Tax Account 14-152-23-001
Owners
RADLOFF GERALD/RADLOFF CATHERINE
1707 25TH LN
PUEBLO, CO 81006-1704
Account Summary
| Account ID | 14-152-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1707 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $853.50 |
| Taxed incl Special Assessments | $853.50 |
| Paid | $853.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $853.50 | $0.00 | $0.00 | $853.50 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $634.02 | $0.00 | $0.00 | $634.02 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $641.36 | $0.00 | $0.00 | $641.36 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $488.56 | $0.00 | $0.00 | $488.56 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,008.36 | $0.00 | $0.00 | $1,008.36 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $708.40 | $0.00 | $0.00 | $708.40 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $695.18 | $0.00 | $0.00 | $695.18 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $465.44 | $0.00 | $0.00 | $465.44 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $476.76 | $0.00 | $0.00 | $476.76 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $512.60 | $0.00 | $0.00 | $512.60 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $509.46 | $0.00 | $0.00 | $509.46 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $566.00 | $0.00 | $0.00 | $566.00 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $562.60 | $0.00 | $0.00 | $562.60 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $591.62 | $0.00 | $0.00 | $591.62 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $586.92 | $0.00 | $0.00 | $586.92 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $658.20 | $0.00 | $0.00 | $658.20 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $663.28 | $0.00 | $0.00 | $663.28 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $691.56 | $0.00 | $0.00 | $691.56 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $700.22 | $0.00 | $0.00 | $700.22 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $656.08 | $0.00 | $0.00 | $656.08 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $638.48 | $0.00 | $0.00 | $638.48 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $925.36 | $0.00 | $0.00 | $925.36 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $615.62 | $0.00 | $0.00 | $615.62 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $721.66 | $0.00 | $0.00 | $721.66 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $682.42 | $0.00 | $0.00 | $682.42 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $707.18 | $0.00 | $0.00 | $707.18 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $77.68 | $0.00 | $0.00 | $77.68 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $16.36 | $0.00 | $0.00 | $16.36 | $0.00 | $0.00 | 10.2233 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2003-2004 | 612 | SA St Chas Mesa Water Fee | 272.50 | 302.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-426.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-426.75 | $426.75 |
| 01/19/2026 | BILL | RADLOFF GERALD/RADLOFF CATHERINE | $853.50 | $853.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-306.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.61 | $306.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.61 | $317.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-306.40 | $327.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $634.02 | $634.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-310.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.61 | $310.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.61 | $320.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-310.07 | $331.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $641.36 | $641.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-238.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.04 | $238.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-238.24 | $244.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.04 | $482.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $488.56 | $488.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-498.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.04 | $498.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.04 | $504.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-498.14 | $510.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,008.36 | $1,008.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-349.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.23 | $349.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.23 | $354.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-349.97 | $358.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $708.40 | $708.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-343.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.23 | $343.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-343.36 | $347.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.23 | $690.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $695.18 | $695.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-229.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.81 | $229.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.81 | $232.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-229.91 | $235.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $465.44 | $465.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-235.57 | $2.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-235.57 | $238.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.81 | $473.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $476.76 | $476.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-254.27 | $2.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-254.27 | $256.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.03 | $510.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $512.60 | $512.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-252.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.03 | $252.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.03 | $254.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-252.70 | $256.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $509.46 | $509.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-280.75 | $2.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-280.75 | $283.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.25 | $563.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $566.00 | $566.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-279.05 | $2.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.25 | $281.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-279.05 | $283.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $562.60 | $562.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-293.45 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.36 | $293.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-293.45 | $295.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.36 | $589.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $591.62 | $591.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-293.46 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-293.46 | $293.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $586.92 | $586.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-329.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-329.10 | $329.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $658.20 | $658.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-331.64 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-331.64 | $331.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $663.28 | $663.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-345.78 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-345.78 | $345.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $691.56 | $691.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-350.11 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-350.11 | $350.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $700.22 | $700.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-328.04 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-328.04 | $328.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $656.08 | $656.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-319.24 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-319.24 | $319.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $638.48 | $638.48 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-302.50 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-622.86 | $302.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $925.36 | $925.36 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-307.81 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-307.81 | $307.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $615.62 | $615.62 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-360.83 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-360.83 | $360.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $721.66 | $721.66 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-341.21 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-341.21 | $341.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $682.42 | $682.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-353.59 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-353.59 | $353.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $707.18 | $707.18 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-77.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $77.68 | $77.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-16.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.36 | $16.36 |