Tax Account 13-070-11-002
Owners
BOTTINI JOSEPH P/BOTTINI JACQUELINE R
151 29 1/2 LN
PUEBLO, CO 81006-9634
Account Summary
| Account ID | 13-070-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $527.34 |
| Taxed incl Special Assessments | $527.34 |
| Paid | $527.34 |
| 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 | $527.34 | $0.00 | $0.00 | $527.34 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $51.06 | $0.00 | $0.00 | $51.06 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $51.62 | $0.00 | $0.00 | $51.62 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $96.04 | $0.00 | $0.00 | $96.04 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $97.80 | $0.00 | $0.00 | $97.80 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $128.22 | $0.00 | $0.00 | $128.22 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $128.20 | $0.00 | $0.00 | $128.20 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $129.20 | $0.00 | $0.00 | $129.20 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $129.36 | $0.00 | $0.00 | $129.36 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $142.74 | $0.00 | $0.00 | $142.74 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $142.16 | $0.00 | $0.00 | $142.16 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $513.46 | $0.00 | $0.00 | $513.46 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $510.26 | $0.00 | $0.00 | $510.26 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $512.53 | $0.00 | $0.00 | $512.53 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $511.08 | $0.00 | $0.00 | $511.08 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $515.84 | $0.00 | $0.00 | $515.84 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $519.68 | $0.00 | $0.00 | $519.68 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $519.88 | $0.00 | $0.00 | $519.88 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $527.58 | $0.00 | $0.00 | $527.58 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $563.50 | $0.00 | $0.00 | $563.50 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $548.94 | $0.00 | $0.00 | $548.94 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $585.84 | $0.00 | $0.00 | $585.84 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $578.78 | $0.00 | $0.00 | $578.78 | $0.00 | $0.00 | 11.5754 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.16 | 1.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | BOTTINI RENTALS LLC CHECK 1222 L-5 C*TR | $-527.34 | $0.00 |
| 01/19/2026 | Bill | BOTTINI JOSEPH P/BOTTINI JACQUELINE R | $527.34 | $527.34 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-50.38 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.68 | $50.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $51.06 | $51.06 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-50.94 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.68 | $50.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $51.62 | $51.62 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-94.82 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $94.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $96.04 | $96.04 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.22 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-96.58 | $1.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $97.80 | $97.80 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.58 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-126.64 | $1.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $128.22 | $128.22 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-126.62 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.58 | $126.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $128.20 | $128.20 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-127.62 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.58 | $127.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.20 | $129.20 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-127.78 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.58 | $127.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.36 | $129.36 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-141.56 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.18 | $141.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $142.74 | $142.74 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.18 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-140.98 | $1.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.16 | $142.16 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-512.28 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.18 | $512.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $513.46 | $513.46 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-509.08 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.18 | $509.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $510.26 | $510.26 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-511.36 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.17 | $511.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $512.53 | $512.53 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-511.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $511.08 | $511.08 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-515.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $515.84 | $515.84 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-519.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $519.68 | $519.68 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-519.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $519.88 | $519.88 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-527.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $527.58 | $527.58 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-563.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $563.50 | $563.50 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-548.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $548.94 | $548.94 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-585.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $585.84 | $585.84 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-578.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $578.78 | $578.78 |