Tax Account 15-104-05-016
Owners
GRADISAR NICHOLAS
5606 BELLAGIO WAY
PUEBLO, CO 81005
Account Summary
| Account ID | 15-104-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1809 EDEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $563.70 |
| Taxed incl Special Assessments | $563.70 |
| Paid | $0.00 |
| Bill Total | $569.34 |
| Interest | $5.64 |
| Bill Balance | $563.70 |
| Prior Billed* | $563.70 |
| Total Account Balance** | $572.16 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $469.30 | $0.00 | $4.70 | $474.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $475.12 | $0.00 | $0.00 | $475.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $479.66 | $0.00 | $0.00 | $479.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $494.30 | $0.00 | $0.00 | $494.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $400.44 | $0.00 | $0.00 | $400.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $400.22 | $0.00 | $0.00 | $400.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $308.56 | $0.00 | $0.00 | $308.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $311.58 | $0.00 | $0.00 | $311.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $298.68 | $0.00 | $0.00 | $298.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $297.56 | $0.00 | $0.00 | $297.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $282.98 | $0.00 | $0.00 | $282.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $283.62 | $0.00 | $0.00 | $283.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $322.93 | $0.00 | $0.00 | $322.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $615.94 | $0.00 | $0.00 | $615.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $683.74 | $0.00 | $0.00 | $683.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $663.38 | $0.00 | $0.00 | $663.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $344.56 | $0.00 | $0.00 | $344.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $350.74 | $0.00 | $1.75 | $352.49 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $335.54 | $0.00 | $0.00 | $335.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $642.20 | $0.00 | $0.00 | $642.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $630.28 | $0.00 | $0.00 | $630.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $621.44 | $0.00 | $0.00 | $621.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $334.92 | $0.00 | $0.00 | $334.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $604.60 | $0.00 | $0.00 | $604.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $591.18 | $0.00 | $0.00 | $591.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $580.72 | $0.00 | $11.61 | $592.33 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $508.20 | $0.00 | $5.08 | $513.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $513.28 | $0.00 | $0.00 | $513.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $471.76 | $0.00 | $4.72 | $476.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $482.94 | $0.00 | $2.41 | $485.35 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $515.44 | $0.00 | $2.58 | $518.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $515.44 | $0.00 | $5.15 | $520.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $576.90 | $0.00 | $23.08 | $599.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $576.90 | $0.00 | $25.96 | $602.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $569.92 | $10.00 | $37.04 | $616.96 | $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 | 23.40 | .00 | 23.64 | 23.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.54 | 8.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GRADISAR NICHOLAS | $563.70 | $563.70 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-13.16 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-226.19 | $13.16 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $4.70 | $239.35 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-12.90 | $234.65 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-221.75 | $247.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $469.30 | $469.30 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-449.32 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-25.80 | $449.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $475.12 | $475.12 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-230.74 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.09 | $230.74 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.09 | $239.83 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-230.74 | $248.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $479.66 | $479.66 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-9.09 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-238.06 | $9.09 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.09 | $247.15 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-238.06 | $256.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $494.30 | $494.30 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-192.96 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-7.26 | $192.96 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-192.96 | $200.22 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-7.26 | $393.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $400.44 | $400.44 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.26 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-192.85 | $7.26 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.26 | $200.11 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-192.85 | $207.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $400.22 | $400.22 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-148.10 | $6.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-148.10 | $154.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $302.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $308.56 | $308.56 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-149.61 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.18 | $149.61 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.18 | $155.79 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-149.61 | $161.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $311.58 | $311.58 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-145.32 | $0.00 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-4.02 | $145.32 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.02 | $149.34 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-145.32 | $153.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $298.68 | $298.68 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-144.76 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.02 | $144.76 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.02 | $148.78 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-144.76 | $152.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $297.56 | $297.56 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-137.67 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $137.67 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-137.67 | $141.49 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $279.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $282.98 | $282.98 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-137.99 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $137.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-137.99 | $141.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $279.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.62 | $283.62 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-157.15 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $157.15 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $161.46 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-157.15 | $165.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $322.93 | $322.93 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-307.97 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-307.97 | $307.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $615.94 | $615.94 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-341.87 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-341.87 | $341.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $683.74 | $683.74 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-663.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $663.38 | $663.38 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-172.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-172.28 | $172.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $344.56 | $344.56 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-177.12 | $0.00 |
| 06/18/2008 | INTEREST | 2007 Interest/Penalty | $1.75 | $177.12 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-175.37 | $175.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $350.74 | $350.74 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-335.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $335.54 | $335.54 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-321.10 | $0.00 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-321.10 | $321.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $642.20 | $642.20 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-630.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $630.28 | $630.28 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-621.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $621.44 | $621.44 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-167.46 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-167.46 | $167.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $334.92 | $334.92 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-302.30 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-302.30 | $302.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $604.60 | $604.60 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-591.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $591.18 | $591.18 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-299.07 | $0.00 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-293.26 | $299.07 |
| 03/15/2000 | INTEREST | 1999 Interest/Penalty | $11.61 | $592.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $580.72 | $580.72 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-256.64 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $5.08 | $256.64 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-256.64 | $251.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $508.20 | $508.20 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-256.64 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-256.64 | $256.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $513.28 | $513.28 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-238.24 | $0.00 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $4.72 | $238.24 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-238.24 | $233.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $471.76 | $471.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-241.47 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-243.88 | $241.47 |
| 03/01/1996 | INTEREST | 1995 Interest/Penalty | $2.41 | $485.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $482.94 | $482.94 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-257.72 | $0.00 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-260.30 | $257.72 |
| 03/16/1995 | INTEREST | 1994 Interest/Penalty | $2.58 | $518.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $515.44 | $515.44 |
| 10/12/1994 | LIEN | 1992 Redemption Payment | $-718.41 | $0.00 |
| 10/12/1994 | LIEN | 1992 Redemption Interest/Fee | $113.43 | $718.41 |
| 10/12/1994 | LIEN | 1991 Redemption Payment | $-813.01 | $604.98 |
| 10/12/1994 | LIEN | 1991 Redemption Interest/Fee | $205.15 | $1,417.99 |
| 10/12/1994 | LIEN | 1990 Redemption Payment | $-907.39 | $1,212.84 |
| 10/12/1994 | LIEN | 1990 Redemption Interest/Fee | $286.43 | $2,120.23 |
| 05/26/1994 | PAYMENT | 1993 - Bill Payment | $-520.59 | $1,833.80 |
| 05/26/1994 | INTEREST | 1993 Interest/Penalty | $5.15 | $2,354.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $515.44 | $2,349.24 |
| 08/31/1993 | PAYMENT | 1992 - Bill Payment | $-599.98 | $1,833.80 |
| 08/31/1993 | INTEREST | 1992 Interest/Penalty | $23.08 | $2,433.78 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $604.98 | $2,410.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $576.90 | $1,805.72 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-602.86 | $1,228.82 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $25.96 | $1,831.68 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $607.86 | $1,805.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $576.90 | $1,197.86 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $620.96 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-606.96 | $630.96 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $37.04 | $1,237.92 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,200.88 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $620.96 | $1,190.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $569.92 | $569.92 |