Tax Account 46-193-06-006
Owners
RADOSTA GARY G
2317 S PRAIRIE AVE
PUEBLO, CO 81005-2858
RADOSTA KYM C
Account Summary
| Account ID | 46-193-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,824.58 |
| Taxed incl Special Assessments | $1,824.58 |
| Paid | $0.00 |
| Bill Total | $1,824.58 |
| Interest | $0.00 |
| Bill Balance | $1,824.58 |
| Prior Billed* | $912.29 |
| Total Account Balance** | $1,824.58 |
| 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 | $1,743.10 | $0.00 | $0.00 | $1,743.10 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $117.47 | $0.00 | $0.00 | $117.47 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,316.66 | $0.00 | $0.00 | $1,316.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,293.88 | $0.00 | $0.00 | $1,293.88 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,290.72 | $0.00 | $0.00 | $1,290.72 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,300.66 | $0.00 | $0.00 | $1,300.66 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $815.06 | $0.00 | $0.00 | $815.06 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $816.08 | $0.00 | $0.00 | $816.08 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $817.10 | $0.00 | $0.00 | $817.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $774.10 | $0.00 | $0.00 | $774.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $772.10 | $0.00 | $0.00 | $772.10 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $767.44 | $0.00 | $0.00 | $767.44 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $770.72 | $0.00 | $0.00 | $770.72 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $768.60 | $0.00 | $0.00 | $768.60 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $775.48 | $0.00 | $0.00 | $775.48 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $781.56 | $0.00 | $0.00 | $781.56 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $781.82 | $0.00 | $0.00 | $781.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $783.62 | $0.00 | $0.00 | $783.62 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $845.64 | $0.00 | $0.00 | $845.64 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $815.66 | $0.00 | $0.00 | $815.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $873.48 | $0.00 | $0.00 | $873.48 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $861.94 | $0.00 | $25.86 | $887.80 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $844.48 | $10.00 | $50.67 | $905.15 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $786.58 | $10.00 | $47.19 | $843.77 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $638.96 | $10.00 | $38.34 | $687.30 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $616.16 | $0.00 | $24.65 | $640.81 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $284.08 | $0.00 | $2.84 | $286.92 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $288.16 | $0.00 | $5.76 | $293.92 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $14.85 | $8.11 | $158.08 | $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 | 5.46 | .00 | 5.52 | 2.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RADOSTA GARY G | $1,824.58 | $1,824.58 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $308.97 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,737.96 | $-308.97 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.14 | $1,428.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,743.10 | $1,434.13 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-421.30 | $-308.97 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-5.14 | $112.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $117.47 | $117.47 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,312.98 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-3.68 | $1,312.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,316.66 | $1,316.66 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,290.20 | $0.00 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-3.68 | $1,290.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,293.88 | $1,293.88 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,287.04 | $3.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,290.72 | $1,290.72 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,296.98 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-3.68 | $1,296.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,300.66 | $1,300.66 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-812.76 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $812.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $815.06 | $815.06 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-813.78 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $813.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $816.08 | $816.08 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-815.40 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $815.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $817.10 | $817.10 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-772.40 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $772.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $774.10 | $774.10 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-770.40 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $770.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $772.10 | $772.10 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-765.74 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $765.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $767.44 | $767.44 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-769.02 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $769.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $770.72 | $770.72 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-768.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $768.60 | $768.60 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-775.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $775.48 | $775.48 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-781.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $781.56 | $781.56 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-781.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $781.82 | $781.82 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-783.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $783.62 | $783.62 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-845.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $845.64 | $845.64 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-815.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $815.66 | $815.66 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-873.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $873.48 | $873.48 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-887.80 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $25.86 | $887.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $861.94 | $861.94 |
| 12/30/2003 | LIEN | 2002 Redemption Payment | $-941.15 | $0.00 |
| 12/30/2003 | LIEN | 2002 Redemption Interest/Fee | $32.00 | $941.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $909.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-895.15 | $919.15 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $50.67 | $1,814.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,763.63 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $909.15 | $1,753.63 |
| 01/10/2003 | LIEN | 2001 Redemption Payment | $-883.05 | $844.48 |
| 01/10/2003 | LIEN | 2001 Redemption Interest/Fee | $35.28 | $1,727.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $844.48 | $1,692.25 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $847.77 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-833.77 | $857.77 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $47.19 | $1,691.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,644.35 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $847.77 | $1,634.35 |
| 06/26/2002 | LIEN | 2000 Redemption Payment | $-760.52 | $786.58 |
| 06/26/2002 | LIEN | 2000 Redemption Interest/Fee | $69.22 | $1,547.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $786.58 | $1,477.88 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-677.30 | $691.30 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,368.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,378.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $38.34 | $1,368.60 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $691.30 | $1,330.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $638.96 | $638.96 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-640.81 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $24.65 | $640.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $616.16 | $616.16 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-286.92 | $0.00 |
| 05/18/1999 | INTEREST | 1998 Interest/Penalty | $2.84 | $286.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $284.08 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-293.92 | $0.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $5.76 | $293.92 |
| 06/16/1998 | LIEN | 1996 Redemption Payment | $-186.10 | $288.16 |
| 06/16/1998 | LIEN | 1996 Redemption Interest/Fee | $24.02 | $474.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $288.16 | $450.24 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-143.23 | $162.08 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $305.31 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $8.11 | $320.16 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $312.05 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $162.08 | $297.20 |
| 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 | $-130.40 | $296.64 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $427.04 |
| 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 |