Tax Account 15-114-03-007
Owners
GRADISHAR WILLIAM B/GRADISHAR SHARI
5011 MOJAVE DR
PUEBLO, CO 81005-2989
Account Summary
| Account ID | 15-114-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1928 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,244.10 |
| Taxed incl Special Assessments | $1,244.10 |
| Paid | $622.05 |
| Bill Total | $1,244.10 |
| Interest | $0.00 |
| Bill Balance | $622.05 |
| Prior Billed* | $622.05 |
| Total Account Balance** | $622.05 |
| 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 | $977.18 | $0.00 | $0.00 | $977.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $988.56 | $0.00 | $29.65 | $1,018.21 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,119.78 | $10.00 | $67.19 | $1,196.97 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,155.00 | $0.00 | $0.00 | $1,155.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $819.68 | $0.00 | $0.00 | $819.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $819.64 | $0.00 | $0.00 | $819.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $593.08 | $0.00 | $0.00 | $593.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $599.00 | $0.00 | $0.00 | $599.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $602.48 | $0.00 | $0.00 | $602.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $600.22 | $0.00 | $0.00 | $600.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $624.52 | $0.00 | $0.00 | $624.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $625.92 | $0.00 | $0.00 | $625.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $715.25 | $0.00 | $0.00 | $715.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $691.38 | $0.00 | $0.00 | $691.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $821.14 | $0.00 | $0.00 | $821.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $796.42 | $0.00 | $0.00 | $796.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $824.18 | $0.00 | $0.00 | $824.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $829.52 | $0.00 | $0.00 | $829.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $793.86 | $0.00 | $0.00 | $793.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $774.16 | $0.00 | $3.87 | $778.03 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $763.28 | $0.00 | $0.00 | $763.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $763.74 | $0.00 | $0.00 | $763.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $689.38 | $0.00 | $0.00 | $689.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $610.86 | $0.00 | $0.00 | $610.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $600.06 | $0.00 | $0.00 | $600.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $587.16 | $0.00 | $0.00 | $587.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $593.04 | $0.00 | $0.00 | $593.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $543.00 | $0.00 | $0.00 | $543.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $555.84 | $0.00 | $0.00 | $555.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $564.06 | $0.00 | $0.00 | $564.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $564.06 | $0.00 | $0.00 | $564.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $560.26 | $0.00 | $0.00 | $560.26 | $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 | 26.35 | 13.30 | 13.32 | 13.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.59 | 9.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | GRADISHAR WILLIAM / GRADISHAR SHARI CHECK 8191 C KW | $-622.05 | $622.05 |
| 02/27/2026 | ADJUSTMENT | GRADISHAR BEN CHECK 8190 C KW VOIDED PAYMENT: 7418167. REASON: CK WRITTEN FOR $30,503.05 TOOK AS $30,543.05 SHORT $40 C | $622.05 | $1,244.10 |
| 02/26/2026 | PAYMENT | GRADISHAR BEN CHECK 8190 C KW | $-622.05 | $622.05 |
| 01/19/2026 | Bill | GRADISHAR WILLIAM B/GRADISHAR SHARI | $1,244.10 | $1,244.10 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-13.55 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-475.04 | $13.55 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-13.55 | $488.59 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-475.04 | $502.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $977.18 | $977.18 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-27.91 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-990.30 | $27.91 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $29.65 | $1,018.21 |
| 03/28/2024 | LIEN | 2022 Redemption Payment | $-1,310.94 | $988.56 |
| 03/28/2024 | LIEN | 2022 Redemption Interest/Fee | $97.97 | $2,299.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $988.56 | $2,201.53 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,164.05 | $1,212.97 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-22.92 | $2,377.02 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,399.94 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,409.94 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $67.19 | $2,399.94 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,212.97 | $2,332.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,119.78 | $1,119.78 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,133.38 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-21.62 | $1,133.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,155.00 | $1,155.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-804.54 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.14 | $804.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $819.68 | $819.68 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-804.50 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-15.14 | $804.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $819.64 | $819.64 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-580.96 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-12.12 | $580.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $593.08 | $593.08 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-293.44 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.06 | $293.44 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-293.44 | $299.50 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.06 | $592.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $599.00 | $599.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-8.22 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-594.26 | $8.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $602.48 | $602.48 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-296.00 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.11 | $296.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.11 | $300.11 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-296.00 | $304.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $600.22 | $600.22 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-307.99 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.27 | $307.99 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-307.99 | $312.26 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.27 | $620.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $624.52 | $624.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-308.69 | $4.27 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.27 | $312.96 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-308.69 | $317.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $625.92 | $625.92 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-352.78 | $4.84 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $357.62 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-352.78 | $362.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $715.25 | $715.25 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-345.69 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-345.69 | $345.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $691.38 | $691.38 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-410.57 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-410.57 | $410.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $821.14 | $821.14 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-398.21 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-398.21 | $398.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $796.42 | $796.42 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-412.09 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-412.09 | $412.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $824.18 | $824.18 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-838.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $838.98 | $838.98 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-829.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $829.52 | $829.52 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-793.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $793.86 | $793.86 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-387.08 | $0.00 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-390.95 | $387.08 |
| 03/14/2005 | INTEREST | 2004 Interest/Penalty | $3.87 | $778.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $774.16 | $774.16 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-763.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $763.28 | $763.28 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-763.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $763.74 | $763.74 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-689.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $689.38 | $689.38 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-305.43 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-305.43 | $305.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $610.86 | $610.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-300.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-300.03 | $300.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $600.06 | $600.06 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-293.58 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-293.58 | $293.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $587.16 | $587.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-296.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-296.52 | $296.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $593.04 | $593.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-271.50 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-271.50 | $271.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $543.00 | $543.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-277.92 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-277.92 | $277.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $555.84 | $555.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-564.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $564.98 | $564.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-564.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $564.98 | $564.98 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-564.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $564.06 | $564.06 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-564.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $564.06 | $564.06 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-560.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $560.26 | $560.26 |