Tax Account 15-211-00-001
Owners
GRADISHAR WILLIAM/GRADISHAR SHARI
5011 MOJAVE DR
PUEBLO, CO 81005-2989
Account Summary
| Account ID | 15-211-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,349.56 |
| Taxed incl Special Assessments | $4,349.56 |
| Paid | $4,349.56 |
| 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 | $4,349.56 | $0.00 | $0.00 | $4,349.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,636.72 | $0.00 | $0.00 | $4,636.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,687.34 | $0.00 | $0.00 | $4,687.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,805.66 | $0.00 | $54.17 | $1,859.83 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,812.12 | $0.00 | $0.00 | $1,812.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,331.86 | $10.00 | $79.91 | $1,421.77 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,332.24 | $0.00 | $0.00 | $1,332.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,193.90 | $0.00 | $11.94 | $1,205.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,206.02 | $0.00 | $24.12 | $1,230.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,203.74 | $0.00 | $18.06 | $1,221.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,199.16 | $0.00 | $12.00 | $1,211.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,201.54 | $0.00 | $12.02 | $1,213.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,204.26 | $0.00 | $24.08 | $1,228.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,213.72 | $0.00 | $12.14 | $1,225.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,184.84 | $0.00 | $5.92 | $1,190.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,257.60 | $0.00 | $6.29 | $1,263.89 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,219.24 | $0.00 | $0.00 | $1,219.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,237.66 | $0.00 | $0.00 | $1,237.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,259.86 | $0.00 | $0.00 | $1,259.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,308.84 | $0.00 | $0.00 | $1,308.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,252.58 | $0.00 | $0.00 | $1,252.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,309.50 | $0.00 | $39.29 | $1,348.79 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,291.12 | $0.00 | $0.00 | $1,291.12 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GRADISHAR WILLIAM B & SHARI CHECK 119 C AM | $-2,174.78 | $0.00 |
| 02/27/2026 | PAYMENT | GRADISHAR WILLIAM / GRADISHAR SHARI CHECK 8191 C KW | $-2,174.78 | $2,174.78 |
| 02/27/2026 | ADJUSTMENT | GRADISHAR BEN CHECK 8190 C KW VOIDED PAYMENT: 7418177. REASON: CK WRITTEN FOR $30,503.05 TOOK AS $30,543.05 SHORT $40 C | $2,174.78 | $4,349.56 |
| 02/26/2026 | PAYMENT | GRADISHAR BEN CHECK 8190 C KW | $-2,174.78 | $2,174.78 |
| 01/19/2026 | Bill | GRADISHAR WILLIAM/GRADISHAR SHARI | $4,349.56 | $4,349.56 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-23.06 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-4,613.66 | $23.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,636.72 | $4,636.72 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.06 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,664.28 | $23.06 |
| 04/29/2024 | LIEN | 2022 Redemption Payment | $-2,004.70 | $4,687.34 |
| 04/29/2024 | LIEN | 2022 Redemption Interest/Fee | $139.87 | $6,692.04 |
| 04/29/2024 | LIEN | 2020 Redemption Payment | $-1,776.59 | $6,552.17 |
| 04/29/2024 | LIEN | 2020 Redemption Interest/Fee | $340.82 | $8,328.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,687.34 | $7,987.94 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.73 | $3,300.60 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,851.10 | $3,309.33 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $54.17 | $5,160.43 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,864.83 | $5,106.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,805.66 | $3,241.43 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-8.48 | $1,435.77 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,803.64 | $1,444.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,812.12 | $3,247.89 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,405.24 | $1,435.77 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.53 | $2,841.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,847.54 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,857.54 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $79.91 | $2,847.54 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,435.77 | $2,767.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,331.86 | $1,331.86 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.16 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,326.08 | $6.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,332.24 | $1,332.24 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-6.22 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,199.62 | $6.22 |
| 05/09/2019 | INTEREST | 2018 Interest/Penalty | $11.94 | $1,205.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,193.90 | $1,193.90 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,223.86 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-6.28 | $1,223.86 |
| 06/04/2018 | INTEREST | 2017 Interest/Penalty | $24.12 | $1,230.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,206.02 | $1,206.02 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-599.59 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.28 | $599.59 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.35 | $601.87 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-617.58 | $604.22 |
| 05/17/2017 | INTEREST | 2016 Interest/Penalty | $18.06 | $1,221.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,203.74 | $1,203.74 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-609.25 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.33 | $609.25 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $12.00 | $611.58 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.28 | $599.58 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-597.30 | $601.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,199.16 | $1,199.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-598.49 | $2.28 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.33 | $600.77 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-610.46 | $603.10 |
| 04/24/2015 | INTEREST | 2014 Interest/Penalty | $12.02 | $1,213.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,201.54 | $1,201.54 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,223.69 | $4.65 |
| 06/09/2014 | INTEREST | 2013 Interest/Penalty | $24.08 | $1,228.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,204.26 | $1,204.26 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,221.25 | $4.61 |
| 05/24/2013 | INTEREST | 2012 Interest/Penalty | $12.14 | $1,225.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,213.72 | $1,213.72 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-598.34 | $0.00 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $5.92 | $598.34 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-592.42 | $592.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,184.84 | $1,184.84 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-628.80 | $0.00 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-635.09 | $628.80 |
| 03/21/2011 | INTEREST | 2010 Interest/Penalty | $6.29 | $1,263.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,257.60 | $1,257.60 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,219.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,219.24 | $1,219.24 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,237.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,237.66 | $1,237.66 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,259.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,259.86 | $1,259.86 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,308.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,308.84 | $1,308.84 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,252.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,252.58 | $1,252.58 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,348.79 | $0.00 |
| 07/11/2005 | INTEREST | 2004 Interest/Penalty | $39.29 | $1,348.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,309.50 | $1,309.50 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,291.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,291.12 | $1,291.12 |