Tax Account 05-123-21-031
Owners
GRADISHAR ESTATES LLC
31 TIERRA CASA DR
PUEBLO, CO 81005-9773
Account Summary
| Account ID | 05-123-21-031 |
|---|---|
| Account Type | Real Estate |
| Location | 920 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,726.96 |
| Taxed incl Special Assessments | $5,726.96 |
| Paid | $0.00 |
| Bill Total | $5,726.96 |
| Interest | $0.00 |
| Bill Balance | $5,726.96 |
| Prior Billed* | $5,726.96 |
| Total Account Balance** | $5,784.23 |
| 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 | $4,704.12 | $0.00 | $188.17 | $4,892.29 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,755.44 | $10.00 | $332.88 | $5,098.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,860.42 | $0.00 | $97.21 | $4,957.63 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,877.80 | $0.00 | $97.56 | $4,975.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,750.42 | $10.00 | $345.02 | $6,105.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,751.54 | $0.00 | $115.03 | $5,866.57 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,135.40 | $0.00 | $102.71 | $5,238.11 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,187.48 | $10.00 | $311.25 | $5,508.73 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,308.50 | $0.00 | $106.17 | $5,414.67 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,288.38 | $10.00 | $317.31 | $5,615.69 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,217.42 | $0.00 | $208.70 | $5,426.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,229.22 | $0.00 | $104.59 | $5,333.81 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,081.76 | $0.00 | $101.63 | $5,183.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,960.88 | $0.00 | $99.22 | $5,060.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,340.58 | $13.50 | $373.84 | $5,727.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,177.68 | $13.50 | $310.66 | $5,501.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,662.92 | $13.50 | $283.15 | $5,959.57 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,764.48 | $0.00 | $230.58 | $5,995.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,150.22 | $13.50 | $309.01 | $5,472.73 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,035.74 | $0.00 | $201.79 | $4,237.53 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,510.38 | $0.00 | $0.00 | $2,510.38 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | .00 | 29.92 | 29.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GRADISHAR ESTATES LLC | $5,726.96 | $5,726.96 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-28.48 | $0.00 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-4,863.81 | $28.48 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $188.17 | $4,892.29 |
| 02/14/2025 | LIEN | 2023 Redemption Payment | $-5,377.04 | $4,704.12 |
| 02/14/2025 | LIEN | 2023 Redemption Interest/Fee | $262.72 | $10,081.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,704.12 | $9,818.44 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-29.30 | $5,114.32 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $5,143.62 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-5,059.02 | $5,153.62 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $332.88 | $10,212.64 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $9,879.76 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $5,114.32 | $9,869.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,755.44 | $4,755.44 |
| 07/13/2023 | LIEN | 2022 Redemption Payment | $-5,037.07 | $0.00 |
| 07/13/2023 | LIEN | 2022 Redemption Interest/Fee | $74.44 | $5,037.07 |
| 07/13/2023 | LIEN | 2021 Redemption Payment | $-5,503.30 | $4,962.63 |
| 07/13/2023 | LIEN | 2021 Redemption Interest/Fee | $522.94 | $10,465.93 |
| 07/13/2023 | LIEN | 2020 Redemption Payment | $-7,136.15 | $9,942.99 |
| 07/13/2023 | LIEN | 2020 Redemption Interest/Fee | $1,016.71 | $17,079.14 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-4,934.33 | $16,062.43 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-23.30 | $20,996.76 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $97.21 | $21,020.06 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $4,962.63 | $20,922.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,860.42 | $15,960.22 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-23.30 | $11,099.80 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-4,952.06 | $11,123.10 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $97.56 | $16,075.16 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $4,980.36 | $15,977.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,877.80 | $10,997.24 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6,067.29 | $6,119.44 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $12,186.73 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-28.15 | $12,196.73 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $345.02 | $12,224.88 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $11,879.86 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $6,119.44 | $11,869.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,750.42 | $5,750.42 |
| 10/02/2020 | LIEN | 2019 Redemption Payment | $-6,165.15 | $0.00 |
| 10/02/2020 | LIEN | 2019 Redemption Interest/Fee | $293.58 | $6,165.15 |
| 10/02/2020 | LIEN | 2018 Redemption Payment | $-6,134.44 | $5,871.57 |
| 10/02/2020 | LIEN | 2018 Redemption Interest/Fee | $891.33 | $12,006.01 |
| 10/02/2020 | LIEN | 2017 Redemption Payment | $-6,907.91 | $11,114.68 |
| 10/02/2020 | LIEN | 2017 Redemption Interest/Fee | $1,387.18 | $18,022.59 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-27.09 | $16,635.41 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-5,839.48 | $16,662.50 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $115.03 | $22,501.98 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $5,871.57 | $22,386.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,751.54 | $16,515.38 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-5,211.12 | $10,763.84 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-26.99 | $15,974.96 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $102.71 | $16,001.95 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $5,243.11 | $15,899.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,135.40 | $10,656.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5,470.68 | $5,520.73 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-28.05 | $10,991.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $11,019.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $11,029.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $311.25 | $11,019.46 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $5,520.73 | $10,708.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,187.48 | $5,187.48 |
| 08/25/2017 | LIEN | 2016 Redemption Payment | $-5,555.27 | $0.00 |
| 08/25/2017 | LIEN | 2016 Redemption Interest/Fee | $135.60 | $5,555.27 |
| 08/25/2017 | LIEN | 2015 Redemption Payment | $-6,150.97 | $5,419.67 |
| 08/25/2017 | LIEN | 2015 Redemption Interest/Fee | $523.28 | $11,570.64 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-5,394.17 | $11,047.36 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-20.50 | $16,441.53 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $106.17 | $16,462.03 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $5,419.67 | $16,355.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,308.50 | $10,936.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-21.31 | $5,627.69 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $5,649.00 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5,584.38 | $5,659.00 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $317.31 | $11,243.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $10,926.07 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $5,627.69 | $10,916.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,288.38 | $5,288.38 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-5,405.55 | $0.00 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-20.57 | $5,405.55 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $208.70 | $5,426.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,217.42 | $5,217.42 |
| 07/01/2014 | LIEN | 2013 Redemption Payment | $-5,427.86 | $0.00 |
| 07/01/2014 | LIEN | 2013 Redemption Interest/Fee | $89.05 | $5,427.86 |
| 07/01/2014 | LIEN | 2012 Redemption Payment | $-5,794.19 | $5,338.81 |
| 07/01/2014 | LIEN | 2012 Redemption Interest/Fee | $605.80 | $11,133.00 |
| 07/01/2014 | LIEN | 2011 Redemption Payment | $-6,163.42 | $10,527.20 |
| 07/01/2014 | LIEN | 2011 Redemption Interest/Fee | $1,098.32 | $16,690.62 |
| 07/01/2014 | LIEN | 2010 Redemption Payment | $-7,326.66 | $15,592.30 |
| 07/01/2014 | LIEN | 2010 Redemption Interest/Fee | $1,586.74 | $22,918.96 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-5,313.63 | $21,332.22 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-20.18 | $26,645.85 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $104.59 | $26,666.03 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $5,338.81 | $26,561.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,229.22 | $21,222.63 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-19.46 | $15,993.41 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-5,163.93 | $16,012.87 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $101.63 | $21,176.80 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $5,188.39 | $21,075.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,081.76 | $15,886.78 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-5,060.10 | $10,805.02 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $99.22 | $15,865.12 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $5,065.10 | $15,765.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,960.88 | $10,700.80 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-5,714.42 | $5,739.92 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $11,454.34 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $11,467.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $373.84 | $11,454.34 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $5,739.92 | $11,080.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,340.58 | $5,340.58 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-5,566.83 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $52.99 | $5,566.83 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $5,513.84 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-5,488.34 | $5,527.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $310.66 | $11,015.68 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $10,705.02 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $5,513.84 | $10,691.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,177.68 | $5,177.68 |
| 09/18/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $0.00 |
| 09/18/2009 | PAYMENT | 2008 - Bill Payment | $-5,946.07 | $13.50 |
| 09/18/2009 | INTEREST | 2008 Interest/Penalty | $283.15 | $5,959.57 |
| 09/18/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $5,676.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,662.92 | $5,662.92 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-5,995.06 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $230.58 | $5,995.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,764.48 | $5,764.48 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $0.00 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-5,459.23 | $13.50 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $5,472.73 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $309.01 | $5,459.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,150.22 | $5,150.22 |
| 09/11/2006 | PAYMENT | 2005 - Bill Payment | $-4,237.53 | $0.00 |
| 09/11/2006 | INTEREST | 2005 Interest/Penalty | $201.79 | $4,237.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,035.74 | $4,035.74 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-2,510.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,510.38 | $2,510.38 |