Tax Account 14-120-00-009
Owners
BOTTINI RENTALS LLC
151 29 1/2 LN
PUEBLO, CO 81006-9634
Account Summary
| Account ID | 14-120-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.08 |
| Taxed incl Special Assessments | $3.08 |
| Paid | $3.08 |
| 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 | $3.08 | $0.00 | $0.00 | $3.08 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $44.34 | $0.00 | $0.00 | $44.34 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $105.59 | $0.00 | $0.00 | $105.59 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3.09 | $0.00 | $0.00 | $3.09 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3.08 | $0.00 | $0.00 | $3.08 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3.09 | $0.00 | $0.00 | $3.09 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2.98 | $0.00 | $0.00 | $2.98 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2.98 | $0.00 | $0.00 | $2.98 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2.98 | $0.00 | $0.00 | $2.98 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2.99 | $0.00 | $0.00 | $2.99 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2.98 | $0.00 | $0.09 | $3.07 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2.97 | $10.00 | $0.18 | $13.15 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2.95 | $0.00 | $0.12 | $3.07 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2.97 | $0.00 | $0.09 | $3.06 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2.96 | $0.00 | $0.09 | $3.05 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2.99 | $0.00 | $0.00 | $2.99 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $3.12 | $0.00 | $0.06 | $3.18 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $3.17 | $0.00 | $0.10 | $3.27 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $3.38 | $0.00 | $0.00 | $3.38 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $3.29 | $0.00 | $0.00 | $3.29 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $3.51 | $0.00 | $0.04 | $3.55 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $3.47 | $0.00 | $0.00 | $3.47 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $3.39 | $0.00 | $0.10 | $3.49 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $3.20 | $12.15 | $0.19 | $15.54 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $3.18 | $0.00 | $0.00 | $3.18 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $2.88 | $0.00 | $0.00 | $2.88 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $2.94 | $0.00 | $0.00 | $2.94 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $3.00 | $0.00 | $0.00 | $3.00 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $3.25 | $0.00 | $0.00 | $3.25 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $3.17 | $0.00 | $0.00 | $3.17 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $2.93 | $0.00 | $0.00 | $2.93 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $2.93 | $0.00 | $0.00 | $2.93 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $2.93 | $0.00 | $0.00 | $2.93 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $2.95 | $0.00 | $0.00 | $2.95 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $2.81 | $0.00 | $0.00 | $2.81 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .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 | $-3.08 | $0.00 |
| 01/19/2026 | BILL | BOTTINI RENTALS LLC | $3.08 | $3.08 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $21.85 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-44.20 | $-21.85 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $22.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $44.34 | $22.49 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.66 | $-21.85 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-125.78 | $-20.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $105.59 | $105.59 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-3.09 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3.09 | $3.09 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.08 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3.08 | $3.08 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-3.09 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3.09 | $3.09 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.98 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2.98 | $2.98 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.98 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2.98 | $2.98 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2.98 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2.98 | $2.98 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.99 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2.99 | $2.99 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $0.00 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $0.09 | $3.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2.98 | $2.98 |
| 10/29/2015 | LIEN | 2014 Redemption Payment | $-32.36 | $0.00 |
| 10/29/2015 | LIEN | 2014 Redemption Interest/Fee | $7.21 | $32.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $25.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $28.30 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $38.30 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $0.18 | $28.30 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $25.15 | $28.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2.97 | $2.97 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-3.07 | $0.00 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $0.12 | $3.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2.95 | $2.95 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.05 | $0.01 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $0.09 | $3.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2.97 | $2.97 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-3.05 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $0.09 | $3.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2.96 | $2.96 |
| 01/05/2011 | PAYMENT | 2010 - Bill Payment | $-2.99 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2.99 | $2.99 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-3.18 | $0.00 |
| 06/02/2010 | INTEREST | 2009 Interest/Penalty | $0.06 | $3.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3.12 | $3.12 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3.12 | $3.12 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-3.27 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $0.10 | $3.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3.17 | $3.17 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-3.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3.38 | $3.38 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-3.29 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3.29 | $3.29 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-3.55 | $0.00 |
| 05/18/2005 | INTEREST | 2004 Interest/Penalty | $0.04 | $3.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3.51 | $3.51 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-3.47 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3.47 | $3.47 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-3.49 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $0.10 | $3.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3.39 | $3.39 |
| 11/11/2002 | LIEN | 2001 Redemption Payment | $-26.87 | $0.00 |
| 11/11/2002 | LIEN | 2001 Redemption Interest/Fee | $7.33 | $26.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $19.54 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-3.39 | $31.69 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.19 | $35.08 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $34.89 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $19.54 | $22.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3.20 | $3.20 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-3.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3.18 | $3.18 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-2.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2.88 | $2.88 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-2.94 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2.94 | $2.94 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-3.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3.00 | $3.00 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-3.25 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3.25 | $3.25 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-3.17 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3.17 | $3.17 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-2.93 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2.93 | $2.93 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-2.93 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2.93 | $2.93 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-2.93 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2.93 | $2.93 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-2.95 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2.95 | $2.95 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-2.81 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2.81 | $2.81 |