Tax Account 15-211-00-004
Owners
GRADISHAR WILLIAM
5011 MOJAVE DR
PUEBLO, CO 81005-2989
Account Summary
| Account ID | 15-211-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3330 ARENA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,778.08 |
| Taxed incl Special Assessments | $2,778.08 |
| Paid | $2,778.08 |
| 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 | $2,778.08 | $0.00 | $0.00 | $2,778.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,269.04 | $0.00 | $0.00 | $2,269.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,293.78 | $0.00 | $0.00 | $2,293.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,989.22 | $0.00 | $119.57 | $3,108.79 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,999.90 | $10.00 | $179.99 | $3,189.89 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,054.88 | $0.00 | $0.00 | $3,054.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,055.52 | $0.00 | $91.66 | $3,147.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,597.46 | $0.00 | $51.95 | $2,649.41 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,623.80 | $0.00 | $52.48 | $2,676.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,622.36 | $0.00 | $39.34 | $2,661.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,612.40 | $0.00 | $26.12 | $2,638.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,418.62 | $0.00 | $24.18 | $2,442.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,424.10 | $0.00 | $72.73 | $2,496.83 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,460.70 | $0.00 | $98.43 | $2,559.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,402.16 | $0.00 | $24.02 | $2,426.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,848.26 | $0.00 | $14.24 | $2,862.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,761.98 | $0.00 | $0.00 | $2,761.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,989.64 | $0.00 | $0.00 | $2,989.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,043.26 | $0.00 | $0.00 | $3,043.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,247.62 | $0.00 | $0.00 | $3,247.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,108.02 | $0.00 | $0.00 | $3,108.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,971.34 | $0.00 | $0.00 | $2,971.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,929.62 | $0.00 | $0.00 | $2,929.62 | $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 | 14.59 | 14.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .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 | $-1,389.04 | $0.00 |
| 02/27/2026 | PAYMENT | GRADISHAR WILLIAM / GRADISHAR SHARI CHECK 8191 C KW | $-1,389.04 | $1,389.04 |
| 02/27/2026 | ADJUSTMENT | GRADISHAR BEN CHECK 8190 C KW VOIDED PAYMENT: 7418169. REASON: CK WRITTEN FOR $30,503.05 TOOK AS $30,543.05 SHORT $40 C | $1,389.04 | $2,778.08 |
| 02/26/2026 | PAYMENT | GRADISHAR BEN CHECK 8190 C KW | $-1,389.04 | $1,389.04 |
| 01/19/2026 | Bill | GRADISHAR WILLIAM | $2,778.08 | $2,778.08 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,126.89 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-7.63 | $1,126.89 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-7.63 | $1,134.52 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,126.89 | $1,142.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,269.04 | $2,269.04 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,278.52 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-15.26 | $2,278.52 |
| 03/28/2024 | LIEN | 2022 Redemption Payment | $-3,331.75 | $2,293.78 |
| 03/28/2024 | LIEN | 2022 Redemption Interest/Fee | $217.96 | $5,625.53 |
| 03/28/2024 | LIEN | 2021 Redemption Payment | $-3,787.59 | $5,407.57 |
| 03/28/2024 | LIEN | 2021 Redemption Interest/Fee | $583.70 | $9,195.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,293.78 | $8,611.46 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $6,317.68 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-3,094.19 | $6,332.28 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $119.57 | $9,426.47 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $3,113.79 | $9,306.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,989.22 | $6,193.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.88 | $3,203.89 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,165.01 | $3,218.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $6,383.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $6,393.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $179.99 | $6,383.78 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,203.89 | $6,203.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,999.90 | $2,999.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.10 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,040.78 | $14.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,054.88 | $3,054.88 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-3,132.66 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-14.52 | $3,132.66 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $91.66 | $3,147.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,055.52 | $3,055.52 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-13.65 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-2,635.76 | $13.65 |
| 06/06/2019 | INTEREST | 2018 Interest/Penalty | $51.95 | $2,649.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,597.46 | $2,597.46 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,662.63 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-13.65 | $2,662.63 |
| 06/04/2018 | INTEREST | 2017 Interest/Penalty | $52.48 | $2,676.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,623.80 | $2,623.80 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,306.22 | $4.96 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $1,311.18 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,345.41 | $1,316.29 |
| 05/17/2017 | INTEREST | 2016 Interest/Penalty | $39.34 | $2,661.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,622.36 | $2,622.36 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,327.26 | $5.06 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $26.12 | $1,332.32 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $1,306.20 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,301.24 | $1,311.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,612.40 | $2,612.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,204.72 | $4.59 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,228.81 | $1,209.31 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $2,438.12 |
| 04/24/2015 | INTEREST | 2014 Interest/Penalty | $24.18 | $2,442.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,418.62 | $2,418.62 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-9.46 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-2,487.37 | $9.46 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $72.73 | $2,496.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,424.10 | $2,424.10 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-2,549.52 | $0.00 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-9.61 | $2,549.52 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $98.43 | $2,559.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,460.70 | $2,460.70 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,225.10 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $24.02 | $1,225.10 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,201.08 | $1,201.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,402.16 | $2,402.16 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,424.13 | $0.00 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,438.37 | $1,424.13 |
| 03/21/2011 | INTEREST | 2010 Interest/Penalty | $14.24 | $2,862.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,848.26 | $2,848.26 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,380.99 | $0.00 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,380.99 | $1,380.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,761.98 | $2,761.98 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,989.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,989.64 | $2,989.64 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-3,043.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,043.26 | $3,043.26 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-3,247.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,247.62 | $3,247.62 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-3,108.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,108.02 | $3,108.02 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-2,971.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,971.34 | $2,971.34 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,464.81 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,464.81 | $1,464.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,929.62 | $2,929.62 |