Tax Account 15-142-20-010
Owners
GRADISAR GROVES ROMY ADORIS
10 GRADISHAR PL
PUEBLO, CO 81004-4161
Account Summary
| Account ID | 15-142-20-010 |
|---|---|
| Account Type | Real Estate |
| Location | 10 GRADISHAR PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,437.98 |
| Taxed incl Special Assessments | $1,437.98 |
| Paid | $1,437.98 |
| 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 | $1,437.98 | $0.00 | $0.00 | $1,437.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,345.02 | $0.00 | $0.00 | $1,345.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,359.40 | $0.00 | $0.00 | $1,359.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,348.12 | $0.00 | $0.00 | $1,348.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,390.98 | $0.00 | $0.00 | $1,390.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,081.12 | $0.00 | $0.00 | $1,081.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,081.14 | $0.00 | $0.00 | $1,081.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $858.40 | $0.00 | $0.00 | $858.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $866.96 | $0.00 | $0.00 | $866.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $885.78 | $0.00 | $0.00 | $885.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $882.46 | $0.00 | $0.00 | $882.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $836.38 | $0.00 | $0.00 | $836.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $838.26 | $0.00 | $0.00 | $838.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $822.96 | $0.00 | $0.00 | $822.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $795.50 | $0.00 | $7.96 | $803.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $883.64 | $0.00 | $0.00 | $883.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $857.48 | $0.00 | $0.00 | $857.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $919.46 | $0.00 | $0.00 | $919.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $935.96 | $0.00 | $0.00 | $935.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $825.60 | $0.00 | $0.00 | $825.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $790.12 | $0.00 | $0.00 | $790.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $780.02 | $0.00 | $0.00 | $780.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $769.08 | $0.00 | $0.00 | $769.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $814.98 | $0.00 | $0.00 | $814.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $735.62 | $0.00 | $0.00 | $735.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $733.04 | $0.00 | $0.00 | $733.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $720.06 | $0.00 | $0.00 | $720.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $650.16 | $0.00 | $0.00 | $650.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $656.66 | $0.00 | $19.70 | $676.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $726.14 | $0.00 | $0.00 | $726.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $743.34 | $14.85 | $44.60 | $802.79 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $702.54 | $0.00 | $35.13 | $737.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $702.54 | $0.00 | $21.08 | $723.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $819.02 | $12.20 | $49.14 | $880.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $819.02 | $0.00 | $36.86 | $855.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $752.56 | $0.00 | $33.87 | $786.43 | $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 | 30.47 | 30.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-718.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-718.99 | $718.99 |
| 01/19/2026 | BILL | GRADISAR GROVES ROMY ADORIS | $1,437.98 | $1,437.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-655.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.31 | $655.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.31 | $672.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-655.20 | $689.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,345.02 | $1,345.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-662.39 | $17.31 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-662.39 | $679.70 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.31 | $1,342.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,359.40 | $1,359.40 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-661.04 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.02 | $661.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.02 | $674.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-661.04 | $687.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,348.12 | $1,348.12 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-682.47 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.02 | $682.47 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.02 | $695.49 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-682.47 | $708.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,390.98 | $1,390.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-530.58 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $530.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $540.56 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-530.58 | $550.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,081.12 | $1,081.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-530.59 | $9.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $540.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-530.59 | $550.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,081.14 | $1,081.14 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.77 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-420.43 | $8.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.77 | $429.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-420.43 | $437.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $858.40 | $858.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.77 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-424.71 | $8.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.77 | $433.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-424.71 | $442.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $866.96 | $866.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-436.84 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $436.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $442.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-436.84 | $448.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $885.78 | $885.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-435.18 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $435.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $441.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-435.18 | $447.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $882.46 | $882.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-412.47 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $412.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-412.47 | $418.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $830.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $836.38 | $836.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-413.41 | $5.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-413.41 | $419.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $832.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $838.26 | $838.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-405.91 | $5.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-405.91 | $411.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $817.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $822.96 | $822.96 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-405.71 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $7.96 | $405.71 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-397.75 | $397.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $795.50 | $795.50 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-441.82 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-441.82 | $441.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $883.64 | $883.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-428.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-428.74 | $428.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $857.48 | $857.48 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-459.73 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-459.73 | $459.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $919.46 | $919.46 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-467.98 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-467.98 | $467.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $935.96 | $935.96 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-825.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $825.60 | $825.60 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-790.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $790.12 | $790.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-390.01 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-390.01 | $390.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $780.02 | $780.02 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-769.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $769.08 | $769.08 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-814.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $814.98 | $814.98 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-735.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $735.62 | $735.62 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-366.52 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-366.52 | $366.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $733.04 | $733.04 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-720.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $720.06 | $720.06 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-650.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $650.16 | $650.16 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-676.36 | $0.00 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $19.70 | $676.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $656.66 | $656.66 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-726.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $726.14 | $726.14 |
| 10/17/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 10/17/1996 | PAYMENT | 1995 - Bill Payment | $-787.94 | $14.85 |
| 10/17/1996 | INTEREST | 1995 Interest/Penalty | $44.60 | $802.79 |
| 10/17/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $758.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $743.34 | $743.34 |
| 09/21/1995 | PAYMENT | 1994 - Bill Payment | $-737.67 | $0.00 |
| 09/21/1995 | INTEREST | 1994 Interest/Penalty | $35.13 | $737.67 |
| 01/01/1995 | BILL | 1994 Tax Bill | $702.54 | $702.54 |
| 07/18/1994 | PAYMENT | 1993 - Bill Payment | $-723.62 | $0.00 |
| 07/18/1994 | INTEREST | 1993 Interest/Penalty | $21.08 | $723.62 |
| 01/01/1994 | BILL | 1993 Tax Bill | $702.54 | $702.54 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-868.16 | $0.00 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $868.16 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $880.36 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $49.14 | $868.16 |
| 01/01/1993 | BILL | 1992 Tax Bill | $819.02 | $819.02 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-855.88 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $36.86 | $855.88 |
| 01/01/1992 | BILL | 1991 Tax Bill | $819.02 | $819.02 |
| 09/04/1991 | PAYMENT | 1990 - Bill Payment | $-786.43 | $0.00 |
| 09/04/1991 | INTEREST | 1990 Interest/Penalty | $33.87 | $786.43 |
| 01/01/1991 | BILL | 1990 Tax Bill | $752.56 | $752.56 |