Tax Account 15-211-00-003
Owners
GRADISHAR SHARI / GRADISHAR WILLIAM
152 BRIDLE TRL
PUEBLO, CO 81005-2648
Account Summary
| Account ID | 15-211-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3335 ARENA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $68.78 |
| Taxed incl Special Assessments | $68.78 |
| Paid | $68.78 |
| 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 | $68.78 | $0.00 | $0.00 | $68.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $97.58 | $10.00 | $5.85 | $113.43 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $98.64 | $0.00 | $0.00 | $98.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $99.28 | $10.00 | $5.96 | $115.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $102.56 | $0.00 | $0.00 | $102.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $78.74 | $0.00 | $0.00 | $78.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $78.86 | $0.00 | $0.00 | $78.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $71.24 | $0.00 | $0.71 | $71.95 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $71.94 | $0.00 | $1.44 | $73.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $78.96 | $0.00 | $0.79 | $79.75 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $78.66 | $0.00 | $0.79 | $79.45 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $78.82 | $0.00 | $0.79 | $79.61 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $79.00 | $0.00 | $0.79 | $79.79 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $79.62 | $0.00 | $0.80 | $80.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $76.96 | $0.00 | $0.00 | $76.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $81.68 | $0.00 | $0.00 | $81.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $79.28 | $0.00 | $0.00 | $79.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $81.92 | $35.10 | $4.10 | $121.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $85.10 | $0.00 | $0.00 | $85.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $81.46 | $0.00 | $0.81 | $82.27 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $85.16 | $0.00 | $0.00 | $85.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $83.96 | $0.00 | $0.00 | $83.96 | $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 | 1.45 | 1.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .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 | $-34.39 | $0.00 |
| 02/27/2026 | PAYMENT | GRADISHAR WILLIAM / GRADISHAR SHARI CHECK 8191 C KW | $-34.39 | $34.39 |
| 02/27/2026 | PAYMENT | GRADISHAR SHARI / GRADISHAR WILLIAM CERTIFIED 1741492 C KW | $0.00 | $68.78 |
| 02/27/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-143.98 | $68.78 |
| 02/27/2026 | LIEN | 2024 REDEMPTION INTEREST | $7.55 | $212.76 |
| 02/27/2026 | LIEN | REDEMPTION FEE . | $7.00 | $205.21 |
| 02/27/2026 | ADJUSTMENT | GRADISHAR BEN CHECK 8190 C KW VOIDED PAYMENT: 7418173. REASON: CK WRITTEN FOR $30,503.05 TOOK AS $30,543.05 SHORT $40 C | $34.39 | $198.21 |
| 02/26/2026 | PAYMENT | GRADISHAR BEN CHECK 8190 C KW | $-34.39 | $163.82 |
| 01/19/2026 | Bill | GRADISHAR SHARI / GRADISHAR WILLIAM | $68.78 | $198.21 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-101.31 | $129.43 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $230.74 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.12 | $240.74 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $242.86 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $5.85 | $232.86 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $129.43 | $227.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $97.58 | $97.58 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $96.64 |
| 03/28/2024 | LIEN | 2022 Redemption Payment | $-148.08 | $98.64 |
| 03/28/2024 | LIEN | 2022 Redemption Interest/Fee | $16.84 | $246.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $98.64 | $229.88 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.04 | $131.24 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-103.20 | $133.28 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $236.48 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $5.96 | $246.48 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $240.52 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $131.24 | $230.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $99.28 | $99.28 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.92 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-100.64 | $1.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $102.56 | $102.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-77.28 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.46 | $77.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $78.74 | $78.74 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.46 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-77.40 | $1.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $78.86 | $78.86 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.47 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-70.48 | $1.47 |
| 05/09/2019 | INTEREST | 2018 Interest/Penalty | $0.71 | $71.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $71.24 | $71.24 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-71.89 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.49 | $71.89 |
| 06/04/2018 | INTEREST | 2017 Interest/Penalty | $1.44 | $73.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $71.94 | $71.94 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-78.66 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.09 | $78.66 |
| 05/17/2017 | INTEREST | 2016 Interest/Penalty | $0.79 | $79.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $78.96 | $78.96 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-39.57 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.55 | $39.57 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $0.79 | $40.12 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-38.79 | $39.33 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $78.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $78.66 | $78.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-38.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $38.87 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $39.41 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-39.65 | $39.96 |
| 04/24/2015 | INTEREST | 2014 Interest/Penalty | $0.79 | $79.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $78.82 | $78.82 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.09 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-78.70 | $1.09 |
| 05/05/2014 | INTEREST | 2013 Interest/Penalty | $0.79 | $79.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $79.00 | $79.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-79.33 | $1.09 |
| 05/24/2013 | INTEREST | 2012 Interest/Penalty | $0.80 | $80.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $79.62 | $79.62 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-76.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $76.96 | $76.96 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-81.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $81.68 | $81.68 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-79.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $79.28 | $79.28 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-80.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $80.48 | $80.48 |
| 09/23/2008 | PAYMENT | 2007 - Bill Payment | $-35.10 | $0.00 |
| 09/23/2008 | PAYMENT | 2007 - Bill Payment | $-86.02 | $35.10 |
| 09/23/2008 | INTEREST | 2007 Interest/Penalty | $35.10 | $121.12 |
| 09/23/2008 | INTEREST | 2007 Interest/Penalty | $4.10 | $86.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $81.92 | $81.92 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-85.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $85.10 | $85.10 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-82.27 | $0.00 |
| 05/16/2006 | INTEREST | 2005 Interest/Penalty | $0.81 | $82.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $81.46 | $81.46 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-85.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $85.16 | $85.16 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-83.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $83.96 | $83.96 |