Tax Account 15-151-13-247
Owners
GRADISAR GREGORY
2700 S PRAIRIE AVE
PUEBLO, CO 81005-3167
Account Summary
| Account ID | 15-151-13-247 |
|---|---|
| Account Type | Real Estate |
| Location | 2680 BEGONIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,252.36 |
| Taxed incl Special Assessments | $1,252.36 |
| Paid | $1,252.36 |
| 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 | $1,252.36 | $0.00 | $0.00 | $1,252.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,156.72 | $0.00 | $0.00 | $1,156.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,170.04 | $0.00 | $0.00 | $1,170.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $894.46 | $0.00 | $0.00 | $894.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $470.34 | $0.00 | $14.11 | $484.45 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $395.60 | $0.00 | $0.00 | $395.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $395.30 | $0.00 | $0.00 | $395.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $316.90 | $10.00 | $19.01 | $345.91 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $320.00 | $0.00 | $0.00 | $320.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $292.04 | $0.00 | $0.00 | $292.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $290.96 | $0.00 | $0.00 | $290.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $279.48 | $0.00 | $0.00 | $279.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $280.10 | $0.00 | $0.00 | $280.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $312.98 | $0.00 | $0.00 | $312.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $597.08 | $0.00 | $0.00 | $597.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $701.22 | $0.00 | $0.00 | $701.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $680.70 | $0.00 | $0.00 | $680.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $366.32 | $0.00 | $0.00 | $366.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $372.88 | $0.00 | $0.00 | $372.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $354.60 | $0.00 | $0.00 | $354.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $678.72 | $0.00 | $0.00 | $678.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $638.12 | $0.00 | $0.00 | $638.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $629.16 | $0.00 | $0.00 | $629.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $344.88 | $0.00 | $0.00 | $344.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $622.58 | $0.00 | $0.00 | $622.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $595.28 | $0.00 | $0.00 | $595.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $584.74 | $0.00 | $0.00 | $584.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $543.48 | $0.00 | $0.00 | $543.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $548.92 | $0.00 | $0.00 | $548.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $462.52 | $0.00 | $2.31 | $464.83 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $473.46 | $0.00 | $4.73 | $478.19 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $485.18 | $0.00 | $0.00 | $485.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $485.18 | $0.00 | $2.43 | $487.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $570.48 | $0.00 | $2.85 | $573.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $498.78 | $0.00 | $0.00 | $498.78 | $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 | 25.90 | 26.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GRADISAR GREGORY CHECK 000000000000471 | $-1,252.36 | $0.00 |
| 01/19/2026 | BILL | GRADISAR GREGORY | $1,252.36 | $1,252.36 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.94 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-30.78 | $1,125.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,156.72 | $1,156.72 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-30.78 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,139.26 | $30.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,170.04 | $1,170.04 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-877.18 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.28 | $877.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $894.46 | $894.46 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-466.65 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-17.80 | $466.65 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $14.11 | $484.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $470.34 | $470.34 |
| 06/14/2021 | LIEN | 2018 Redemption Payment | $-442.49 | $0.00 |
| 06/14/2021 | LIEN | 2018 Redemption Interest/Fee | $82.58 | $442.49 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-14.34 | $359.91 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-381.26 | $374.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $395.60 | $755.51 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-380.96 | $359.91 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-14.34 | $740.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $395.30 | $755.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-322.45 | $359.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $682.36 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.46 | $692.36 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $705.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $19.01 | $695.82 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $359.91 | $676.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $316.90 | $316.90 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-12.70 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-307.30 | $12.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $320.00 | $320.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.86 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-284.18 | $7.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $292.04 | $292.04 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-283.10 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.86 | $283.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $290.96 | $290.96 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-271.94 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $271.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $279.48 | $279.48 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-272.56 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $272.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $280.10 | $280.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.36 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-304.62 | $8.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $312.98 | $312.98 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-597.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $597.08 | $597.08 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-701.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $701.22 | $701.22 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-680.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $680.70 | $680.70 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-366.32 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $366.32 | $366.32 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-372.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $372.88 | $372.88 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-354.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $354.60 | $354.60 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-678.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $678.72 | $678.72 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-638.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $638.12 | $638.12 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-629.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $629.16 | $629.16 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-344.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $344.88 | $344.88 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-622.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $622.58 | $622.58 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-595.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $595.28 | $595.28 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-584.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $584.74 | $584.74 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-271.74 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-271.74 | $271.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $543.48 | $543.48 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-274.46 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-274.46 | $274.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $548.92 | $548.92 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-231.26 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-233.57 | $231.26 |
| 03/04/1997 | INTEREST | 1996 Interest/Penalty | $2.31 | $464.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $462.52 | $462.52 |
| 07/01/1996 | PAYMENT | 1995 - Bill Payment | $-241.46 | $0.00 |
| 07/01/1996 | INTEREST | 1995 Interest/Penalty | $4.73 | $241.46 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-236.73 | $236.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $473.46 | $473.46 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-242.59 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-242.59 | $242.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $485.18 | $485.18 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-245.02 | $0.00 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $2.43 | $245.02 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-242.59 | $242.59 |
| 01/01/1994 | BILL | 1993 Tax Bill | $485.18 | $485.18 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-285.24 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-285.24 | $285.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $570.48 | $570.48 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-288.09 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $2.85 | $288.09 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-285.24 | $285.24 |
| 01/01/1992 | BILL | 1991 Tax Bill | $570.48 | $570.48 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-249.39 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-249.39 | $249.39 |
| 01/01/1991 | BILL | 1990 Tax Bill | $498.78 | $498.78 |