Tax Account 13-070-11-003
Owners
BOTTINI JOSEPH P/BOTTINI JACQUELINE R
151 29 1/2 LN
PUEBLO, CO 81006-9634
Account Summary
| Account ID | 13-070-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1474 32ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,726.71 |
| Taxed incl Special Assessments | $4,726.71 |
| Paid | $4,726.71 |
| 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 | $4,726.71 | $0.00 | $0.00 | $4,726.71 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $4,935.12 | $0.00 | $0.00 | $4,935.12 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,989.68 | $0.00 | $0.00 | $4,989.68 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,842.16 | $0.00 | $0.00 | $3,842.16 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,938.28 | $0.00 | $0.00 | $3,938.28 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $4,344.00 | $0.00 | $0.00 | $4,344.00 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $4,332.92 | $0.00 | $0.00 | $4,332.92 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $3,673.12 | $0.00 | $0.00 | $3,673.12 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $3,677.90 | $0.00 | $0.00 | $3,677.90 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $3,384.12 | $0.00 | $0.00 | $3,384.12 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $3,370.12 | $0.00 | $0.00 | $3,370.12 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $3,474.16 | $0.00 | $0.00 | $3,474.16 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $3,452.52 | $0.00 | $0.00 | $3,452.52 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $3,482.33 | $0.00 | $0.00 | $3,482.33 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $3,451.58 | $0.00 | $0.00 | $3,451.58 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $3,803.62 | $0.00 | $0.00 | $3,803.62 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $3,834.14 | $0.00 | $0.00 | $3,834.14 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $3,905.26 | $0.00 | $0.00 | $3,905.26 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $3,963.18 | $0.00 | $0.00 | $3,963.18 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $4,022.24 | $0.00 | $0.00 | $4,022.24 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,990.42 | $0.00 | $0.00 | $1,990.42 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $160.52 | $0.00 | $0.00 | $160.52 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $158.58 | $0.00 | $0.00 | $158.58 | $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 | 60.49 | 61.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.26 | 69.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.26 | 69.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.17 | 48.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.17 | 48.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.02 | 53.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.02 | 53.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.60 | 28.89 | .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 | $-4,726.71 | $0.00 |
| 01/19/2026 | Bill | BOTTINI JOSEPH P/BOTTINI JACQUELINE R | $4,726.71 | $4,726.71 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-4,865.16 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-69.96 | $4,865.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,935.12 | $4,935.12 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-4,919.72 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-69.96 | $4,919.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,989.68 | $4,989.68 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-48.66 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-3,793.50 | $48.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,842.16 | $3,842.16 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-3,889.62 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-48.66 | $3,889.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,938.28 | $3,938.28 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-53.56 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-4,290.44 | $53.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,344.00 | $4,344.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-4,279.36 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-53.56 | $4,279.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,332.92 | $4,332.92 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-3,628.06 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-45.06 | $3,628.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,673.12 | $3,673.12 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-45.06 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,632.84 | $45.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,677.90 | $3,677.90 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-3,356.28 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-27.84 | $3,356.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,384.12 | $3,384.12 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-27.84 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-3,342.28 | $27.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,370.12 | $3,370.12 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-28.76 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-3,445.40 | $28.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,474.16 | $3,474.16 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-3,423.76 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-28.76 | $3,423.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,452.52 | $3,452.52 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-3,453.44 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-28.89 | $3,453.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,482.33 | $3,482.33 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-3,451.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,451.58 | $3,451.58 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-3,803.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,803.62 | $3,803.62 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-3,834.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,834.14 | $3,834.14 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-3,905.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,905.26 | $3,905.26 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-3,963.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,963.18 | $3,963.18 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-4,022.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,022.24 | $4,022.24 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,990.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,990.42 | $1,990.42 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-160.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $160.52 | $160.52 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-158.58 | $0.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $578.78 | $158.58 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-578.78 | $-420.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $158.58 | $158.58 |