $2.66 | $135.66 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $133.86 | $21.20 | $8.70 | $163.76 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $120.74 | $0.00 | $0.00 | $120.74 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .00 | .00 |
| 2005-2006 | 612 | SA St Chas Mesa Water Fee | 243.05 | 273.05 | .00 | .00 |
| 2004-2005 | 612 | SA St Chas Mesa Water Fee | 238.30 | 268.30 | .00 | .00 |
| 2003-2004 | 612 | SA St Chas Mesa Water Fee | 231.40 | 261.40 | .00 | .00 |
| 2002-2003 | 612 | SA St Chas Mesa Water Fee | 283.30 | 313.30 | .00 | .00 |
| 2000-2001 | 612 | SA St Chas Mesa Water Fee | 225.67 | 255.67 | .00 | .00 |
| 1999-2000 | 612 | SA St Chas Mesa Water Fee | 278.67 | 308.67 | .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 | $-847.82 | $0.00 |
| 01/19/2026 | Bill | BOTTINI RENTALS LLC | $847.82 | $847.82 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-102.80 | $1.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.24 | $104.24 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-103.96 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.44 | $103.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $105.40 | $105.40 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-107.18 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1.36 | $107.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $108.54 | $108.54 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-109.94 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.36 | $109.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $111.30 | $111.30 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-105.02 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.32 | $105.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $106.34 | $106.34 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-104.96 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.32 | $104.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $106.28 | $106.28 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.32 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-105.84 | $1.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $107.16 | $107.16 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-105.96 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.32 | $105.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $107.28 | $107.28 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-117.34 | $0.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $118.32 | $118.32 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-116.84 | $0.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $117.82 | $117.82 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-116.54 | $0.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $117.52 | $117.52 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-115.80 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.98 | $115.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $116.78 | $116.78 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-116.32 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.97 | $116.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $117.29 | $117.29 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-116.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $116.26 | $116.26 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-117.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $117.34 | $117.34 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-118.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $118.48 | $118.48 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-431.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $431.50 | $431.50 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-437.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $437.90 | $437.90 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-128.48 | $0.00 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-273.05 | $128.48 |
| 04/11/2007 | LIEN | 2005 Redemption Payment | $-468.36 | $401.53 |
| 04/11/2007 | LIEN | 2005 Redemption Interest/Fee | $39.19 | $869.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $401.53 | $830.70 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-133.92 | $429.17 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-268.30 | $563.09 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-22.95 | $831.39 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $8.76 | $854.34 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $22.95 | $845.58 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $429.17 | $822.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.46 | $393.46 |
| 12/12/2005 | LIEN | 2004 Redemption Payment | $-451.99 | $0.00 |
| 12/12/2005 | LIEN | 2004 Redemption Interest/Fee | $22.05 | $451.99 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-261.40 | $429.94 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-22.95 | $691.34 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-141.59 | $714.29 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $22.95 | $855.88 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.01 | $832.93 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $429.94 | $824.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $394.98 | $394.98 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-313.30 | $0.00 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-135.92 | $313.30 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $3.96 | $449.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $445.26 | $445.26 |
| 11/21/2003 | LIEN | 2002 Redemption Payment | $-194.20 | $0.00 |
| 11/21/2003 | LIEN | 2002 Redemption Interest/Fee | $10.37 | $194.20 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-156.88 | $183.83 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-22.95 | $340.71 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.88 | $363.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $22.95 | $354.78 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $183.83 | $331.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $148.00 | $148.00 |
| 09/03/2002 | PAYMENT | 2001 - Bill Payment | $-255.67 | $0.00 |
| 09/03/2002 | PAYMENT | 2001 - Bill Payment | $-145.43 | $255.67 |
| 09/03/2002 | INTEREST | 2001 Interest/Penalty | $5.59 | $401.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $395.51 | $395.51 |
| 08/29/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 08/29/2001 | PAYMENT | 2000 - Bill Payment | $-308.67 | $132.16 |
| 08/29/2001 | INTEREST | 2000 Interest/Penalty | $5.08 | $440.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $435.75 | $435.75 |
| 09/25/2000 | PAYMENT | 1999 - Bill Payment | $-120.77 | $0.00 |
| 09/25/2000 | INTEREST | 1999 Interest/Penalty | $5.75 | $120.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $115.02 | $115.02 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-62.15 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.76 | $59.76 |
| 06/26/1998 | LIEN | 1997 Redemption Payment | $-68.02 | $0.00 |
| 06/26/1998 | LIEN | 1997 Redemption Interest/Fee | $0.78 | $68.02 |
| 06/26/1998 | LIEN | 1996 Redemption Payment | $-86.86 | $67.24 |
| 06/26/1998 | LIEN | 1996 Redemption Interest/Fee | $11.44 | $154.10 |
| 06/26/1998 | LIEN | 1995 Redemption Payment | $-95.12 | $142.66 |
| 06/26/1998 | LIEN | 1995 Redemption Interest/Fee | $21.48 | $237.78 |
| 06/26/1998 | LIEN | 1994 Redemption Payment | $-166.23 | $216.30 |
| 06/26/1998 | LIEN | 1994 Redemption Interest/Fee | $51.26 | $382.53 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $67.24 | $331.27 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-62.24 | $264.03 |
| 06/02/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $326.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.02 | $325.05 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $75.42 | $264.03 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-70.42 | $188.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $70.42 | $259.03 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $73.64 | $188.61 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-68.64 | $114.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $68.64 | $183.61 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-83.97 | $114.97 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-27.00 | $198.94 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $4.75 | $225.94 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $27.00 | $221.19 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $114.97 | $194.19 |
| 04/04/1995 | LIEN | 1993 Redemption Payment | $-95.24 | $79.22 |
| 04/04/1995 | LIEN | 1993 Redemption Interest/Fee | $9.44 | $174.46 |
| 04/04/1995 | LIEN | 1992 Redemption Payment | $-173.01 | $165.02 |
| 04/04/1995 | LIEN | 1992 Redemption Interest/Fee | $32.35 | $338.03 |
| 04/04/1995 | LIEN | 1991 Redemption Payment | $-226.77 | $305.68 |
| 04/04/1995 | LIEN | 1991 Redemption Interest/Fee | $59.01 | $532.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.22 | $473.44 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-80.80 | $394.22 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $1.58 | $475.02 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $85.80 | $473.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.22 | $387.64 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-135.66 | $308.42 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $2.66 | $444.08 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $140.66 | $441.42 |
| 01/01/1993 | Bill | 1992 Tax Bill | $133.00 | $300.76 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-142.56 | $167.76 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-21.20 | $310.32 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $8.70 | $331.52 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $21.20 | $322.82 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $167.76 | $301.62 |
| 01/01/1992 | Bill | 1991 Tax Bill | $133.86 | $133.86 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-120.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.74 | $120.74 |