Tax Account 05-363-02-020
Owners
GRADISAR GREGORY
2700 S PRAIRIE AVE
PUEBLO, CO 81005-3167
Account Summary
| Account ID | 05-363-02-020 |
|---|---|
| Account Type | Real Estate |
| Location | 118 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,323.32 |
| Taxed incl Special Assessments | $1,323.32 |
| Paid | $1,323.32 |
| 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 | $1,323.32 | $0.00 | $0.00 | $1,323.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,125.48 | $0.00 | $0.00 | $1,125.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,137.50 | $0.00 | $0.00 | $1,137.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,202.10 | $0.00 | $0.00 | $1,202.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,239.66 | $0.00 | $0.00 | $1,239.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $798.46 | $0.00 | $0.00 | $798.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $798.54 | $0.00 | $23.95 | $822.49 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $548.04 | $0.00 | $0.00 | $548.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $553.52 | $0.00 | $0.00 | $553.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $574.86 | $10.00 | $28.74 | $613.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $572.70 | $0.00 | $0.00 | $572.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $562.40 | $0.00 | $11.26 | $573.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $563.66 | $0.00 | $0.00 | $563.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $644.06 | $0.00 | $0.00 | $644.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $622.58 | $0.00 | $0.00 | $622.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $722.46 | $0.00 | $0.00 | $722.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $700.74 | $0.00 | $0.00 | $700.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $702.08 | $0.00 | $0.00 | $702.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $714.68 | $0.00 | $0.00 | $714.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $702.36 | $0.00 | $21.07 | $723.43 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $672.16 | $0.00 | $0.00 | $672.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $645.94 | $0.00 | $19.38 | $665.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $636.88 | $0.00 | $19.11 | $655.99 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $622.38 | $0.00 | $6.22 | $628.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $561.78 | $0.00 | $0.00 | $561.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $497.72 | $0.00 | $0.00 | $497.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $488.90 | $0.00 | $0.00 | $488.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $493.92 | $0.00 | $0.00 | $493.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $498.86 | $0.00 | $0.00 | $498.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $437.54 | $0.00 | $0.00 | $437.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $447.90 | $0.00 | $0.00 | $447.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $436.58 | $0.00 | $0.00 | $436.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $436.58 | $0.00 | $0.00 | $436.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $424.14 | $0.00 | $0.00 | $424.14 | $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 | 28.04 | 28.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GRADISAR GREGORY CHECK 000000000000472 | $-1,323.32 | $0.00 |
| 01/19/2026 | Bill | GRADISAR GREGORY | $1,323.32 | $1,323.32 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-30.12 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.36 | $30.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,125.48 | $1,125.48 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,107.38 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-30.12 | $1,107.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,137.50 | $1,137.50 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-23.22 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,178.88 | $23.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,202.10 | $1,202.10 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,216.44 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.22 | $1,216.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,239.66 | $1,239.66 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-14.74 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-783.72 | $14.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $798.46 | $798.46 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.18 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-807.31 | $15.18 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $23.95 | $822.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $798.54 | $798.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-268.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.60 | $268.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.60 | $274.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-268.42 | $279.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $548.04 | $548.04 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-11.20 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-542.32 | $11.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $553.52 | $553.52 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.23 | $0.00 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $8.23 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-595.37 | $18.23 |
| 09/22/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $613.60 |
| 09/22/2017 | INTEREST | 2016 Interest/Penalty | $28.74 | $603.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $574.86 | $574.86 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-7.84 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-564.86 | $7.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $572.70 | $572.70 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-282.90 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $282.90 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $11.26 | $286.83 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $275.57 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-282.90 | $279.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $562.40 | $562.40 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-555.96 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-7.70 | $555.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $563.66 | $563.66 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.72 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-635.34 | $8.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $644.06 | $644.06 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-622.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $622.58 | $622.58 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-722.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $722.46 | $722.46 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-700.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $700.74 | $700.74 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-351.04 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-351.04 | $351.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $702.08 | $702.08 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-714.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $714.68 | $714.68 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-723.43 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $21.07 | $723.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $702.36 | $702.36 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-672.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $672.16 | $672.16 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-665.32 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $19.38 | $665.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $645.94 | $645.94 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-655.99 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $19.11 | $655.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $636.88 | $636.88 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-628.60 | $0.00 |
| 05/12/2003 | INTEREST | 2002 Interest/Penalty | $6.22 | $628.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $622.38 | $622.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-280.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-280.89 | $280.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $561.78 | $561.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-248.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-248.86 | $248.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $497.72 | $497.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-244.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-244.45 | $244.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $488.90 | $488.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-246.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-246.96 | $246.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $493.92 | $493.92 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-249.43 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-249.43 | $249.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $498.86 | $498.86 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-218.77 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-218.77 | $218.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $437.54 | $437.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-223.95 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-223.95 | $223.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $447.90 | $447.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-436.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $436.58 | $436.58 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-436.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $436.58 | $436.58 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-467.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $467.76 | $467.76 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-467.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $467.76 | $467.76 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-424.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $424.14 | $424.14 |