Tax Account 15-212-49-008
Owners
RADFORD CURTIS L/RADFORD VALERIE J
3503 SAN JOSE CT
PUEBLO, CO 81005-3916
Account Summary
| Account ID | 15-212-49-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3503 SAN JOSE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,548.18 |
| Taxed incl Special Assessments | $1,548.18 |
| Paid | $1,548.18 |
| 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 | $1,548.18 | $0.00 | $0.00 | $1,548.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,268.56 | $0.00 | $0.00 | $1,268.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,929.40 | $0.00 | $0.00 | $1,929.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,739.26 | $0.00 | $0.00 | $1,739.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,794.24 | $0.00 | $0.00 | $1,794.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,686.80 | $0.00 | $0.00 | $1,686.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,687.34 | $0.00 | $0.00 | $1,687.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,460.88 | $0.00 | $0.00 | $1,460.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,475.48 | $0.00 | $0.00 | $1,475.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,437.46 | $0.00 | $0.00 | $1,437.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,432.06 | $0.00 | $0.00 | $1,432.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,407.86 | $0.00 | $0.00 | $1,407.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,411.02 | $0.00 | $0.00 | $1,411.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,468.95 | $0.00 | $0.00 | $1,468.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,419.92 | $0.00 | $0.00 | $1,419.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,563.60 | $0.00 | $0.00 | $1,563.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,516.30 | $0.00 | $0.00 | $1,516.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,572.52 | $0.00 | $0.00 | $1,572.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,600.72 | $0.00 | $0.00 | $1,600.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,506.44 | $0.00 | $0.00 | $1,506.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,441.68 | $0.00 | $0.00 | $1,441.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,428.90 | $0.00 | $0.00 | $1,428.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,408.84 | $0.00 | $0.00 | $1,408.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $892.78 | $0.00 | $0.00 | $892.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $48.82 | $0.00 | $0.00 | $48.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $46.74 | $0.00 | $0.00 | $46.74 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.74 | 46.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.69 | 19.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-774.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-774.09 | $774.09 |
| 01/19/2026 | Bill | RADFORD CURTIS L/RADFORD VALERIE J | $1,548.18 | $1,548.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-611.23 | $23.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-611.23 | $634.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.05 | $1,245.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,268.56 | $1,268.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-941.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.05 | $941.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.05 | $964.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-941.65 | $987.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,929.40 | $1,929.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-852.83 | $16.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.80 | $869.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-852.83 | $886.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,739.26 | $1,739.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-880.32 | $16.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-880.32 | $897.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.80 | $1,777.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,794.24 | $1,794.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-827.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.58 | $827.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.58 | $843.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-827.82 | $858.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,686.80 | $1,686.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-828.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.58 | $828.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-828.09 | $843.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.58 | $1,671.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,687.34 | $1,687.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-715.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.92 | $715.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-715.52 | $730.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.92 | $1,445.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,460.88 | $1,460.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-722.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.92 | $722.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.92 | $737.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-722.82 | $752.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,475.48 | $1,475.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-708.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.81 | $708.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.81 | $718.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-708.92 | $728.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,437.46 | $1,437.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-706.22 | $9.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-706.22 | $716.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.81 | $1,422.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,432.06 | $1,432.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-694.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.63 | $694.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.63 | $703.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-694.30 | $713.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,407.86 | $1,407.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-695.88 | $9.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.63 | $705.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-695.88 | $715.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,411.02 | $1,411.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-724.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.94 | $724.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.95 | $734.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-724.53 | $744.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,468.95 | $1,468.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-709.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-709.96 | $709.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,419.92 | $1,419.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-781.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-781.80 | $781.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,563.60 | $1,563.60 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-758.15 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-758.15 | $758.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,516.30 | $1,516.30 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-786.26 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-786.26 | $786.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,572.52 | $1,572.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-800.36 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-800.36 | $800.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,600.72 | $1,600.72 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-753.22 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-753.22 | $753.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,506.44 | $1,506.44 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-720.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-720.84 | $720.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,441.68 | $1,441.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-714.45 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-714.45 | $714.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,428.90 | $1,428.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-704.42 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-704.42 | $704.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,408.84 | $1,408.84 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-446.39 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-446.39 | $446.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $892.78 | $892.78 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-48.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $48.82 | $48.82 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-46.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.74 | $46.74 |