Tax Account 15-164-21-008
Owners
VALENTISH CHARLES/RADAKOVICH DOROTHY
411 LA VISTA RD
PUEBLO, CO 81005-2622
Account Summary
| Account ID | 15-164-21-008 |
|---|---|
| Account Type | Real Estate |
| Location | 411 LA VISTA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,005.74 |
| Taxed incl Special Assessments | $3,005.74 |
| Paid | $3,020.77 |
| 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 | $3,005.74 | $0.00 | $15.03 | $3,020.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,836.84 | $0.00 | $0.00 | $2,836.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,868.24 | $0.00 | $0.00 | $2,868.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,713.14 | $0.00 | $0.00 | $2,713.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,799.88 | $0.00 | $0.00 | $2,799.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,407.52 | $0.00 | $0.00 | $2,407.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,408.22 | $0.00 | $24.08 | $2,432.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,994.42 | $0.00 | $0.00 | $1,994.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,014.34 | $0.00 | $0.00 | $2,014.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,167.12 | $0.00 | $10.84 | $2,177.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,159.00 | $0.00 | $0.00 | $2,159.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,201.54 | $0.00 | $0.00 | $2,201.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,206.46 | $0.00 | $0.00 | $2,206.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,367.76 | $0.00 | $0.00 | $2,367.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,288.74 | $0.00 | $0.00 | $2,288.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,558.78 | $0.00 | $0.00 | $2,558.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,480.40 | $0.00 | $0.00 | $2,480.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,533.60 | $0.00 | $0.00 | $2,533.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,579.04 | $0.00 | $0.00 | $2,579.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,685.16 | $0.00 | $0.00 | $2,685.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,286.08 | $0.00 | $22.86 | $2,308.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,927.06 | $0.00 | $19.27 | $1,946.33 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,900.02 | $0.00 | $57.00 | $1,957.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,619.52 | $0.00 | $16.20 | $1,635.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,461.82 | $0.00 | $0.00 | $1,461.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,361.94 | $0.00 | $0.00 | $1,361.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,337.82 | $0.00 | $0.00 | $1,337.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,282.68 | $0.00 | $0.00 | $1,282.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,295.52 | $0.00 | $0.00 | $1,295.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,251.56 | $0.00 | $0.00 | $1,251.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,281.18 | $0.00 | $0.00 | $1,281.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,206.98 | $0.00 | $0.00 | $1,206.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,206.98 | $0.00 | $0.00 | $1,206.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,202.40 | $0.00 | $0.00 | $1,202.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,202.40 | $0.00 | $0.00 | $1,202.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,177.58 | $0.00 | $0.00 | $1,177.58 | $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 | 76.65 | 77.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.37 | 65.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.37 | 65.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.90 | 52.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.90 | 52.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | RADAKOVICH DOROTHY CHECK 10245 C GJ | $-1,517.90 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $15.03 | $1,517.90 |
| 02/27/2026 | PAYMENT | VALENTISH CHARLES/RADAKOVICH DOROTHY CHECK 10285 | $-1,502.87 | $1,502.87 |
| 01/19/2026 | BILL | VALENTISH CHARLES/RADAKOVICH DOROTHY | $3,005.74 | $3,005.74 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-32.51 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,385.91 | $32.51 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-32.51 | $1,418.42 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,385.91 | $1,450.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,836.84 | $2,836.84 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-32.51 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,401.61 | $32.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,401.61 | $1,434.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.51 | $2,835.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,868.24 | $2,868.24 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-26.21 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,330.36 | $26.21 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,330.36 | $1,356.57 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-26.21 | $2,686.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,713.14 | $2,713.14 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,373.73 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-26.21 | $1,373.73 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,373.73 | $1,399.94 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-26.21 | $2,773.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,799.88 | $2,799.88 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-22.23 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,181.53 | $22.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,181.53 | $1,203.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.23 | $2,385.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,407.52 | $2,407.52 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,205.52 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-22.67 | $1,205.52 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $24.08 | $1,228.19 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-22.23 | $1,204.11 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,181.88 | $1,226.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,408.22 | $2,408.22 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-976.84 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-20.37 | $976.84 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-20.37 | $997.21 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-976.84 | $1,017.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,994.42 | $1,994.42 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-986.80 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-20.37 | $986.80 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-20.37 | $1,007.17 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-986.80 | $1,027.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,014.34 | $2,014.34 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,079.46 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-14.94 | $1,079.46 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $10.84 | $1,094.40 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-14.79 | $1,083.56 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,068.77 | $1,098.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,167.12 | $2,167.12 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-29.58 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,129.42 | $29.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,159.00 | $2,159.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2,171.42 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-30.12 | $2,171.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,201.54 | $2,201.54 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,088.17 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-15.06 | $1,088.17 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-15.06 | $1,103.23 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,088.17 | $1,118.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,206.46 | $2,206.46 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-16.03 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,167.85 | $16.03 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-16.03 | $1,183.88 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,167.85 | $1,199.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,367.76 | $2,367.76 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,144.37 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,144.37 | $1,144.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,288.74 | $2,288.74 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,279.39 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,279.39 | $1,279.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,558.78 | $2,558.78 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,240.20 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,240.20 | $1,240.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,480.40 | $2,480.40 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,266.80 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,266.80 | $1,266.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,533.60 | $2,533.60 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,289.52 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,289.52 | $1,289.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,579.04 | $2,579.04 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,342.58 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,342.58 | $1,342.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,685.16 | $2,685.16 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,165.90 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $22.86 | $1,165.90 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,143.04 | $1,143.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,286.08 | $2,286.08 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-982.80 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $19.27 | $982.80 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-963.53 | $963.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,927.06 | $1,927.06 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,957.02 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $57.00 | $1,957.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,900.02 | $1,900.02 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-825.96 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $16.20 | $825.96 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-809.76 | $809.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,619.52 | $1,619.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-730.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-730.91 | $730.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,461.82 | $1,461.82 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-680.97 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-680.97 | $680.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,361.94 | $1,361.94 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,337.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,337.82 | $1,337.82 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-641.34 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-641.34 | $641.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,282.68 | $1,282.68 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-647.76 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-647.76 | $647.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,295.52 | $1,295.52 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-625.78 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-625.78 | $625.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,251.56 | $1,251.56 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,281.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,281.18 | $1,281.18 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-603.49 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-603.49 | $603.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,206.98 | $1,206.98 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-603.49 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-603.49 | $603.49 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,206.98 | $1,206.98 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-601.20 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-601.20 | $601.20 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,202.40 | $1,202.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,202.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,202.40 | $1,202.40 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,177.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,177.58 | $1,177.58 |