Tax Account 05-180-02-022
Owners
RADOSTA DOMINIC E
871 E SAUNDERS DR
PUEBLO WEST, CO 81007-3561
Account Summary
| Account ID | 05-180-02-022 |
|---|---|
| Account Type | Real Estate |
| Location | 871 E SAUNDERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,149.88 |
| Taxed incl Special Assessments | $3,149.88 |
| Paid | $3,149.88 |
| 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 | $3,149.88 | $0.00 | $0.00 | $3,149.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,787.54 | $0.00 | $0.00 | $2,787.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,820.58 | $0.00 | $0.00 | $2,820.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,407.16 | $0.00 | $0.00 | $2,407.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,467.62 | $0.00 | $0.00 | $2,467.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,109.40 | $0.00 | $0.00 | $2,109.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,734.10 | $0.00 | $0.00 | $1,734.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,508.72 | $0.00 | $0.00 | $1,508.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,510.54 | $0.00 | $0.00 | $1,510.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,419.88 | $0.00 | $0.00 | $1,419.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,327.12 | $0.00 | $0.00 | $1,327.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,199.42 | $0.00 | $0.00 | $1,199.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,191.66 | $0.00 | $0.00 | $1,191.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,229.06 | $0.00 | $0.00 | $1,229.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,217.76 | $0.00 | $0.00 | $1,217.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,327.30 | $0.00 | $0.00 | $1,327.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,339.12 | $0.00 | $0.00 | $1,339.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,366.62 | $0.00 | $0.00 | $1,366.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,387.72 | $0.00 | $0.00 | $1,387.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $8.08 | $210.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $5.19 | $178.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $10.00 | $5.31 | $91.21 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.27 | 42.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,574.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,574.94 | $1,574.94 |
| 01/19/2026 | BILL | RADOSTA DOMINIC E | $3,149.88 | $3,149.88 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.58 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,372.19 | $21.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.58 | $1,393.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,372.19 | $1,415.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,787.54 | $2,787.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,388.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.58 | $1,388.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.58 | $1,410.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,388.71 | $1,431.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,820.58 | $2,820.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,187.72 | $15.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.86 | $1,203.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,187.72 | $1,219.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,407.16 | $2,407.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,217.95 | $15.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.86 | $1,233.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,217.95 | $1,249.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,467.62 | $2,467.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,041.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.52 | $1,041.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.52 | $1,054.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,041.18 | $1,068.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,109.40 | $2,109.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-855.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.15 | $855.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-855.90 | $867.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.15 | $1,722.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,734.10 | $1,734.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-744.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.63 | $744.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-744.73 | $754.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.63 | $1,499.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,508.72 | $1,508.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-745.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.63 | $745.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-745.64 | $755.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.63 | $1,500.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,510.54 | $1,510.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-703.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $703.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $709.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-703.87 | $716.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,419.88 | $1,419.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-657.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $657.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-657.83 | $663.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $1,321.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,327.12 | $1,327.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-594.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $594.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $599.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-594.54 | $604.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,199.42 | $1,199.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-590.66 | $5.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-590.66 | $595.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $1,186.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,191.66 | $1,191.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-609.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $609.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $614.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-609.22 | $619.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,229.06 | $1,229.06 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-608.88 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-608.88 | $608.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,217.76 | $1,217.76 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-663.65 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-663.65 | $663.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,327.30 | $1,327.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-669.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-669.56 | $669.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,339.12 | $1,339.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-683.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-683.31 | $683.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,366.62 | $1,366.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-693.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-693.86 | $693.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,387.72 | $1,387.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $141.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 12/12/2002 | LIEN | 2001 Tax Lien - Canceled | $-215.10 | $0.00 |
| 12/12/2002 | LIEN | 2000 Tax Lien - Canceled | $-183.09 | $215.10 |
| 12/12/2002 | LIEN | 1998 Tax Lien - Canceled | $-95.21 | $398.19 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-210.10 | $493.40 |
| 08/09/2002 | INTEREST | 2001 Interest/Penalty | $8.08 | $703.50 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $215.10 | $695.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $480.32 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-178.09 | $278.30 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $5.19 | $456.39 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $183.09 | $451.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $268.11 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $95.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $245.09 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-81.21 | $95.21 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $176.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $186.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $5.31 | $176.42 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $95.21 | $171.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |