Tax Account 06-231-07-007
Owners
RADIFF JOHN H /RADIFF CAROLYN M
927 S BLUE HILLS DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-231-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 927 S BLUE HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,641.13 |
| Taxed incl Special Assessments | $2,641.13 |
| Paid | $2,641.13 |
| 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 | $2,641.13 | $0.00 | $0.00 | $2,641.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,095.86 | $0.00 | $0.00 | $2,095.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,790.20 | $0.00 | $0.00 | $2,790.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,332.92 | $0.00 | $0.00 | $2,332.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,391.62 | $0.00 | $0.00 | $2,391.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,969.12 | $0.00 | $0.00 | $1,969.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,963.96 | $0.00 | $0.00 | $1,963.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,808.16 | $0.00 | $0.00 | $1,808.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,810.36 | $0.00 | $0.00 | $1,810.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,753.74 | $0.00 | $0.00 | $1,753.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,739.16 | $0.00 | $0.00 | $1,739.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,721.28 | $0.00 | $0.00 | $1,721.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,710.12 | $0.00 | $0.00 | $1,710.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,726.67 | $0.00 | $0.00 | $1,726.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,710.80 | $0.00 | $0.00 | $1,710.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,901.86 | $0.00 | $0.00 | $1,901.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,917.30 | $0.00 | $0.00 | $1,917.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,887.10 | $0.00 | $0.00 | $1,887.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,916.22 | $0.00 | $0.00 | $1,916.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,865.08 | $0.00 | $0.00 | $1,865.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,793.44 | $0.00 | $0.00 | $1,793.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,748.10 | $0.00 | $0.00 | $1,748.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,719.80 | $0.00 | $0.00 | $1,719.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $355.56 | $0.00 | $0.00 | $355.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $303.06 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $301.44 | $0.00 | $0.00 | $301.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $314.70 | $0.00 | $0.00 | $314.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $320.98 | $0.00 | $0.00 | $320.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $342.92 | $0.00 | $0.00 | $342.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $342.04 | $0.00 | $0.00 | $342.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $348.48 | $0.00 | $6.97 | $355.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $334.56 | $0.00 | $0.00 | $334.56 | $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 | 45.30 | 45.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.76 | 14.91 | .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 | $-1,320.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,320.57 | $1,320.56 |
| 01/19/2026 | BILL | RADIFF JOHN H /RADIFF CAROLYN M | $2,641.13 | $2,641.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,026.55 | $21.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.38 | $1,047.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,026.55 | $1,069.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,095.86 | $2,095.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,373.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.38 | $1,373.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.38 | $1,395.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,373.72 | $1,416.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,790.20 | $2,790.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,151.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.37 | $1,151.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.37 | $1,166.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,151.09 | $1,181.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,332.92 | $2,332.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,180.44 | $15.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.37 | $1,195.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,180.44 | $1,211.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,391.62 | $2,391.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-971.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.63 | $971.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.63 | $984.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-971.93 | $997.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,969.12 | $1,969.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-969.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $969.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $981.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-969.35 | $994.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,963.96 | $1,963.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-892.54 | $11.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-892.54 | $904.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.54 | $1,796.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,808.16 | $1,808.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.54 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-893.64 | $11.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.54 | $905.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-893.64 | $916.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,810.36 | $1,810.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-869.37 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $869.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-869.37 | $876.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $1,746.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,753.74 | $1,753.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-862.08 | $7.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $869.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-862.08 | $877.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,739.16 | $1,739.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-853.22 | $7.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-853.22 | $860.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $1,713.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,721.28 | $1,721.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-847.64 | $7.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $855.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-847.64 | $862.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,710.12 | $1,710.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-855.88 | $7.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-855.88 | $863.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $1,719.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,726.67 | $1,726.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-855.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-855.40 | $855.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,710.80 | $1,710.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-950.93 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-950.93 | $950.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,901.86 | $1,901.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-958.65 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-958.65 | $958.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,917.30 | $1,917.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-943.55 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-943.55 | $943.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,887.10 | $1,887.10 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-958.11 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-958.11 | $958.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,916.22 | $1,916.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-932.54 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-932.54 | $932.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,865.08 | $1,865.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-896.72 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-896.72 | $896.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,793.44 | $1,793.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-874.05 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-874.05 | $874.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,748.10 | $1,748.10 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-859.90 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-859.90 | $859.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,719.80 | $1,719.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-177.78 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-177.78 | $177.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $355.56 | $355.56 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-332.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $332.38 | $332.38 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-303.06 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $303.06 | $303.06 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-301.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $301.44 | $301.44 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-314.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $314.70 | $314.70 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-320.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $320.98 | $320.98 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-342.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $342.92 | $342.92 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-342.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $342.04 | $342.04 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-174.24 | $0.00 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-174.24 | $174.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $348.48 | $348.48 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-355.45 | $0.00 |
| 06/10/1994 | INTEREST | 1993 Interest/Penalty | $6.97 | $355.45 |
| 01/01/1994 | BILL | 1993 Tax Bill | $348.48 | $348.48 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $348.48 | $348.48 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-174.24 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-174.24 | $174.24 |
| 01/01/1992 | BILL | 1991 Tax Bill | $348.48 | $348.48 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-334.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $334.56 | $334.56 |