Tax Account 15-132-20-013
Owners
RADAKOVICH DOROTHY A/VALENTISH CHARLES J
411 LA VISTA RD
PUEBLO, CO 81005-2622
Account Summary
| Account ID | 15-132-20-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2501 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,394.39 |
| Taxed incl Special Assessments | $1,394.39 |
| Paid | $1,401.36 |
| 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 | $1,394.39 | $0.00 | $6.97 | $1,401.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,040.60 | $0.00 | $0.00 | $1,040.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,052.68 | $0.00 | $0.00 | $1,052.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,070.18 | $0.00 | $5.35 | $1,075.53 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,104.24 | $0.00 | $0.00 | $1,104.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $729.82 | $0.00 | $0.00 | $729.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $729.38 | $0.00 | $7.29 | $736.67 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $525.48 | $0.00 | $0.00 | $525.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $530.72 | $0.00 | $0.00 | $530.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $489.64 | $0.00 | $2.44 | $492.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $487.80 | $0.00 | $0.00 | $487.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $492.74 | $0.00 | $0.00 | $492.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $493.86 | $0.00 | $0.00 | $493.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $558.87 | $0.00 | $0.00 | $558.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $756.28 | $0.00 | $0.00 | $756.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $733.56 | $0.00 | $0.00 | $733.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $758.52 | $0.00 | $0.00 | $758.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $772.12 | $0.00 | $0.00 | $772.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $758.12 | $0.00 | $0.00 | $758.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $725.52 | $0.00 | $0.00 | $725.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $679.22 | $0.00 | $0.00 | $679.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $669.68 | $0.00 | $0.00 | $669.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $754.26 | $0.00 | $0.00 | $754.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $680.82 | $0.00 | $0.00 | $680.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $565.78 | $0.00 | $0.00 | $565.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $555.76 | $10.00 | $38.90 | $604.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $502.32 | $0.00 | $5.02 | $507.34 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $507.34 | $13.50 | $30.44 | $551.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $428.28 | $0.00 | $0.00 | $428.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $438.42 | $0.00 | $17.54 | $455.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $382.46 | $0.00 | $15.30 | $397.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $382.46 | $14.85 | $17.21 | $414.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $440.82 | $0.00 | $0.00 | $440.82 | $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 | 29.54 | 29.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.49 | 7.57 | .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 | $-704.16 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $6.97 | $704.16 |
| 02/27/2026 | PAYMENT | RADAKOVICH DOROTHY A/VALENTISH CHARLES J CHECK 1533 | $-697.20 | $697.19 |
| 01/19/2026 | BILL | RADAKOVICH DOROTHY A/VALENTISH CHARLES J | $1,394.39 | $1,394.39 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-506.10 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-14.20 | $506.10 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-506.10 | $520.30 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-14.20 | $1,026.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,040.60 | $1,040.60 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-512.14 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-14.20 | $512.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-512.14 | $526.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.20 | $1,038.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,052.68 | $1,052.68 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.44 | $0.00 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-530.00 | $10.44 |
| 06/22/2023 | INTEREST | 2022 Interest/Penalty | $5.35 | $540.44 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-524.75 | $535.09 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.34 | $1,059.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,070.18 | $1,070.18 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-541.78 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.34 | $541.78 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-10.34 | $552.12 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-541.78 | $562.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,104.24 | $1,104.24 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-6.73 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-358.18 | $6.73 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.73 | $364.91 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-358.18 | $371.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $729.82 | $729.82 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-365.12 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-6.86 | $365.12 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $7.29 | $371.98 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-6.73 | $364.69 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-357.96 | $371.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $729.38 | $729.38 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-257.37 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $257.37 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $262.74 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-257.37 | $268.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $525.48 | $525.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-259.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $259.99 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-259.99 | $265.36 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $525.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $530.72 | $530.72 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-243.89 | $3.37 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $2.44 | $247.26 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $244.82 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-241.48 | $248.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $489.64 | $489.64 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-481.12 | $6.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $487.80 | $487.80 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-243.00 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $243.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $246.37 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-243.00 | $249.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $492.74 | $492.74 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-487.12 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $487.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $493.86 | $493.86 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-275.65 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $275.65 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-275.65 | $279.43 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $555.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $558.87 | $558.87 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-270.11 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-270.11 | $270.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $540.22 | $540.22 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-378.14 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-378.14 | $378.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $756.28 | $756.28 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-366.78 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-366.78 | $366.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $733.56 | $733.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-379.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-379.26 | $379.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $758.52 | $758.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-386.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-386.06 | $386.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $772.12 | $772.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-379.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-379.06 | $379.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $758.12 | $758.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-362.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-362.76 | $362.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $725.52 | $725.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-339.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-339.61 | $339.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $679.22 | $679.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-334.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-334.84 | $334.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $669.68 | $669.68 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-377.13 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-377.13 | $377.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $754.26 | $754.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-340.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-340.41 | $340.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $680.82 | $680.82 |
| 10/09/2001 | LIEN | 1999 Redemption Payment | $-706.96 | $0.00 |
| 10/09/2001 | LIEN | 1999 Redemption Interest/Fee | $98.30 | $706.96 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-565.78 | $608.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $565.78 | $1,174.44 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $608.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-594.66 | $618.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $38.90 | $1,213.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,174.42 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $608.66 | $1,164.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $555.76 | $555.76 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-507.34 | $0.00 |
| 05/04/1999 | INTEREST | 1998 Interest/Penalty | $5.02 | $507.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $502.32 | $502.32 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-537.78 | $0.00 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $537.78 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $551.28 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $30.44 | $537.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $507.34 | $507.34 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-428.28 | $0.00 |
| 04/30/1997 | LIEN | 1995 Redemption Payment | $-505.91 | $428.28 |
| 04/30/1997 | LIEN | 1995 Redemption Interest/Fee | $44.95 | $934.19 |
| 04/30/1997 | LIEN | 1994 Redemption Payment | $-494.39 | $889.24 |
| 04/30/1997 | LIEN | 1994 Redemption Interest/Fee | $91.63 | $1,383.63 |
| 04/30/1997 | LIEN | 1993 Redemption Payment | $-300.41 | $1,292.00 |
| 04/30/1997 | LIEN | 1993 Redemption Interest/Fee | $80.77 | $1,592.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $428.28 | $1,511.64 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-455.96 | $1,083.36 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $17.54 | $1,539.32 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $460.96 | $1,521.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $438.42 | $1,060.82 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-397.76 | $622.40 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $15.30 | $1,020.16 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $402.76 | $1,004.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $382.46 | $602.10 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-200.79 | $219.64 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $420.43 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $435.28 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $219.64 | $420.43 |
| 07/05/1994 | PAYMENT | 1993 - Bill Payment | $-198.88 | $200.79 |
| 07/05/1994 | INTEREST | 1993 Interest/Penalty | $17.21 | $399.67 |
| 01/01/1994 | BILL | 1993 Tax Bill | $382.46 | $382.46 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-452.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $452.16 | $452.16 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-452.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $452.16 | $452.16 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-440.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $440.82 | $440.82 |