Tax Account 05-140-08-001
Owners
RADOSTA GARY G
2317 PRAIRIE AVE
PUEBLO, CO 81005
RADOSTA KYM C
Account Summary
| Account ID |
05-140-08-001 |
| Account Type |
Real Estate |
| Location |
0 UNKNOWN
|
| Balance |
$3,837.51 |
| Currently Due |
$1,918.76 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$3,837.51 |
| Total |
$3,837.51 |
| Paid |
$0.00 |
| Balance |
$3,837.51 |
| Due |
$1,918.76 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $3,248.68 | $0.00 | $0.00 | $3,248.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,291.76 | $0.00 | $0.00 | $3,291.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,160.36 | $0.00 | $0.00 | $5,160.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,727.92 | $0.00 | $0.00 | $5,727.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,671.40 | $0.00 | $0.00 | $4,671.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,672.20 | $0.00 | $0.00 | $4,672.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,187.06 | $0.00 | $0.00 | $4,187.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,229.52 | $0.00 | $0.00 | $4,229.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,455.60 | $0.00 | $0.00 | $1,455.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,392.84 | $0.00 | $0.00 | $1,392.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,195.90 | $0.00 | $0.00 | $1,195.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,198.60 | $0.00 | $0.00 | $1,198.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,170.07 | $0.00 | $0.00 | $1,170.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,142.24 | $0.00 | $0.00 | $1,142.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,645.34 | $0.00 | $0.00 | $2,645.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,565.14 | $0.00 | $0.00 | $2,565.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,169.08 | $0.00 | $0.00 | $3,169.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,225.92 | $0.00 | $0.00 | $3,225.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,956.82 | $0.00 | $0.00 | $3,956.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,609.80 | $0.00 | $0.00 | $3,609.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,901.86 | $0.00 | $0.00 | $2,901.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,716.36 | $0.00 | $0.00 | $2,716.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,612.86 | $0.00 | $0.00 | $2,612.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,250.54 | $0.00 | $0.00 | $2,250.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,013.80 | $0.00 | $0.00 | $2,013.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $616.16 | $0.00 | $0.00 | $616.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 20.16 | .00 | 20.36 | 10.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.37 | 21.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.37 | 21.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.37 | 21.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.37 | 21.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.45 | 5.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.50 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.50 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.35 | 4.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | RADOSTA GARY G | $3,837.51 | $3,837.51 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-3,232.52 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-16.16 | $3,232.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,248.68 | $3,248.68 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-23.76 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3,268.00 | $23.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,291.76 | $3,291.76 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-5,133.54 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-26.82 | $5,133.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,160.36 | $5,160.36 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-5,701.10 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-26.82 | $5,701.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,727.92 | $5,727.92 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-4,649.82 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-21.58 | $4,649.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,671.40 | $4,671.40 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-21.58 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-4,650.62 | $21.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,672.20 | $4,672.20 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-4,165.48 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-21.58 | $4,165.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,187.06 | $4,187.06 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-4,207.94 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-21.58 | $4,207.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,229.52 | $4,229.52 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,450.10 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $1,450.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,455.60 | $1,455.60 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,387.54 | $5.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,392.84 | $1,392.84 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,191.36 | $4.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,195.90 | $1,195.90 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,194.06 | $4.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,198.60 | $1,198.60 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,165.68 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $1,165.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,170.07 | $1,170.07 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,142.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,142.24 | $1,142.24 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,645.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,645.34 | $2,645.34 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,565.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,565.14 | $2,565.14 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-3,169.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,169.08 | $3,169.08 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-3,225.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,225.92 | $3,225.92 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-3,956.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,956.82 | $3,956.82 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-3,609.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,609.80 | $3,609.80 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-2,901.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,901.86 | $2,901.86 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-2,716.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,716.36 | $2,716.36 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,612.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,612.86 | $2,612.86 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-2,250.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,250.54 | $2,250.54 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-2,013.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,013.80 | $2,013.80 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-616.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $616.16 | $616.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $0.00 | $0.00 |
