Tax Account 04-074-26-008
Owners
RAADGEP MICHAEL
14 ERICA CT
PUEBLO, CO 81001-1074
RAADGEP SAMANTHA
Account Summary
| Account ID | 04-074-26-008 |
|---|---|
| Account Type | Real Estate |
| Location | 14 ERICA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,213.60 |
| Taxed incl Special Assessments | $4,213.60 |
| Paid | $4,213.60 |
| 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 | $4,213.60 | $0.00 | $0.00 | $4,213.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,986.14 | $0.00 | $0.00 | $2,986.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,019.14 | $0.00 | $0.00 | $3,019.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,423.26 | $0.00 | $0.00 | $2,423.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,500.20 | $0.00 | $0.00 | $2,500.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,839.58 | $0.00 | $0.00 | $2,839.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,840.78 | $0.00 | $0.00 | $2,840.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,415.32 | $0.00 | $0.00 | $2,415.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,439.44 | $0.00 | $0.00 | $2,439.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $641.56 | $0.00 | $0.00 | $641.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,265.64 | $0.00 | $50.62 | $1,316.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,268.16 | $0.00 | $0.00 | $1,268.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,271.04 | $0.00 | $12.71 | $1,283.75 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,281.01 | $0.00 | $0.00 | $1,281.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,250.54 | $0.00 | $50.02 | $1,300.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,052.52 | $0.00 | $31.58 | $1,084.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $966.84 | $0.00 | $19.34 | $986.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $924.08 | $0.00 | $18.48 | $942.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $895.46 | $10.80 | $53.73 | $959.99 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $975.28 | $0.00 | $0.00 | $975.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $890.28 | $0.00 | $17.81 | $908.09 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $754.58 | $10.00 | $45.27 | $809.85 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $705.40 | $10.00 | $42.32 | $757.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $563.56 | $10.00 | $28.18 | $601.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $103.62 | $10.00 | $6.22 | $119.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $99.22 | $10.00 | $17.86 | $127.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $97.46 | $0.00 | $3.90 | $101.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $101.64 | $0.00 | $0.00 | $101.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $102.66 | $0.00 | $0.00 | $102.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $40.70 | $0.00 | $0.00 | $40.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $41.66 | $0.00 | $0.00 | $41.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $40.36 | $0.00 | $1.21 | $41.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $37.60 | $0.00 | $15.60 | $53.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $36.00 | $0.00 | $1.62 | $37.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 89.32 | 90.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.40 | 68.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.40 | 68.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.94 | 52.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.94 | 52.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.85 | 49.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.85 | 49.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.76 | 4.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 195261 M AM | $-4,213.60 | $0.00 |
| 01/19/2026 | BILL | GARRETT JORDAN T | $4,213.60 | $4,213.60 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,918.06 | $0.00 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-68.08 | $2,918.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,986.14 | $2,986.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,475.53 | $34.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,475.53 | $1,509.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.04 | $2,985.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,019.14 | $3,019.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,188.22 | $23.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,188.22 | $1,211.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.41 | $2,399.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,423.26 | $2,423.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,226.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.41 | $1,226.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.41 | $1,250.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,226.69 | $1,273.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,500.20 | $2,500.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,393.56 | $26.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.23 | $1,419.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,393.56 | $1,446.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,839.58 | $2,839.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,394.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.23 | $1,394.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,394.16 | $1,420.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.23 | $2,814.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,840.78 | $2,840.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,182.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.67 | $1,182.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.67 | $1,207.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,182.99 | $1,232.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,415.32 | $2,415.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,195.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.67 | $1,195.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,195.05 | $1,219.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-24.67 | $2,414.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,439.44 | $2,439.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-316.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $316.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-316.40 | $320.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $637.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $641.56 | $641.56 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,311.27 | $0.00 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $1,311.27 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $50.62 | $1,316.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,265.64 | $1,265.64 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,263.36 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $1,263.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,268.16 | $1,268.16 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,278.90 | $4.85 |
| 05/27/2014 | INTEREST | 2013 Interest/Penalty | $12.71 | $1,283.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,271.04 | $1,271.04 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,276.20 | $4.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,281.01 | $1,281.01 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,300.56 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $50.02 | $1,300.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,250.54 | $1,250.54 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,084.10 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $31.58 | $1,084.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,052.52 | $1,052.52 |
| 08/11/2010 | LIEN | 2009 Redemption Payment | $-1,018.44 | $0.00 |
| 08/11/2010 | LIEN | 2009 Redemption Interest/Fee | $27.26 | $1,018.44 |
| 08/11/2010 | LIEN | 2008 Redemption Payment | $-1,077.85 | $991.18 |
| 08/11/2010 | LIEN | 2008 Redemption Interest/Fee | $130.29 | $2,069.03 |
| 08/11/2010 | LIEN | 2007 Redemption Payment | $-1,183.93 | $1,938.74 |
| 08/11/2010 | LIEN | 2007 Redemption Interest/Fee | $211.94 | $3,122.67 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-986.18 | $2,910.73 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $19.34 | $3,896.91 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $991.18 | $3,877.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $966.84 | $2,886.39 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-942.56 | $1,919.55 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $18.48 | $2,862.11 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $947.56 | $2,843.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $924.08 | $1,896.07 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $971.99 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-949.19 | $982.79 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,931.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $53.73 | $1,921.18 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $971.99 | $1,867.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $895.46 | $895.46 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-975.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $975.28 | $975.28 |
| 08/14/2006 | LIEN | 2005 Redemption Payment | $-945.05 | $0.00 |
| 08/14/2006 | LIEN | 2005 Redemption Interest/Fee | $31.96 | $945.05 |
| 08/14/2006 | LIEN | 2004 Redemption Payment | $-925.30 | $913.09 |
| 08/14/2006 | LIEN | 2004 Redemption Interest/Fee | $111.45 | $1,838.39 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-908.09 | $1,726.94 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $913.09 | $2,635.03 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $17.81 | $1,721.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $890.28 | $1,704.13 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $813.85 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-799.85 | $823.85 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $45.27 | $1,623.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,578.43 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $813.85 | $1,568.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $754.58 | $754.58 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-747.72 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $747.72 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $757.72 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $42.32 | $747.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $705.40 | $705.40 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-591.74 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $591.74 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $601.74 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $28.18 | $591.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $563.56 | $563.56 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-109.84 | $10.00 |
| 10/15/2002 | PAYMENT | 2000 - Bill Payment | $-10.00 | $119.84 |
| 10/15/2002 | PAYMENT | 2000 - Bill Payment | $-117.08 | $129.84 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $6.22 | $246.92 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $240.70 |
| 10/15/2002 | INTEREST | 2000 Interest/Penalty | $10.00 | $230.70 |
| 10/15/2002 | INTEREST | 2000 Interest/Penalty | $17.86 | $220.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $103.62 | $202.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $99.22 | $99.22 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-101.36 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $3.90 | $101.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $97.46 | $97.46 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-101.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $101.64 | $101.64 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-102.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $102.66 | $102.66 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-40.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $40.70 | $40.70 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-41.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $41.66 | $41.66 |
| 09/07/1995 | PAYMENT | 1991 - Bill Payment | $-53.20 | $0.00 |
| 09/07/1995 | INTEREST | 1991 Interest/Penalty | $15.60 | $53.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-40.36 | $37.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $40.36 | $77.96 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-40.36 | $37.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $40.36 | $77.96 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-41.57 | $37.60 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $1.21 | $79.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.36 | $77.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $37.60 | $37.60 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-37.62 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $1.62 | $37.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $36.00 | $36.00 |