Tax Account 04-172-02-007
Owners
GRADISHAR WILLIAM / GRADISHAR SHARI
5011 MOJAVE DR
PUEBLO, CO 81005-2989
Account Summary
| Account ID | 04-172-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,551.82 |
| Taxed incl Special Assessments | $2,551.82 |
| Paid | $1,275.91 |
| Bill Total | $2,551.82 |
| Interest | $0.00 |
| Bill Balance | $1,275.91 |
| Prior Billed* | $1,275.91 |
| Total Account Balance** | $1,275.91 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,720.36 | $0.00 | $0.00 | $2,720.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,750.06 | $0.00 | $0.00 | $2,750.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,531.78 | $10.00 | $91.90 | $1,633.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,537.26 | $0.00 | $7.69 | $1,544.95 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,732.00 | $0.00 | $0.00 | $1,732.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,732.36 | $0.00 | $0.00 | $1,732.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,552.48 | $0.00 | $0.00 | $1,552.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,568.22 | $0.00 | $0.00 | $1,568.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,565.26 | $0.00 | $0.00 | $1,565.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,559.32 | $0.00 | $0.00 | $1,559.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,562.42 | $0.00 | $0.00 | $1,562.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,565.96 | $0.00 | $0.00 | $1,565.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,578.24 | $0.00 | $0.00 | $1,578.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,540.70 | $0.00 | $0.00 | $1,540.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,635.30 | $0.00 | $0.00 | $1,635.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,585.56 | $0.00 | $0.00 | $1,585.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,191.42 | $0.00 | $0.00 | $1,191.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,152.52 | $0.00 | $23.05 | $1,175.57 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,116.14 | $0.00 | $22.32 | $1,138.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,068.16 | $10.00 | $74.77 | $1,152.93 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,301.68 | $0.00 | $52.07 | $1,353.75 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,211.02 | $0.00 | $48.44 | $1,259.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,186.90 | $10.00 | $71.21 | $1,268.11 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5.99 | $10.00 | $0.36 | $16.35 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5.74 | $0.00 | $0.17 | $5.91 | $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 | 13.38 | 6.75 | 6.77 | 6.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | GRADISHAR WILLIAM / GRADISHAR SHARI CHECK 8191 C KW | $-1,275.91 | $1,275.91 |
| 02/27/2026 | ADJUSTMENT | GRADISHAR BEN CHECK 8190 C KW VOIDED PAYMENT: 7418175. REASON: CK WRITTEN FOR $30,503.05 TOOK AS $30,543.05 SHORT $40 C | $1,275.91 | $2,551.82 |
| 02/26/2026 | PAYMENT | GRADISHAR BEN CHECK 8190 C KW | $-1,275.91 | $1,275.91 |
| 01/19/2026 | Bill | GRADISHAR WILLIAM / GRADISHAR SHARI | $2,551.82 | $2,551.82 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,706.84 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-13.52 | $2,706.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,720.36 | $2,720.36 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,736.54 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-13.52 | $2,736.54 |
| 03/28/2024 | LIEN | 2022 Redemption Payment | $-1,780.41 | $2,750.06 |
| 03/28/2024 | LIEN | 2022 Redemption Interest/Fee | $130.73 | $4,530.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,750.06 | $4,399.74 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,616.05 | $1,649.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,265.73 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.63 | $3,275.73 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,283.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $91.90 | $3,273.36 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,649.68 | $3,181.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,531.78 | $1,531.78 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-772.68 | $0.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.64 | $772.68 |
| 06/28/2022 | INTEREST | 2021 Interest/Penalty | $7.69 | $776.32 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.60 | $768.63 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-765.03 | $772.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,537.26 | $1,537.26 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-862.00 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-4.00 | $862.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-862.00 | $866.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-4.00 | $1,728.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,732.00 | $1,732.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,724.36 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.00 | $1,724.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,732.36 | $1,732.36 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-772.24 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.00 | $772.24 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.00 | $776.24 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-772.24 | $780.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,552.48 | $1,552.48 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-780.11 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.00 | $780.11 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-780.11 | $784.11 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-4.00 | $1,564.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,568.22 | $1,568.22 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,559.34 | $5.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,565.26 | $1,565.26 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,553.40 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $1,553.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,559.32 | $1,559.32 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,556.50 | $5.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,562.42 | $1,562.42 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,560.04 | $5.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,565.96 | $1,565.96 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-786.16 | $2.96 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $789.12 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-786.16 | $792.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,578.24 | $1,578.24 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-770.35 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-770.35 | $770.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,540.70 | $1,540.70 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,635.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,635.30 | $1,635.30 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-792.78 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-792.78 | $792.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,585.56 | $1,585.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-595.71 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-595.71 | $595.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,191.42 | $1,191.42 |
| 06/27/2008 | LIEN | 2007 Redemption Payment | $-1,195.33 | $0.00 |
| 06/27/2008 | LIEN | 2007 Redemption Interest/Fee | $14.76 | $1,195.33 |
| 06/27/2008 | LIEN | 2006 Redemption Payment | $-1,329.27 | $1,180.57 |
| 06/27/2008 | LIEN | 2006 Redemption Interest/Fee | $185.81 | $2,509.84 |
| 06/27/2008 | LIEN | 2005 Redemption Payment | $-1,453.16 | $2,324.03 |
| 06/27/2008 | LIEN | 2005 Redemption Interest/Fee | $296.23 | $3,777.19 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,175.57 | $3,480.96 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $23.05 | $4,656.53 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,180.57 | $4,633.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,152.52 | $3,452.91 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,138.46 | $2,300.39 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $22.32 | $3,438.85 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,143.46 | $3,416.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,116.14 | $2,273.07 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,142.93 | $1,156.93 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,299.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,309.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $74.77 | $2,299.86 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,156.93 | $2,225.09 |
| 01/26/2006 | LIEN | 2004 Redemption Payment | $-1,433.48 | $1,068.16 |
| 01/26/2006 | LIEN | 2004 Redemption Interest/Fee | $74.73 | $2,501.64 |
| 01/26/2006 | LIEN | 2003 Redemption Payment | $-1,473.10 | $2,426.91 |
| 01/26/2006 | LIEN | 2003 Redemption Interest/Fee | $208.64 | $3,900.01 |
| 01/26/2006 | LIEN | 2002 Redemption Payment | $-1,605.63 | $3,691.37 |
| 01/26/2006 | LIEN | 2002 Redemption Interest/Fee | $333.52 | $5,297.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,068.16 | $4,963.48 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,353.75 | $3,895.32 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $52.07 | $5,249.07 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,358.75 | $5,197.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,301.68 | $3,838.25 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,259.46 | $2,536.57 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $48.44 | $3,796.03 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,264.46 | $3,747.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,211.02 | $2,483.13 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,272.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,258.11 | $1,282.11 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,540.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $71.21 | $2,530.22 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,272.11 | $2,459.01 |
| 01/28/2003 | LIEN | 2001 Redemption Payment | $-28.03 | $1,186.90 |
| 01/28/2003 | LIEN | 2001 Redemption Interest/Fee | $7.68 | $1,214.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,186.90 | $1,207.25 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-6.35 | $20.35 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $26.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $36.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.36 | $26.70 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $20.35 | $26.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.99 | $5.99 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-5.91 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $0.17 | $5.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5.74 | $5.74 |