Tax Account 13-070-14-001
Owners
BOTTINI RENTALS LLC
151 29 1/2 LN
PUEBLO, CO 81006-9634
Account Summary
| Account ID | 13-070-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1180 32ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,599.35 |
| Taxed incl Special Assessments | $1,599.35 |
| Paid | $1,599.35 |
| 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 | $1,599.35 | $0.00 | $0.00 | $1,599.35 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $627.94 | $0.00 | $0.00 | $627.94 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $634.84 | $0.00 | $0.00 | $634.84 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $709.78 | $0.00 | $0.00 | $709.78 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $719.16 | $0.00 | $0.00 | $719.16 | $0.00 | $0.00 | 10.2737 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .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 | $-1,599.35 | $0.00 |
| 01/19/2026 | Bill | BOTTINI RENTALS LLC | $1,599.35 | $1,599.35 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-614.70 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-13.24 | $614.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $627.94 | $627.94 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-621.60 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-13.24 | $621.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $634.84 | $634.84 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-700.78 | $9.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $709.78 | $709.78 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-719.16 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $719.16 | $719.16 |