Tax Account 05-354-12-012
Owners
GRADISHAR WILLIAM J LIV TRUST
5011 MOJAVE DR
PUEBLO, CO 81005-2989
Account Summary
| Account ID | 05-354-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 601 W PITKIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,991.19 |
| Taxed incl Special Assessments | $1,991.19 |
| Paid | $1,991.19 |
| 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 | $1,991.19 | $0.00 | $0.00 | $1,991.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,708.94 | $0.00 | $0.00 | $1,708.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,727.24 | $0.00 | $0.00 | $1,727.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,371.98 | $0.00 | $0.00 | $1,371.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,415.90 | $0.00 | $0.00 | $1,415.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,227.48 | $0.00 | $0.00 | $1,227.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,227.64 | $0.00 | $0.00 | $1,227.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,021.40 | $0.00 | $0.00 | $1,021.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,031.60 | $0.00 | $0.00 | $1,031.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,012.70 | $0.00 | $0.00 | $1,012.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,008.90 | $0.00 | $0.00 | $1,008.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $963.36 | $0.00 | $0.00 | $963.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $965.52 | $0.00 | $0.00 | $965.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,114.45 | $0.00 | $0.00 | $1,114.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,077.26 | $0.00 | $0.00 | $1,077.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,258.34 | $0.00 | $0.00 | $1,258.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,220.16 | $0.00 | $0.00 | $1,220.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,262.64 | $0.00 | $0.00 | $1,262.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,285.28 | $0.00 | $0.00 | $1,285.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,198.30 | $0.00 | $0.00 | $1,198.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,146.78 | $0.00 | $0.00 | $1,146.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,047.22 | $0.00 | $0.00 | $1,047.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,032.52 | $0.00 | $0.00 | $1,032.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,130.92 | $0.00 | $0.00 | $1,130.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,020.80 | $0.00 | $0.00 | $1,020.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $846.20 | $0.00 | $0.00 | $846.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $831.20 | $0.00 | $0.00 | $831.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $838.32 | $0.00 | $0.00 | $838.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $846.70 | $0.00 | $0.00 | $846.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $804.78 | $0.00 | $0.00 | $804.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $823.82 | $0.00 | $0.00 | $823.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $863.96 | $0.00 | $0.00 | $863.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $863.96 | $0.00 | $0.00 | $863.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $867.64 | $0.00 | $0.00 | $867.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $867.64 | $0.00 | $0.00 | $867.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $771.88 | $0.00 | $0.00 | $771.88 | $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 | 42.21 | 42.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.94 | 15.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GRADISHAR WILLIAM B & SHARI CHECK 119 C AM | $-995.59 | $0.00 |
| 02/27/2026 | PAYMENT | GRADISHAR WILLIAM / GRADISHAR SHARI CHECK 8191 C KW | $-995.60 | $995.59 |
| 02/27/2026 | ADJUSTMENT | GRADISHAR BEN CHECK 8190 C KW VOIDED PAYMENT: 7418179. REASON: CK WRITTEN FOR $30,503.05 TOOK AS $30,543.05 SHORT $40 C | $995.60 | $1,991.19 |
| 02/26/2026 | PAYMENT | GRADISHAR BEN CHECK 8190 C KW | $-995.60 | $995.59 |
| 01/19/2026 | BILL | GRADISHAR WILLIAM J LIV TRUST | $1,991.19 | $1,991.19 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-833.46 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-21.01 | $833.46 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-833.46 | $854.47 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-21.01 | $1,687.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,708.94 | $1,708.94 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,685.22 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-42.02 | $1,685.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,727.24 | $1,727.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-672.73 | $13.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.26 | $685.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-672.73 | $699.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,371.98 | $1,371.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-694.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $694.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $707.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-694.69 | $721.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,415.90 | $1,415.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-602.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.33 | $602.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.33 | $613.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-602.41 | $625.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,227.48 | $1,227.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-602.49 | $11.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.33 | $613.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-602.49 | $625.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,227.64 | $1,227.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-500.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $500.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-500.27 | $510.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $1,010.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,021.40 | $1,021.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-505.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $505.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $515.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-505.37 | $526.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,031.60 | $1,031.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-499.44 | $6.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-499.44 | $506.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $1,005.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,012.70 | $1,012.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-497.54 | $6.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-497.54 | $504.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $1,001.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,008.90 | $1,008.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-475.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $475.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $481.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-475.09 | $488.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $963.36 | $963.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-476.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $476.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $482.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-476.17 | $489.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $965.52 | $965.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-549.68 | $7.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $557.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-549.68 | $564.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,114.45 | $1,114.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-538.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-538.63 | $538.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,077.26 | $1,077.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-629.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-629.17 | $629.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,258.34 | $1,258.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-610.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-610.08 | $610.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,220.16 | $1,220.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-631.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-631.32 | $631.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,262.64 | $1,262.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-642.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-642.64 | $642.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,285.28 | $1,285.28 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,198.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,198.30 | $1,198.30 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,146.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,146.78 | $1,146.78 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,047.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,047.22 | $1,047.22 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,032.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,032.52 | $1,032.52 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,130.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,130.92 | $1,130.92 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,020.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,020.80 | $1,020.80 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-846.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $846.20 | $846.20 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-831.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $831.20 | $831.20 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-838.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $838.32 | $838.32 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-846.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $846.70 | $846.70 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-804.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $804.78 | $804.78 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-823.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $823.82 | $823.82 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-863.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $863.96 | $863.96 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-863.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $863.96 | $863.96 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-867.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $867.64 | $867.64 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-867.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $867.64 | $867.64 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-771.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $771.88 | $771.88 |