Tax Account 05-254-50-011
Owners
RADZYMSKI KURT
621 W 7TH ST
PUEBLO, CO 81003-2317
STULLER NOLA
Account Summary
| Account ID | 05-254-50-011 |
|---|---|
| Account Type | Real Estate |
| Location | 621 W 7TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,418.65 |
| Taxed incl Special Assessments | $1,418.65 |
| Paid | $1,418.65 |
| 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 | 60BE (60BE) |
* 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 | $1,418.65 | $0.00 | $0.00 | $1,418.65 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,170.54 | $0.00 | $0.00 | $1,170.54 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,180.34 | $0.00 | $0.00 | $1,180.34 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,130.50 | $0.00 | $0.00 | $1,130.50 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $682.42 | $0.00 | $0.00 | $682.42 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $410.68 | $0.00 | $0.00 | $410.68 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $410.34 | $0.00 | $0.00 | $410.34 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $291.18 | $0.00 | $0.00 | $291.18 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $293.60 | $0.00 | $8.81 | $302.41 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $273.66 | $0.00 | $10.94 | $284.60 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $272.74 | $0.00 | $10.91 | $283.65 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $263.98 | $10.00 | $15.84 | $289.82 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $264.50 | $0.00 | $0.00 | $264.50 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $360.94 | $0.00 | $14.44 | $375.38 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $308.32 | $10.00 | $18.50 | $336.82 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $403.64 | $0.00 | $0.00 | $403.64 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $404.32 | $0.00 | $16.17 | $420.49 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $411.00 | $0.00 | $15.54 | $426.54 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $395.48 | $0.00 | $0.00 | $395.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $365.86 | $0.00 | $0.00 | $365.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $350.12 | $0.00 | $0.00 | $350.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $336.68 | $0.00 | $0.00 | $336.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $331.96 | $0.00 | $0.00 | $331.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $323.52 | $0.00 | $0.00 | $323.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $292.02 | $0.00 | $0.00 | $292.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $244.36 | $0.00 | $7.33 | $251.69 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $240.02 | $0.00 | $0.00 | $240.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $211.68 | $0.00 | $0.00 | $211.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $213.80 | $0.00 | $0.00 | $213.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $204.44 | $0.00 | $0.00 | $204.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $209.28 | $0.00 | $0.00 | $209.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $221.96 | $0.00 | $0.00 | $221.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $221.96 | $0.00 | $0.00 | $221.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $256.42 | $0.00 | $0.00 | $256.42 | $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 | 266.71 | 269.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 275.04 | 277.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 275.04 | 277.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 194.89 | 196.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 114.56 | 115.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 68.15 | 68.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 68.15 | 68.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.67 | 53.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.67 | 53.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 45.84 | 46.30 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .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 | $-709.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-709.33 | $709.32 |
| 01/19/2026 | BILL | RADZYMSKI KURT | $1,418.65 | $1,418.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-446.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-138.91 | $446.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-138.91 | $585.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-446.36 | $724.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,170.54 | $1,170.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-451.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-138.91 | $451.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-138.91 | $590.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-451.26 | $729.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,180.34 | $1,180.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-98.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-466.82 | $98.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-98.43 | $565.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-466.82 | $663.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,130.50 | $1,130.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-57.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-283.35 | $57.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-57.86 | $341.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-283.35 | $399.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $682.42 | $682.42 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-341.84 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-68.84 | $341.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $410.68 | $410.68 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-341.50 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-68.84 | $341.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $410.34 | $410.34 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-237.98 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-53.20 | $237.98 |
| 04/08/2019 | LIEN | 2017 Redemption Payment | $-333.05 | $291.18 |
| 04/08/2019 | LIEN | 2017 Redemption Interest/Fee | $25.64 | $624.23 |
| 04/08/2019 | LIEN | 2016 Redemption Payment | $-340.32 | $598.59 |
| 04/08/2019 | LIEN | 2016 Redemption Interest/Fee | $50.72 | $938.91 |
| 04/08/2019 | LIEN | 2015 Redemption Payment | $-368.09 | $888.19 |
| 04/08/2019 | LIEN | 2015 Redemption Interest/Fee | $79.44 | $1,256.28 |
| 04/08/2019 | LIEN | 2014 Redemption Payment | $-417.06 | $1,176.84 |
| 04/08/2019 | LIEN | 2014 Redemption Interest/Fee | $115.24 | $1,593.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $291.18 | $1,478.66 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-54.80 | $1,187.48 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-247.61 | $1,242.28 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $8.81 | $1,489.89 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $307.41 | $1,481.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $293.60 | $1,173.67 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-247.83 | $880.07 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-36.77 | $1,127.90 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $10.94 | $1,164.67 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $289.60 | $1,153.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $273.66 | $864.13 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-36.77 | $590.47 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-246.88 | $627.24 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $10.91 | $874.12 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $288.65 | $863.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $272.74 | $574.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-36.21 | $301.82 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-243.61 | $338.03 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $581.64 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $15.84 | $591.64 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $575.80 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $301.82 | $565.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $263.98 | $263.98 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-34.16 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-230.34 | $34.16 |
| 01/27/2014 | LIEN | 2012 Redemption Payment | $-399.42 | $264.50 |
| 01/27/2014 | LIEN | 2012 Redemption Interest/Fee | $19.04 | $663.92 |
| 01/27/2014 | LIEN | 2011 Redemption Payment | $-402.37 | $644.88 |
| 01/27/2014 | LIEN | 2011 Redemption Interest/Fee | $53.55 | $1,047.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $264.50 | $993.70 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-48.15 | $729.20 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-327.23 | $777.35 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $14.44 | $1,104.58 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $380.38 | $1,090.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $360.94 | $709.76 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-326.82 | $348.82 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $675.64 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $685.64 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $18.50 | $675.64 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $348.82 | $657.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $308.32 | $308.32 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-394.54 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-9.10 | $394.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $403.64 | $403.64 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-397.09 | $0.00 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-23.40 | $397.09 |
| 08/23/2010 | INTEREST | 2009 Interest/Penalty | $16.17 | $420.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $404.32 | $404.32 |
| 08/19/2009 | PAYMENT | 2008 - Bill Payment | $-404.04 | $0.00 |
| 08/19/2009 | PAYMENT | 2008 - Bill Payment | $-22.50 | $404.04 |
| 08/19/2009 | INTEREST | 2008 Interest/Penalty | $15.54 | $426.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $411.00 | $411.00 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-395.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $395.48 | $395.48 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-365.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $365.86 | $365.86 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-350.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $350.12 | $350.12 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-336.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $336.68 | $336.68 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-331.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $331.96 | $331.96 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-323.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $323.52 | $323.52 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-146.01 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-146.01 | $146.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $292.02 | $292.02 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-251.69 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $7.33 | $251.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $244.36 | $244.36 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-240.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $240.02 | $240.02 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-211.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $211.68 | $211.68 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-213.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $213.80 | $213.80 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-204.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $204.44 | $204.44 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-209.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $209.28 | $209.28 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-221.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $221.96 | $221.96 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-221.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $221.96 | $221.96 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-251.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $251.30 | $251.30 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-251.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $251.30 | $251.30 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-256.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $256.42 | $256.42 |