Tax Account 05-080-26-007
Owners
RADZYMSKI STELLA MAUDE / RADZYMSKI BRITA FAYE
151 N BUMGARDNER DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-080-26-007 |
|---|---|
| Account Type | Real Estate |
| Location | 151 N BUMGARDNER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,053.49 |
| Taxed incl Special Assessments | $1,053.49 |
| Paid | $1,053.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,053.49 | $0.00 | $0.00 | $1,053.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $983.46 | $0.00 | $0.00 | $983.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $995.62 | $0.00 | $0.00 | $995.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $648.08 | $0.00 | $0.00 | $648.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $663.80 | $0.00 | $0.00 | $663.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $526.66 | $0.00 | $0.00 | $526.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $525.34 | $0.00 | $0.00 | $525.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $478.14 | $0.00 | $0.00 | $478.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $478.72 | $0.00 | $0.00 | $478.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $442.74 | $0.00 | $0.00 | $442.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $870.78 | $0.00 | $0.00 | $870.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $763.94 | $0.00 | $0.00 | $763.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $759.00 | $0.00 | $0.00 | $759.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $800.92 | $0.00 | $0.00 | $800.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $793.56 | $0.00 | $0.00 | $793.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $887.70 | $0.00 | $0.00 | $887.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $895.74 | $0.00 | $0.00 | $895.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $871.12 | $0.00 | $0.00 | $871.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $884.58 | $0.00 | $0.00 | $884.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $865.74 | $0.00 | $0.00 | $865.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $832.48 | $0.00 | $0.00 | $832.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $863.36 | $0.00 | $0.00 | $863.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $849.38 | $0.00 | $0.00 | $849.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $910.18 | $0.00 | $0.00 | $910.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $850.86 | $10.00 | $21.27 | $882.13 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $874.42 | $0.00 | $34.98 | $909.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $869.74 | $10.00 | $60.88 | $940.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $845.02 | $0.00 | $0.00 | $845.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $861.90 | $0.00 | $0.00 | $861.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $820.76 | $0.00 | $0.00 | $820.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $818.66 | $0.00 | $0.00 | $818.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-526.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-526.75 | $526.74 |
| 01/19/2026 | BILL | RADZYMSKI STELLA MAUDE / RADZYMSKI BRITA FAYE | $1,053.49 | $1,053.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-477.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.76 | $477.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.76 | $491.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-477.97 | $505.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $983.46 | $983.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-484.05 | $13.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-484.05 | $497.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.76 | $981.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $995.62 | $995.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-315.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.42 | $315.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.42 | $324.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-315.62 | $332.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $648.08 | $648.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-323.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.42 | $323.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.42 | $331.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-323.48 | $340.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $663.80 | $663.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-256.66 | $6.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.67 | $263.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-256.66 | $270.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $526.66 | $526.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-256.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.67 | $256.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.67 | $262.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-256.00 | $269.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $525.34 | $525.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-233.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.03 | $233.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-233.04 | $239.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.03 | $472.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $478.14 | $478.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-233.33 | $6.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-233.33 | $239.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.03 | $472.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $478.72 | $478.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-217.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.76 | $217.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.76 | $221.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-217.61 | $225.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $442.74 | $442.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-431.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.76 | $431.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.76 | $435.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-431.63 | $439.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $870.78 | $870.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-378.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $378.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $381.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-378.68 | $385.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $763.94 | $763.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-376.21 | $3.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-376.21 | $379.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $755.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $759.00 | $759.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-397.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $397.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $400.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-397.00 | $403.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $800.92 | $800.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-396.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-396.78 | $396.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $793.56 | $793.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-443.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-443.85 | $443.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $887.70 | $887.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-447.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-447.87 | $447.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $895.74 | $895.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-435.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-435.56 | $435.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $871.12 | $871.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-442.29 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-442.29 | $442.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $884.58 | $884.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-432.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-432.87 | $432.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $865.74 | $865.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-416.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-416.24 | $416.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $832.48 | $832.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-431.68 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-431.68 | $431.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $863.36 | $863.36 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-424.69 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-424.69 | $424.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $849.38 | $849.38 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-455.09 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-455.09 | $455.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $910.18 | $910.18 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-446.70 | $0.00 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $446.70 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $21.27 | $456.70 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $435.43 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-425.43 | $425.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $850.86 | $850.86 |
| 12/11/2001 | LIEN | 2000 Redemption Payment | $-971.55 | $0.00 |
| 12/11/2001 | LIEN | 2000 Redemption Interest/Fee | $57.15 | $971.55 |
| 12/11/2001 | LIEN | 1999 Redemption Payment | $-1,116.93 | $914.40 |
| 12/11/2001 | LIEN | 1999 Redemption Interest/Fee | $172.31 | $2,031.33 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-909.40 | $1,859.02 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $34.98 | $2,768.42 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $914.40 | $2,733.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $874.42 | $1,819.04 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $944.62 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-930.62 | $954.62 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,885.24 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $60.88 | $1,875.24 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $944.62 | $1,814.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $869.74 | $869.74 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-845.02 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $845.02 | $845.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-430.95 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-430.95 | $430.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $861.90 | $861.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-410.38 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-410.38 | $410.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $820.76 | $820.76 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-409.33 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-409.33 | $409.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $818.66 | $818.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 01/01/1994 | BILL | 1993 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |