Tax Account 04-201-10-001
Owners
GRADISHAR ALEXANDER
28 BRIARGATE TER
PUEBLO, CO 81001-1742
Account Summary
| Account ID | 04-201-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 28 BRIARGATE TER PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,915.39 |
| Taxed incl Special Assessments | $1,915.39 |
| Paid | $1,915.39 |
| 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 | $1,915.39 | $0.00 | $0.00 | $1,915.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,724.58 | $0.00 | $0.00 | $1,724.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,744.00 | $0.00 | $0.00 | $1,744.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,684.68 | $0.00 | $0.00 | $1,684.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,738.50 | $0.00 | $0.00 | $1,738.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,363.76 | $0.00 | $0.00 | $1,363.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,364.24 | $0.00 | $0.00 | $1,364.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $997.94 | $0.00 | $0.00 | $997.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,007.90 | $0.00 | $0.00 | $1,007.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $991.90 | $0.00 | $0.00 | $991.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $988.18 | $0.00 | $0.00 | $988.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $961.92 | $10.00 | $48.10 | $1,020.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $964.06 | $0.00 | $0.00 | $964.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,035.22 | $0.00 | $20.70 | $1,055.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,000.66 | $10.00 | $60.04 | $1,070.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,118.30 | $0.00 | $44.73 | $1,163.03 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,084.38 | $10.00 | $65.06 | $1,159.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,186.80 | $0.00 | $0.00 | $1,186.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,208.08 | $0.00 | $48.32 | $1,256.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,115.16 | $0.00 | $0.00 | $1,115.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,067.22 | $0.00 | $0.00 | $1,067.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,061.90 | $0.00 | $0.00 | $1,061.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,046.98 | $0.00 | $0.00 | $1,046.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,118.58 | $0.00 | $0.00 | $1,118.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,009.66 | $0.00 | $0.00 | $1,009.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $866.70 | $0.00 | $0.00 | $866.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $851.34 | $0.00 | $0.00 | $851.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $886.20 | $0.00 | $0.00 | $886.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $895.06 | $0.00 | $0.00 | $895.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $839.00 | $0.00 | $0.00 | $839.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $858.86 | $0.00 | $0.00 | $858.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $901.58 | $0.00 | $0.00 | $901.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $901.58 | $0.00 | $0.00 | $901.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,006.12 | $0.00 | $0.00 | $1,006.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,006.12 | $0.00 | $0.00 | $1,006.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $929.06 | $0.00 | $0.00 | $929.06 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.59 | 41.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-957.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-957.70 | $957.69 |
| 01/19/2026 | BILL | GRADISHAR ALEXANDER | $1,915.39 | $1,915.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-841.11 | $21.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-841.11 | $862.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.18 | $1,703.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,724.58 | $1,724.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-850.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.18 | $850.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.18 | $872.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-850.82 | $893.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,744.00 | $1,744.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-826.06 | $16.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-826.06 | $842.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.28 | $1,668.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,684.68 | $1,684.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-852.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.28 | $852.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.28 | $869.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-852.97 | $885.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,738.50 | $1,738.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-669.29 | $12.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.59 | $681.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-669.29 | $694.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,363.76 | $1,363.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-669.53 | $12.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.59 | $682.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-669.53 | $694.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,364.24 | $1,364.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-488.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.19 | $488.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-488.78 | $498.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.19 | $987.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $997.94 | $997.94 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.19 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-493.76 | $10.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.19 | $503.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-493.76 | $514.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,007.90 | $1,007.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-489.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.77 | $489.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-489.18 | $495.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.77 | $985.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $991.90 | $991.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-487.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $487.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $494.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-487.32 | $500.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $988.18 | $988.18 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-996.20 | $10.00 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.82 | $1,006.20 |
| 09/28/2015 | INTEREST | 2014 Interest/Penalty | $48.10 | $1,020.02 |
| 09/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $971.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $961.92 | $961.92 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-13.16 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-950.90 | $13.16 |
| 04/21/2014 | LIEN | 2012 Redemption Payment | $-1,158.25 | $964.06 |
| 04/21/2014 | LIEN | 2012 Redemption Interest/Fee | $97.33 | $2,122.31 |
| 04/21/2014 | LIEN | 2011 Redemption Payment | $-1,261.26 | $2,024.98 |
| 04/21/2014 | LIEN | 2011 Redemption Interest/Fee | $178.56 | $3,286.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $964.06 | $3,107.68 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.30 | $2,143.62 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,041.62 | $2,157.92 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $20.70 | $3,199.54 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,060.92 | $3,178.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,035.22 | $2,117.92 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,082.70 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,060.70 | $1,092.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,153.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $60.04 | $2,143.40 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,082.70 | $2,083.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,000.66 | $1,000.66 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,163.03 | $0.00 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $44.73 | $1,163.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,118.30 | $1,118.30 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,149.44 | $10.00 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,159.44 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $65.06 | $1,149.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,084.38 | $1,084.38 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,186.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,186.80 | $1,186.80 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,256.40 | $0.00 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $48.32 | $1,256.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,208.08 | $1,208.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-557.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-557.58 | $557.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,115.16 | $1,115.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-533.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-533.61 | $533.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,067.22 | $1,067.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-530.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-530.95 | $530.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,061.90 | $1,061.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-523.49 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-523.49 | $523.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,046.98 | $1,046.98 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-559.29 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-559.29 | $559.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,118.58 | $1,118.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-504.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-504.83 | $504.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,009.66 | $1,009.66 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-433.35 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-433.35 | $433.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $866.70 | $866.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-425.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-425.67 | $425.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $851.34 | $851.34 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-443.10 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-443.10 | $443.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $886.20 | $886.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-447.53 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-447.53 | $447.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $895.06 | $895.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-419.50 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-419.50 | $419.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $839.00 | $839.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-429.43 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-429.43 | $429.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $858.86 | $858.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-901.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $901.58 | $901.58 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-901.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $901.58 | $901.58 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,006.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,006.12 | $1,006.12 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,006.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,006.12 | $1,006.12 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-929.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $929.06 | $929.06 |