Tax Account 15-211-00-020
Owners
GRADISHAR WILLIAM
5011 MOJAVE DR
PUEBLO, CO 81005-2989
Account Summary
| Account ID | 15-211-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3320 ARENA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,388.34 |
| Taxed incl Special Assessments | $4,388.34 |
| Paid | $4,388.34 |
| 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 | $4,388.34 | $0.00 | $0.00 | $4,388.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,602.36 | $0.00 | $0.00 | $2,602.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,630.74 | $0.00 | $0.00 | $2,630.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,759.34 | $0.00 | $110.38 | $2,869.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,769.22 | $10.00 | $166.16 | $2,945.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,875.70 | $0.00 | $0.00 | $2,875.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,876.32 | $0.00 | $86.29 | $2,962.61 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,433.56 | $0.00 | $24.34 | $2,457.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,458.24 | $0.00 | $49.16 | $2,507.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,433.64 | $0.00 | $36.51 | $2,470.15 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,424.40 | $0.00 | $24.24 | $2,448.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,235.98 | $0.00 | $22.36 | $2,258.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,241.04 | $0.00 | $44.82 | $2,285.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,427.41 | $0.00 | $97.09 | $2,524.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,369.68 | $0.00 | $0.00 | $2,369.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,489.62 | $0.00 | $12.45 | $2,502.07 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,413.88 | $0.00 | $0.00 | $2,413.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,023.00 | $0.00 | $0.00 | $2,023.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,059.28 | $0.00 | $0.00 | $2,059.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,199.98 | $0.00 | $0.00 | $2,199.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,105.40 | $0.00 | $0.00 | $2,105.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,007.32 | $0.00 | $0.00 | $2,007.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,979.14 | $0.00 | $0.00 | $1,979.14 | $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 | 22.73 | 22.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.02 | 9.11 | .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 | $-2,194.17 | $0.00 |
| 02/27/2026 | PAYMENT | GRADISHAR WILLIAM / GRADISHAR SHARI CHECK 8191 C KW | $-2,194.17 | $2,194.17 |
| 02/27/2026 | ADJUSTMENT | GRADISHAR BEN CHECK 8190 C KW VOIDED PAYMENT: 7418170. REASON: CK WRITTEN FOR $30,503.05 TOOK AS $30,543.05 SHORT $40 C | $2,194.17 | $4,388.34 |
| 02/26/2026 | PAYMENT | GRADISHAR BEN CHECK 8190 C KW | $-2,194.17 | $2,194.17 |
| 01/19/2026 | Bill | GRADISHAR WILLIAM | $4,388.34 | $4,388.34 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-8.46 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,292.72 | $8.46 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,292.72 | $1,301.18 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-8.46 | $2,593.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,602.36 | $2,602.36 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,613.82 | $16.92 |
| 03/28/2024 | LIEN | 2022 Redemption Payment | $-3,075.95 | $2,630.74 |
| 03/28/2024 | LIEN | 2022 Redemption Interest/Fee | $201.23 | $5,706.69 |
| 03/28/2024 | LIEN | 2021 Redemption Payment | $-3,499.07 | $5,505.46 |
| 03/28/2024 | LIEN | 2021 Redemption Interest/Fee | $539.69 | $9,004.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,630.74 | $8,464.84 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,856.24 | $5,834.10 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-13.48 | $8,690.34 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $110.38 | $8,703.82 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,874.72 | $8,593.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,759.34 | $5,718.72 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.74 | $2,959.38 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,921.64 | $2,973.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $5,894.76 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $166.16 | $5,904.76 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $5,738.60 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,959.38 | $5,728.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,769.22 | $2,769.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,862.42 | $13.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,875.70 | $2,875.70 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-13.68 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-2,948.93 | $13.68 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $86.29 | $2,962.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,876.32 | $2,876.32 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.67 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,445.23 | $12.67 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $24.34 | $2,457.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,433.56 | $2,433.56 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-12.79 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,494.61 | $12.79 |
| 06/04/2018 | INTEREST | 2017 Interest/Penalty | $49.16 | $2,507.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,458.24 | $2,458.24 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,212.21 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.61 | $1,212.21 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $1,216.82 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,248.58 | $1,221.57 |
| 05/17/2017 | INTEREST | 2016 Interest/Penalty | $36.51 | $2,470.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,433.64 | $2,433.64 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,231.74 | $4.70 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $24.24 | $1,236.44 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,207.59 | $1,212.20 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.61 | $2,419.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,424.40 | $2,424.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,113.75 | $4.24 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,136.03 | $1,117.99 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $2,254.02 |
| 04/24/2015 | INTEREST | 2014 Interest/Penalty | $22.36 | $2,258.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,235.98 | $2,235.98 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.65 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2,277.21 | $8.65 |
| 06/09/2014 | INTEREST | 2013 Interest/Penalty | $44.82 | $2,285.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,241.04 | $2,241.04 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-2,515.03 | $0.00 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-9.47 | $2,515.03 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $97.09 | $2,524.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,427.41 | $2,427.41 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,184.84 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,184.84 | $1,184.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,369.68 | $2,369.68 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,244.81 | $0.00 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,257.26 | $1,244.81 |
| 03/21/2011 | INTEREST | 2010 Interest/Penalty | $12.45 | $2,502.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,489.62 | $2,489.62 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,413.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,413.88 | $2,413.88 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,023.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,023.00 | $2,023.00 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-2,059.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,059.28 | $2,059.28 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-2,199.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,199.98 | $2,199.98 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-2,105.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,105.40 | $2,105.40 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-2,007.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,007.32 | $2,007.32 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-989.57 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-989.57 | $989.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,979.14 | $1,979.14 |