Tax Account 15-143-25-005
Owners
BOTTINI RENTALS LLC
151 29 1/2 LN
PUEBLO, CO 81006-9634
Account Summary
| Account ID | 15-143-25-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2823 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,345.71 |
| Taxed incl Special Assessments | $1,345.71 |
| Paid | $1,345.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,345.71 | $0.00 | $0.00 | $1,345.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $804.50 | $0.00 | $0.00 | $804.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $813.06 | $0.00 | $0.00 | $813.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $960.96 | $0.00 | $0.00 | $960.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $991.70 | $0.00 | $0.00 | $991.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $793.42 | $0.00 | $0.00 | $793.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $793.38 | $0.00 | $0.00 | $793.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $573.68 | $0.00 | $0.00 | $573.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $464.38 | $0.00 | $0.00 | $464.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $462.64 | $0.00 | $0.00 | $462.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $429.62 | $0.00 | $0.00 | $429.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $430.60 | $0.00 | $0.00 | $430.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $492.00 | $0.00 | $0.00 | $492.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $475.58 | $0.00 | $0.00 | $475.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $637.30 | $0.00 | $31.87 | $669.17 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $617.82 | $0.00 | $24.71 | $642.53 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $641.96 | $10.80 | $11.57 | $664.33 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $653.48 | $0.00 | $3.27 | $656.75 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $641.70 | $0.00 | $16.05 | $657.75 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $614.12 | $0.00 | $0.00 | $614.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $650.84 | $0.00 | $0.00 | $650.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $641.70 | $0.00 | $0.00 | $641.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $646.10 | $0.00 | $0.00 | $646.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $576.34 | $0.00 | $0.00 | $576.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.92 | $0.00 | $0.00 | $259.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .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 | $-1,345.71 | $0.00 |
| 01/19/2026 | BILL | BOTTINI RENTALS LLC | $1,345.71 | $1,345.71 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-780.90 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-23.60 | $780.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $804.50 | $804.50 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-789.46 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-23.60 | $789.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $813.06 | $813.06 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-18.56 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-942.40 | $18.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $960.96 | $960.96 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-973.14 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-18.56 | $973.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $991.70 | $991.70 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-14.64 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-778.78 | $14.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $793.42 | $793.42 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-778.74 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.64 | $778.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $793.38 | $793.38 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-561.96 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.72 | $561.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $573.68 | $573.68 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.72 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-567.70 | $11.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $579.42 | $579.42 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-458.04 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $458.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $464.38 | $464.38 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-456.30 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $456.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $462.64 | $462.64 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-423.74 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $423.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $429.62 | $429.62 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-424.72 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $424.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $430.60 | $430.60 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-485.34 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $485.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $492.00 | $492.00 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-237.79 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-237.79 | $237.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $475.58 | $475.58 |
| 10/03/2011 | PAYMENT | 2010 - Bill Payment | $-669.17 | $0.00 |
| 10/03/2011 | INTEREST | 2010 Interest/Penalty | $31.87 | $669.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $637.30 | $637.30 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-642.53 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $24.71 | $642.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $617.82 | $617.82 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-332.55 | $0.00 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $332.55 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $343.35 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $11.57 | $332.55 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-320.98 | $320.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $641.96 | $641.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-326.74 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-330.01 | $326.74 |
| 03/10/2008 | INTEREST | 2007 Interest/Penalty | $3.27 | $656.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $653.48 | $653.48 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-330.48 | $0.00 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-327.27 | $330.48 |
| 04/04/2007 | INTEREST | 2006 Interest/Penalty | $16.05 | $657.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $641.70 | $641.70 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-307.06 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-307.06 | $307.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $614.12 | $614.12 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-325.42 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-325.42 | $325.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $650.84 | $650.84 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-320.85 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-320.85 | $320.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $641.70 | $641.70 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-323.05 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-323.05 | $323.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $646.10 | $646.10 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-288.17 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-288.17 | $288.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $576.34 | $576.34 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-129.96 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-129.96 | $129.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $259.92 | $259.92 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |