Tax Account 14-150-16-012
Owners
BOTTINI ROCCO PATRICK
1793 27TH LN
PUEBLO, CO 81006-9702
Account Summary
| Account ID | 14-150-16-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1793 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,788.19 |
| Taxed incl Special Assessments | $1,788.19 |
| Paid | $1,788.19 |
| 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 | $1,788.19 | $0.00 | $0.00 | $1,788.19 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,439.40 | $0.00 | $0.00 | $1,439.40 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,456.30 | $0.00 | $0.00 | $1,456.30 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $969.52 | $0.00 | $0.00 | $969.52 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $994.10 | $0.00 | $0.00 | $994.10 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $896.52 | $0.00 | $0.00 | $896.52 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $893.56 | $0.00 | $0.00 | $893.56 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $773.48 | $0.00 | $0.00 | $773.48 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $774.48 | $0.00 | $0.00 | $774.48 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $799.74 | $0.00 | $0.00 | $799.74 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $796.44 | $0.00 | $0.00 | $796.44 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $757.24 | $0.00 | $0.00 | $757.24 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $752.54 | $0.00 | $0.00 | $752.54 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $879.56 | $0.00 | $0.00 | $879.56 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $871.78 | $0.00 | $0.00 | $871.78 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $966.08 | $0.00 | $28.98 | $995.06 | $0.00 | $0.00 | 10.3104 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-894.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-894.10 | $894.09 |
| 01/19/2026 | BILL | BOTTINI ROCCO PATRICK | $1,788.19 | $1,788.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-707.73 | $11.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-707.73 | $719.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.97 | $1,427.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,439.40 | $1,439.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-716.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.97 | $716.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.97 | $728.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-716.18 | $740.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,456.30 | $1,456.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-478.80 | $5.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-478.80 | $484.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.96 | $963.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $969.52 | $969.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-491.09 | $5.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-491.09 | $497.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.96 | $988.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $994.10 | $994.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-442.74 | $5.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-442.74 | $448.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.52 | $891.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $896.52 | $896.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-441.26 | $5.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-441.26 | $446.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.52 | $888.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $893.56 | $893.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.74 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-382.00 | $4.74 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-382.00 | $386.74 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.74 | $768.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $773.48 | $773.48 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.74 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-382.50 | $4.74 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.74 | $387.24 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-382.50 | $391.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $774.48 | $774.48 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-396.58 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $396.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-396.58 | $399.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $796.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $799.74 | $799.74 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-394.93 | $3.29 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-394.93 | $398.22 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $793.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $796.44 | $796.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-375.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $375.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $378.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-375.48 | $381.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $757.24 | $757.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-373.13 | $3.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-373.13 | $376.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $749.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $752.54 | $752.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-436.13 | $3.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-436.13 | $439.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $875.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $879.56 | $879.56 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-871.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $871.78 | $871.78 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-995.06 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $28.98 | $995.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $966.08 | $966.08 |