Tax Account 06-112-20-002
Owners
GRADISAR SUZANNE
85 S VILLA DEL SOL CT
PUEBLO WEST, CO 81007-6038
Account Summary
| Account ID | 06-112-20-002 |
|---|---|
| Account Type | Real Estate |
| Location | 85 S VILLA DEL SOL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,297.23 |
| Taxed incl Special Assessments | $5,297.23 |
| Paid | $2,648.62 |
| Bill Total | $5,297.23 |
| Interest | $0.00 |
| Bill Balance | $2,648.61 |
| Prior Billed* | $2,648.61 |
| Total Account Balance** | $2,648.61 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $5,170.52 | $0.00 | $0.00 | $5,170.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,231.00 | $0.00 | $0.00 | $5,231.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,896.60 | $0.00 | $0.00 | $4,896.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,020.20 | $0.00 | $0.00 | $5,020.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $573.22 | $0.00 | $0.00 | $573.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,578.54 | $0.00 | $0.00 | $1,578.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,084.38 | $0.00 | $0.00 | $1,084.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $555.60 | $0.00 | $16.66 | $572.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $556.54 | $0.00 | $0.00 | $556.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $526.46 | $0.00 | $0.00 | $526.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $361.10 | $0.00 | $0.00 | $361.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $291.78 | $0.00 | $0.00 | $291.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $565.63 | $0.00 | $16.97 | $582.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $563.96 | $10.00 | $33.84 | $607.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $517.14 | $0.00 | $10.34 | $527.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $10.43 | $531.69 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $601.40 | $10.80 | $36.08 | $648.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $610.68 | $0.00 | $0.00 | $610.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $606.12 | $0.00 | $0.00 | $606.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $582.84 | $0.00 | $0.00 | $582.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $619.10 | $0.00 | $0.00 | $619.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $609.08 | $0.00 | $0.00 | $609.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $264.02 | $0.00 | $0.00 | $264.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $235.86 | $0.00 | $0.00 | $235.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $280.22 | $0.00 | $0.00 | $280.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $267.84 | $0.00 | $0.00 | $267.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $150.50 | $0.00 | $0.00 | $150.50 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 72.88 | 36.80 | 36.82 | 36.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.04 | 75.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.04 | 75.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.87 | 64.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.87 | 64.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.34 | 1.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,648.62 | $2,648.61 |
| 01/19/2026 | Bill | GRADISAR SUZANNE | $5,297.23 | $5,297.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,547.36 | $37.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,547.36 | $2,585.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.90 | $5,132.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,170.52 | $5,170.52 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-75.80 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-5,155.20 | $75.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,231.00 | $5,231.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-32.26 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,416.04 | $32.26 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-32.26 | $2,448.30 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,416.04 | $2,480.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,896.60 | $4,896.60 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,477.84 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $2,477.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,477.84 | $2,510.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $4,987.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,020.20 | $5,020.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-282.93 | $3.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $286.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-282.93 | $290.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $573.22 | $573.22 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,573.48 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-5.06 | $1,573.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,578.54 | $1,578.54 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,080.92 | $3.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,084.38 | $1,084.38 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.83 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-570.43 | $1.83 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $16.66 | $572.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $555.60 | $555.60 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-555.22 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.32 | $555.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $556.54 | $556.54 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-525.20 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.26 | $525.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $526.46 | $526.46 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-360.24 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.86 | $360.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $361.10 | $361.10 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.70 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-291.08 | $0.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $291.78 | $291.78 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-581.21 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.39 | $581.21 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $16.97 | $582.60 |
| 07/25/2013 | LIEN | 2011 Redemption Payment | $-678.49 | $565.63 |
| 07/25/2013 | LIEN | 2011 Redemption Interest/Fee | $58.69 | $1,244.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $565.63 | $1,185.43 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-597.80 | $619.80 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,217.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,227.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $33.84 | $1,217.60 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $619.80 | $1,183.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $563.96 | $563.96 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-527.48 | $0.00 |
| 06/14/2011 | INTEREST | 2010 Interest/Penalty | $10.34 | $527.48 |
| 06/14/2011 | LIEN | 2009 Redemption Payment | $-594.88 | $517.14 |
| 06/14/2011 | LIEN | 2009 Redemption Interest/Fee | $58.19 | $1,112.02 |
| 06/14/2011 | LIEN | 2008 Redemption Payment | $-782.92 | $1,053.83 |
| 06/14/2011 | LIEN | 2008 Redemption Interest/Fee | $122.64 | $1,836.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $517.14 | $1,714.11 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-531.69 | $1,196.97 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $10.43 | $1,728.66 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $536.69 | $1,718.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.26 | $1,181.54 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $660.28 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-637.48 | $671.08 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,308.56 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $36.08 | $1,297.76 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $660.28 | $1,261.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $601.40 | $601.40 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-305.34 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-305.34 | $305.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $610.68 | $610.68 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-303.06 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-303.06 | $303.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $606.12 | $606.12 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-291.42 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-291.42 | $291.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $582.84 | $582.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-309.55 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-309.55 | $309.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $619.10 | $619.10 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-304.54 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-304.54 | $304.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $609.08 | $609.08 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-132.01 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-132.01 | $132.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $264.02 | $264.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-117.93 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-117.93 | $117.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $235.86 | $235.86 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-280.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $280.22 | $280.22 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-267.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $267.84 | $267.84 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-239.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $239.38 | $239.38 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-150.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $150.50 | $150.50 |