Tax Account 05-340-10-019
Owners
GRADISAR ANTHONY RAY/BOURGEAULT LARISSA
120 PARKSIDE LN
PUEBLO, CO 81005-1203
Account Summary
| Account ID | 05-340-10-019 |
|---|---|
| Account Type | Real Estate |
| Location | 120 PARKSIDE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $917.65 |
| Taxed incl Special Assessments | $917.65 |
| Paid | $917.65 |
| 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 | $917.65 | $0.00 | $0.00 | $917.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $659.94 | $0.00 | $0.00 | $659.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $667.50 | $0.00 | $0.00 | $667.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $797.58 | $0.00 | $0.00 | $797.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $822.80 | $0.00 | $0.00 | $822.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $619.68 | $0.00 | $0.00 | $619.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $622.42 | $0.00 | $0.00 | $622.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,013.52 | $0.00 | $0.00 | $1,013.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,023.64 | $0.00 | $0.00 | $1,023.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $913.02 | $0.00 | $0.00 | $913.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $909.60 | $0.00 | $0.00 | $909.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $889.62 | $0.00 | $0.00 | $889.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $891.62 | $0.00 | $0.00 | $891.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $909.54 | $0.00 | $4.55 | $914.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $879.18 | $0.00 | $0.00 | $879.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $970.66 | $0.00 | $0.00 | $970.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $941.32 | $0.00 | $0.00 | $941.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $976.82 | $0.00 | $0.00 | $976.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $994.34 | $0.00 | $0.00 | $994.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $990.92 | $0.00 | $0.00 | $990.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $948.32 | $0.00 | $0.00 | $948.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,154.88 | $0.00 | $0.00 | $1,154.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $363.80 | $0.00 | $0.00 | $363.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $55.04 | $0.00 | $0.55 | $55.59 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $49.68 | $0.00 | $0.99 | $50.67 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $47.56 | $16.20 | $2.85 | $66.61 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $46.72 | $0.00 | $0.00 | $46.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $48.72 | $0.00 | $0.00 | $48.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $49.22 | $0.00 | $0.00 | $49.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $53.66 | $0.00 | $0.00 | $53.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $54.92 | $0.00 | $0.00 | $54.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $53.20 | $0.00 | $0.00 | $53.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $23.85 | $0.00 | $0.00 | $23.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $26.60 | $0.00 | $0.00 | $26.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $26.60 | $0.00 | $0.00 | $26.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $26.34 | $0.00 | $0.00 | $26.34 | $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 | 32.35 | 32.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | GRADISAR ANTHONY RAY/BOURGEAULT LARISSA CHECK 1322 | $-917.65 | $0.00 |
| 01/19/2026 | BILL | GRADISAR ANTHONY RAY/BOURGEAULT LARISSA | $917.65 | $917.65 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-626.52 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-33.42 | $626.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $659.94 | $659.94 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-634.08 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-33.42 | $634.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $667.50 | $667.50 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-769.10 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-28.48 | $769.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $797.58 | $797.58 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-28.48 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-794.32 | $28.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $822.80 | $822.80 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-20.44 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-599.24 | $20.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $619.68 | $619.68 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-22.56 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-599.86 | $22.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $622.42 | $622.42 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-20.70 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-992.82 | $20.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,013.52 | $1,013.52 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-20.70 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,002.94 | $20.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,023.64 | $1,023.64 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-12.46 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-900.56 | $12.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $913.02 | $913.02 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.46 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-897.14 | $12.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $909.60 | $909.60 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-12.16 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-877.46 | $12.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $889.62 | $889.62 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-879.46 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-12.16 | $879.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $891.62 | $891.62 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-453.10 | $6.22 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $4.55 | $459.32 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $454.77 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-448.61 | $460.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $909.54 | $909.54 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-439.59 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-439.59 | $439.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $879.18 | $879.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-485.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-485.33 | $485.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $970.66 | $970.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-470.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-470.66 | $470.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $941.32 | $941.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-488.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-488.41 | $488.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $976.82 | $976.82 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-994.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $994.34 | $994.34 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-495.46 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-495.46 | $495.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $990.92 | $990.92 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-474.16 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-474.16 | $474.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $948.32 | $948.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-577.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-577.44 | $577.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,154.88 | $1,154.88 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-181.90 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-181.90 | $181.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $363.80 | $363.80 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-28.07 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $0.55 | $28.07 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-27.52 | $27.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $55.04 | $55.04 |
| 09/13/2002 | LIEN | 2001 Redemption Payment | $-57.90 | $0.00 |
| 09/13/2002 | LIEN | 2001 Redemption Interest/Fee | $2.23 | $57.90 |
| 09/13/2002 | LIEN | 2000 Redemption Payment | $-86.08 | $55.67 |
| 09/13/2002 | LIEN | 2000 Redemption Interest/Fee | $15.47 | $141.75 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-50.67 | $126.28 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $0.99 | $176.95 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $55.67 | $175.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $49.68 | $120.29 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-50.41 | $70.61 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-16.20 | $121.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $16.20 | $137.22 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.85 | $121.02 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $70.61 | $118.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $47.56 | $47.56 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-46.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $46.72 | $46.72 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-48.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $48.72 | $48.72 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-49.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $49.22 | $49.22 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-53.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $53.66 | $53.66 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-54.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.92 | $54.92 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-53.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $53.20 | $53.20 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-23.85 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $23.85 | $23.85 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-26.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $26.60 | $26.60 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-26.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $26.60 | $26.60 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-26.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $26.34 | $26.34 |