Tax Account 15-103-05-005
Owners
GRADISAR GREGORY
2700 S PRAIRIE AVE
PUEBLO, CO 81005-3167
Account Summary
| Account ID | 15-103-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1910 SHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,152.40 |
| Taxed incl Special Assessments | $1,152.40 |
| Paid | $1,152.40 |
| 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 | $1,152.40 | $0.00 | $0.00 | $1,152.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $960.60 | $0.00 | $0.00 | $960.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $971.82 | $0.00 | $0.00 | $971.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,098.86 | $0.00 | $0.00 | $1,098.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,134.10 | $0.00 | $0.00 | $1,134.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $793.44 | $0.00 | $0.00 | $793.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $793.80 | $0.00 | $0.00 | $793.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $588.28 | $0.00 | $11.77 | $600.05 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $594.14 | $0.00 | $0.00 | $594.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $615.64 | $0.00 | $0.00 | $615.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $613.34 | $0.00 | $0.00 | $613.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $606.94 | $0.00 | $0.00 | $606.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $608.28 | $0.00 | $0.00 | $608.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $682.54 | $0.00 | $0.00 | $682.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $659.76 | $0.00 | $0.00 | $659.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $731.48 | $0.00 | $0.00 | $731.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $732.62 | $0.00 | $0.00 | $732.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $745.76 | $0.00 | $0.00 | $745.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $727.78 | $0.00 | $0.00 | $727.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $696.50 | $0.00 | $0.00 | $696.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $688.04 | $0.00 | $0.00 | $688.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $678.38 | $0.00 | $0.00 | $678.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $650.84 | $0.00 | $0.00 | $650.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $587.48 | $0.00 | $0.00 | $587.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $559.22 | $0.00 | $0.00 | $559.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $549.30 | $0.00 | $0.00 | $549.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $514.92 | $0.00 | $0.00 | $514.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $520.08 | $0.00 | $0.00 | $520.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $443.08 | $0.00 | $0.00 | $443.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $453.58 | $0.00 | $0.00 | $453.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $480.60 | $0.00 | $0.00 | $480.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $480.60 | $0.00 | $0.00 | $480.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $534.70 | $0.00 | $0.00 | $534.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $534.70 | $0.00 | $0.00 | $534.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $540.94 | $0.00 | $0.00 | $540.94 | $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 | 24.43 | 24.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GRADISAR GREGORY CHECK 000000000000473 | $-1,152.40 | $0.00 |
| 01/19/2026 | Bill | GRADISAR GREGORY | $1,152.40 | $1,152.40 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-26.78 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-933.82 | $26.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $960.60 | $960.60 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-945.04 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-26.78 | $945.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $971.82 | $971.82 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-21.24 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.62 | $21.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,098.86 | $1,098.86 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,112.86 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.24 | $1,112.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,134.10 | $1,134.10 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-14.66 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-778.78 | $14.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $793.44 | $793.44 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.66 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-779.14 | $14.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $793.80 | $793.80 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.26 | $0.00 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-587.79 | $12.26 |
| 06/26/2019 | INTEREST | 2018 Interest/Penalty | $11.77 | $600.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $588.28 | $588.28 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-582.12 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-12.02 | $582.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $594.14 | $594.14 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-607.24 | $8.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $615.64 | $615.64 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-604.94 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $604.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $613.34 | $613.34 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.30 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-598.64 | $8.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $606.94 | $606.94 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.30 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-599.98 | $8.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $608.28 | $608.28 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-673.30 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.24 | $673.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $682.54 | $682.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-329.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-329.88 | $329.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $659.76 | $659.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-365.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-365.74 | $365.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $731.48 | $731.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-354.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-354.93 | $354.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $709.86 | $709.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-366.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-366.31 | $366.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $732.62 | $732.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-372.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-372.88 | $372.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $745.76 | $745.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-363.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-363.89 | $363.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $727.78 | $727.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-348.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-348.25 | $348.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $696.50 | $696.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-344.02 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-344.02 | $344.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $688.04 | $688.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-339.19 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-339.19 | $339.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $678.38 | $678.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-325.42 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-325.42 | $325.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $650.84 | $650.84 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-293.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-293.74 | $293.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $587.48 | $587.48 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-279.61 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-279.61 | $279.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $559.22 | $559.22 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-274.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-274.65 | $274.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $549.30 | $549.30 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-257.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-257.46 | $257.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $514.92 | $514.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-260.04 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-260.04 | $260.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $520.08 | $520.08 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-221.54 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-221.54 | $221.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $443.08 | $443.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-226.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-226.79 | $226.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $453.58 | $453.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-480.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $480.60 | $480.60 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-480.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $480.60 | $480.60 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-534.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $534.70 | $534.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-534.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $534.70 | $534.70 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-540.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $540.94 | $540.94 |