Tax Account 47-144-11-046
Owners
RODOSEVICH NETTO C/RODOSEVICH GAIL A
3227 NORTHRIDGE DR
PUEBLO, CO 81008-1509
Account Summary
| Account ID | 47-144-11-046 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $369.38 | $14.00 | $22.16 | $0.00 | $405.54 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $255.40 | $0.00 | $0.00 | $255.40 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $250.98 | $0.00 | $0.00 | $250.98 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $225.88 | $0.00 | $0.00 | $225.88 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $227.62 | $0.00 | $0.00 | $227.62 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $228.22 | $0.00 | $0.00 | $228.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $228.50 | $0.00 | $6.86 | $235.36 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $228.80 | $0.00 | $6.86 | $235.66 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $216.76 | $0.00 | $0.00 | $216.76 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $216.20 | $0.00 | $0.00 | $216.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $214.88 | $0.00 | $0.00 | $214.88 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $457.80 | $10.00 | $27.47 | $495.27 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $215.22 | $0.00 | $0.00 | $215.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $459.14 | $0.00 | $0.00 | $459.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $218.84 | $0.00 | $0.00 | $218.84 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $218.92 | $0.00 | $6.57 | $225.49 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $219.42 | $0.00 | $0.00 | $219.42 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $236.78 | $0.00 | $0.00 | $236.78 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $228.38 | $0.00 | $0.00 | $228.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $244.58 | $0.00 | $7.34 | $251.92 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $241.34 | $0.00 | $7.24 | $248.58 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $236.46 | $0.00 | $0.00 | $236.46 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $220.24 | $0.00 | $4.40 | $224.64 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $4.79 | $164.53 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $1.14 | $39.24 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.77 | $39.41 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $12.15 | $2.44 | $55.19 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $12.15 | $2.22 | $51.45 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $1.11 | $38.23 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $1.61 | $37.35 | $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 | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | .00 | 1.08 | 1.08 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RODOSEVICH NETTO C/RODOSEVICH GAIL A | $76.57 | $482.11 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $22.16 | $405.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $383.38 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $373.38 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $373.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $1.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.72 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-254.68 | $0.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $255.40 | $255.40 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.72 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-250.26 | $0.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $250.98 | $250.98 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-225.24 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $225.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $225.88 | $225.88 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-226.98 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $226.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $227.62 | $227.62 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-227.58 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $227.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $228.22 | $228.22 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-234.70 | $0.66 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $6.86 | $235.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.50 | $228.50 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.49 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-235.17 | $0.49 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $6.86 | $235.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $228.80 | $228.80 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-216.28 | $0.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $216.76 | $216.76 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-215.72 | $0.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $216.20 | $216.20 |
| 05/16/2014 | LIEN | 2012 Redemption Payment | $-548.12 | $0.00 |
| 05/16/2014 | LIEN | 2012 Redemption Interest/Fee | $40.85 | $548.12 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $507.27 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-214.40 | $507.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $214.88 | $722.15 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-228.24 | $507.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-256.52 | $735.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $992.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $992.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,002.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $27.47 | $992.54 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $507.27 | $965.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $457.80 | $457.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-215.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $215.22 | $215.22 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-242.00 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-217.14 | $242.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.14 | $459.14 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-218.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $218.84 | $218.84 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-225.49 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $6.57 | $225.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $218.92 | $218.92 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-219.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $219.42 | $219.42 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-236.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.78 | $236.78 |
| 03/24/2006 | PAYMENT | 2005 - Bill Payment | $-228.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $228.38 | $228.38 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-251.92 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $7.34 | $251.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $244.58 | $244.58 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-248.58 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $7.24 | $248.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $241.34 | $241.34 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-236.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $236.46 | $236.46 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-224.64 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $4.40 | $224.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $220.24 | $220.24 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-164.53 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $4.79 | $164.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 07/12/2000 | PAYMENT | 1999 - Bill Payment | $-77.02 | $0.00 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-77.02 | $77.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 07/06/1999 | PAYMENT | 1998 - Bill Payment | $-39.24 | $0.00 |
| 07/06/1999 | INTEREST | 1998 Interest/Penalty | $1.14 | $39.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-39.41 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $0.77 | $39.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $0.00 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-43.04 | $12.15 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $55.19 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $2.44 | $43.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 08/29/1995 | LIEN | 1993 Redemption Payment | $-69.06 | $0.00 |
| 08/29/1995 | LIEN | 1993 Redemption Interest/Fee | $13.61 | $69.06 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-38.19 | $55.45 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.11 | $93.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $92.53 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $55.45 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-39.30 | $67.60 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $2.22 | $106.90 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $104.68 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $55.45 | $92.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-38.23 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $1.11 | $38.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 09/10/1992 | PAYMENT | 1991 - Bill Payment | $-1.67 | $0.00 |
| 09/10/1992 | INTEREST | 1991 Interest/Penalty | $1.67 | $1.67 |
| 08/19/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-37.35 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $1.61 | $37.35 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |