Tax Account 15-124-12-003
Owners
VALENTISH CHARLES J/RADAKOVICH DOROTHY A
411 LA VISTA RD
PUEBLO, CO 81005-2622
Account Summary
| Account ID | 15-124-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2110 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,295.66 |
| Taxed incl Special Assessments | $1,295.66 |
| Paid | $1,302.14 |
| 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 | 60B (60B) |
* 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 | $1,295.66 | $0.00 | $6.48 | $1,302.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $864.98 | $0.00 | $0.00 | $864.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $875.16 | $0.00 | $0.00 | $875.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $784.24 | $0.00 | $3.93 | $788.17 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $808.50 | $0.00 | $0.00 | $808.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $608.70 | $0.00 | $0.00 | $608.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $608.82 | $0.00 | $6.09 | $614.91 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $431.60 | $0.00 | $0.00 | $431.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $435.92 | $0.00 | $0.00 | $435.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $402.32 | $0.00 | $2.01 | $404.33 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $400.82 | $0.00 | $0.00 | $400.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $405.68 | $0.00 | $0.00 | $405.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $406.58 | $0.00 | $0.00 | $406.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $480.28 | $0.00 | $0.00 | $480.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $464.26 | $0.00 | $0.00 | $464.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $583.92 | $0.00 | $11.68 | $595.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $596.64 | $0.00 | $0.00 | $596.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $607.34 | $0.00 | $0.00 | $607.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $595.72 | $0.00 | $0.00 | $595.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $570.12 | $0.00 | $0.00 | $570.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $490.34 | $0.00 | $0.00 | $490.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $483.44 | $0.00 | $0.00 | $483.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $530.36 | $0.00 | $0.00 | $530.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $478.72 | $0.00 | $0.00 | $478.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $445.24 | $0.00 | $0.00 | $445.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $437.36 | $0.00 | $0.00 | $437.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $397.32 | $0.00 | $0.00 | $397.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $401.30 | $0.00 | $0.00 | $401.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $341.34 | $0.00 | $0.00 | $341.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $349.42 | $0.00 | $0.00 | $349.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $296.24 | $0.00 | $0.00 | $296.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $296.24 | $0.00 | $0.00 | $296.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $337.20 | $0.00 | $0.00 | $337.20 | $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 | 27.46 | 27.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | RADAKOVICH DOROTHY A/VALENTISH CHARLES J CHECK 01568 C GJ | $-654.31 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $6.48 | $654.31 |
| 02/27/2026 | PAYMENT | VALENTISH CHARLES J/RADAKOVICH DOROTHY A CHECK 1531 | $-647.83 | $647.83 |
| 01/19/2026 | BILL | VALENTISH CHARLES J/RADAKOVICH DOROTHY A | $1,295.66 | $1,295.66 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-12.41 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-420.08 | $12.41 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-420.08 | $432.49 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-12.41 | $852.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $864.98 | $864.98 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-12.41 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-425.17 | $12.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.41 | $437.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-425.17 | $449.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $875.16 | $875.16 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-7.65 | $0.00 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-388.40 | $7.65 |
| 06/22/2023 | INTEREST | 2022 Interest/Penalty | $3.93 | $396.05 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-7.57 | $392.12 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-384.55 | $399.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $784.24 | $784.24 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-7.57 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-396.68 | $7.57 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-7.57 | $404.25 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-396.68 | $411.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $808.50 | $808.50 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-5.62 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-298.73 | $5.62 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-298.73 | $304.35 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-5.62 | $603.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $608.70 | $608.70 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.73 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-304.77 | $5.73 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $6.09 | $310.50 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-5.62 | $304.41 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-298.79 | $310.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $608.82 | $608.82 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-211.39 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.41 | $211.39 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-211.39 | $215.80 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.41 | $427.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $431.60 | $431.60 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-4.41 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-213.55 | $4.41 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-213.55 | $217.96 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.41 | $431.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $435.92 | $435.92 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-200.39 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $200.39 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $2.01 | $203.17 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-198.41 | $201.16 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $399.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $402.32 | $402.32 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-395.32 | $5.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $400.82 | $400.82 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.77 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-200.07 | $2.77 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.77 | $202.84 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-200.07 | $205.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $405.68 | $405.68 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.77 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-200.52 | $2.77 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-200.52 | $203.29 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.77 | $403.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $406.58 | $406.58 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-236.89 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $236.89 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $240.14 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-236.89 | $243.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $480.28 | $480.28 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-232.13 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-232.13 | $232.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $464.26 | $464.26 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-595.60 | $0.00 |
| 06/13/2011 | INTEREST | 2010 Interest/Penalty | $11.68 | $595.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $583.92 | $583.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-283.40 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-283.40 | $283.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $566.80 | $566.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-298.32 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-298.32 | $298.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $596.64 | $596.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-303.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-303.67 | $303.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $607.34 | $607.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-297.86 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-297.86 | $297.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $595.72 | $595.72 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-285.06 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-285.06 | $285.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $570.12 | $570.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-245.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-245.17 | $245.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $490.34 | $490.34 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-241.72 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-241.72 | $241.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $483.44 | $483.44 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-265.18 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-265.18 | $265.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $530.36 | $530.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-239.36 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-239.36 | $239.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $478.72 | $478.72 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-445.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $445.24 | $445.24 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-437.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $437.36 | $437.36 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-397.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $397.32 | $397.32 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-401.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $401.30 | $401.30 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-341.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $341.34 | $341.34 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-349.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $349.42 | $349.42 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-296.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $296.24 | $296.24 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-296.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $296.24 | $296.24 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-345.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $345.78 | $345.78 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-345.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $345.78 | $345.78 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-337.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $337.20 | $337.20 |