Tax Account 46-193-06-005
Owners
RADOSTA GARY G/RADOSTA KYM C
2317 S PRAIRIE AVE
PUEBLO, CO 81005-2858
Account Summary
| Account ID | 46-193-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5 CHURCHILL DOWNS COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,275.63 |
| Taxed incl Special Assessments | $5,275.63 |
| Paid | $0.00 |
| Bill Total | $5,275.63 |
| Interest | $0.00 |
| Bill Balance | $5,275.63 |
| Prior Billed* | $2,637.82 |
| Total Account Balance** | $5,275.63 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $5,521.04 | $0.00 | $0.00 | $5,521.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $6,327.64 | $0.00 | $0.00 | $6,327.64 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $4,875.86 | $0.00 | $0.00 | $4,875.86 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $4,927.92 | $0.00 | $0.00 | $4,927.92 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $4,432.20 | $0.00 | $0.00 | $4,432.20 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $4,465.98 | $0.00 | $0.00 | $4,465.98 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $3,560.18 | $0.00 | $0.00 | $3,560.18 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $3,564.58 | $0.00 | $0.00 | $3,564.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $3,742.84 | $0.00 | $0.00 | $3,742.84 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $3,546.94 | $0.00 | $0.00 | $3,546.94 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $3,557.76 | $0.00 | $0.00 | $3,557.76 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $3,536.40 | $0.00 | $0.00 | $3,536.40 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $3,894.89 | $0.00 | $0.00 | $3,894.89 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $3,861.64 | $0.00 | $0.00 | $3,861.64 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $4,011.86 | $0.00 | $0.00 | $4,011.86 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $4,043.58 | $0.00 | $0.00 | $4,043.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $3,922.04 | $0.00 | $0.00 | $3,922.04 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $3,931.10 | $0.00 | $0.00 | $3,931.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $3,866.62 | $0.00 | $0.00 | $3,866.62 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $3,729.48 | $0.00 | $0.00 | $3,729.48 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $3,738.46 | $0.00 | $0.00 | $3,738.46 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $3,689.06 | $0.00 | $0.00 | $3,689.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $3,106.48 | $0.00 | $0.00 | $3,106.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2,893.48 | $0.00 | $0.00 | $2,893.48 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2,414.80 | $0.00 | $0.00 | $2,414.80 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $616.16 | $0.00 | $0.00 | $616.16 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $284.08 | $0.00 | $0.00 | $284.08 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $288.16 | $0.00 | $8.64 | $296.80 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $6.76 | $141.88 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $122.86 | $0.00 | $2.46 | $125.32 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $122.86 | $0.00 | $3.69 | $126.55 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $123.02 | $13.42 | $7.38 | $143.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $123.10 | $12.72 | $8.00 | $143.82 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $118.42 | $0.00 | $0.00 | $118.42 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.58 | .00 | 74.32 | 37.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 80.49 | 81.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 80.49 | 81.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.74 | 56.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.74 | 56.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.23 | 50.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.23 | 50.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.84 | 31.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RADOSTA GARY G/RADOSTA KYM C | $5,275.63 | $5,275.63 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-5,439.74 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-81.30 | $5,439.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,521.04 | $5,521.04 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-81.30 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-6,246.34 | $81.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,327.64 | $6,327.64 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-4,819.56 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-56.30 | $4,819.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,875.86 | $4,875.86 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-56.30 | $0.00 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-4,871.62 | $56.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,927.92 | $4,927.92 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-4,381.46 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-50.74 | $4,381.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,432.20 | $4,432.20 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-50.74 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-4,415.24 | $50.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,465.98 | $4,465.98 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-3,520.10 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-40.08 | $3,520.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,560.18 | $3,560.18 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-3,524.50 | $0.00 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-40.08 | $3,524.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,564.58 | $3,564.58 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-14.12 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,857.30 | $14.12 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-14.12 | $1,871.42 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,857.30 | $1,885.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,742.84 | $3,742.84 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-28.24 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-3,518.70 | $28.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,546.94 | $3,546.94 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,764.68 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-14.20 | $1,764.68 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-14.20 | $1,778.88 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,764.68 | $1,793.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,557.76 | $3,557.76 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-14.20 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,754.00 | $14.20 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,754.00 | $1,768.20 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-14.20 | $3,522.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,536.40 | $3,536.40 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,931.87 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-15.57 | $1,931.87 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-15.58 | $1,947.44 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,931.87 | $1,963.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,894.89 | $3,894.89 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,930.82 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,930.82 | $1,930.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,861.64 | $3,861.64 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-4,011.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,011.86 | $4,011.86 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-2,021.79 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-2,021.79 | $2,021.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,043.58 | $4,043.58 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,961.02 | $0.00 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,961.02 | $1,961.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,922.04 | $3,922.04 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,965.55 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,965.55 | $1,965.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,931.10 | $3,931.10 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,933.31 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,933.31 | $1,933.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,866.62 | $3,866.62 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,864.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,864.74 | $1,864.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,729.48 | $3,729.48 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-3,738.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,738.46 | $3,738.46 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,844.53 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,844.53 | $1,844.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,689.06 | $3,689.06 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,553.24 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,553.24 | $1,553.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,106.48 | $3,106.48 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-2,893.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,893.48 | $2,893.48 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-2,414.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,414.80 | $2,414.80 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-616.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $616.16 | $616.16 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-284.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $284.08 |
| 07/28/1998 | PAYMENT | 1997 - Bill Payment | $-296.80 | $0.00 |
| 07/28/1998 | INTEREST | 1997 Interest/Penalty | $8.64 | $296.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $288.16 | $288.16 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-141.88 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $6.76 | $141.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 11/07/1995 | LIEN | 1994 Redemption Payment | $-136.84 | $0.00 |
| 11/07/1995 | LIEN | 1994 Redemption Interest/Fee | $6.52 | $136.84 |
| 11/07/1995 | LIEN | 1993 Redemption Payment | $-152.60 | $130.32 |
| 11/07/1995 | LIEN | 1993 Redemption Interest/Fee | $21.05 | $282.92 |
| 11/07/1995 | LIEN | 1992 Redemption Payment | $-186.03 | $261.87 |
| 11/07/1995 | LIEN | 1992 Redemption Interest/Fee | $37.21 | $447.90 |
| 11/07/1995 | LIEN | 1991 Redemption Payment | $-209.51 | $410.69 |
| 11/07/1995 | LIEN | 1991 Redemption Interest/Fee | $61.69 | $620.20 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $130.32 | $558.51 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-125.32 | $428.19 |
| 06/15/1995 | INTEREST | 1994 Interest/Penalty | $2.46 | $553.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.86 | $551.05 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-126.55 | $428.19 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $3.69 | $554.74 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $131.55 | $551.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.86 | $419.50 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $296.64 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-130.40 | $310.06 |
| 10/05/1993 | INTEREST | 1992 Interest/Penalty | $13.42 | $440.46 |
| 10/05/1993 | INTEREST | 1992 Interest/Penalty | $7.38 | $427.04 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $148.82 | $419.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $123.02 | $270.84 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-12.72 | $147.82 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-131.10 | $160.54 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.72 | $291.64 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $8.00 | $278.92 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $147.82 | $270.92 |
| 05/26/1992 | PAYMENT | 1991 - Bill Payment | $123.10 | $123.10 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-123.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $123.10 | $123.10 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-118.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $118.42 | $118.42 |