Tax Account 15-211-00-002
Owners
GRADISHAR WILLIAM / GRADISHAR SHARI
5011 MOJAVE DR
PUEBLO, CO 81005-2989
Account Summary
| Account ID | 15-211-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $809.05 |
| Taxed incl Special Assessments | $809.05 |
| Paid | $809.05 |
| 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 | $809.05 | $0.00 | $0.00 | $809.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $862.62 | $0.00 | $0.00 | $862.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $872.04 | $0.00 | $0.00 | $872.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $303.22 | $10.00 | $18.20 | $331.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $304.32 | $0.00 | $0.00 | $304.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $287.68 | $0.00 | $0.00 | $287.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $288.14 | $0.00 | $0.00 | $288.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $258.22 | $0.00 | $2.58 | $260.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $260.84 | $0.00 | $5.22 | $266.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $260.34 | $0.00 | $2.60 | $262.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $259.34 | $0.00 | $2.59 | $261.93 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $259.86 | $0.00 | $2.60 | $262.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $260.46 | $0.00 | $2.60 | $263.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $262.51 | $0.00 | $2.63 | $265.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $256.26 | $0.00 | $0.00 | $256.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $272.00 | $0.00 | $0.00 | $272.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $263.36 | $0.00 | $0.00 | $263.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $267.34 | $0.00 | $0.00 | $267.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $272.12 | $0.00 | $0.00 | $272.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $282.70 | $0.00 | $0.00 | $282.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $282.84 | $0.00 | $0.00 | $282.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $278.88 | $0.00 | $0.00 | $278.88 | $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 | 4.26 | 4.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .98 | .99 | .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 | $-404.52 | $0.00 |
| 02/27/2026 | PAYMENT | GRADISHAR WILLIAM / GRADISHAR SHARI CHECK 8191 C KW | $-404.53 | $404.52 |
| 02/27/2026 | ADJUSTMENT | GRADISHAR BEN CHECK 8190 C KW VOIDED PAYMENT: 7418176. REASON: CK WRITTEN FOR $30,503.05 TOOK AS $30,543.05 SHORT $40 C | $404.53 | $809.05 |
| 02/26/2026 | PAYMENT | GRADISHAR BEN CHECK 8190 C KW | $-404.53 | $404.52 |
| 01/19/2026 | Bill | GRADISHAR WILLIAM / GRADISHAR SHARI | $809.05 | $809.05 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-4.30 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-858.32 | $4.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $862.62 | $862.62 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-867.74 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-4.30 | $867.74 |
| 03/28/2024 | LIEN | 2022 Redemption Payment | $-380.48 | $872.04 |
| 03/28/2024 | LIEN | 2022 Redemption Interest/Fee | $33.06 | $1,252.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $872.04 | $1,219.46 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.51 | $347.42 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $348.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-319.91 | $358.93 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $678.84 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $18.20 | $668.84 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $347.42 | $650.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $303.22 | $303.22 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-302.90 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.42 | $302.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $304.32 | $304.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.34 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-286.34 | $1.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.68 | $287.68 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-286.80 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.34 | $286.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $288.14 | $288.14 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-259.45 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.35 | $259.45 |
| 05/09/2019 | INTEREST | 2018 Interest/Penalty | $2.58 | $260.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $258.22 | $258.22 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.37 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-264.69 | $1.37 |
| 06/04/2018 | INTEREST | 2017 Interest/Penalty | $5.22 | $266.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $260.84 | $260.84 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-261.95 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.99 | $261.95 |
| 05/17/2017 | INTEREST | 2016 Interest/Penalty | $2.60 | $262.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $260.34 | $260.34 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-131.76 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $131.76 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $2.59 | $132.26 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.49 | $129.67 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-129.18 | $130.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $259.34 | $259.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-129.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.49 | $129.44 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-132.03 | $129.93 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $261.96 |
| 04/24/2015 | INTEREST | 2014 Interest/Penalty | $2.60 | $262.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $259.86 | $259.86 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.99 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-262.07 | $0.99 |
| 05/05/2014 | INTEREST | 2013 Interest/Penalty | $2.60 | $263.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $260.46 | $260.46 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-264.14 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.00 | $264.14 |
| 05/24/2013 | INTEREST | 2012 Interest/Penalty | $2.63 | $265.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $262.51 | $262.51 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-256.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.26 | $256.26 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-272.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $272.00 | $272.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-263.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $263.36 | $263.36 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-267.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $267.34 | $267.34 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-272.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $272.12 | $272.12 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-282.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $282.70 | $282.70 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-270.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $270.56 | $270.56 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-282.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $282.84 | $282.84 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-278.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $278.88 | $278.88 |