Tax Account 15-211-07-003
Owners
GRADISHAR SHARI LEA / GRADISHAR WILLIAM B
152 BRIDLE TRL
PUEBLO, CO 81005-2648
Account Summary
| Account ID | 15-211-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 152 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,483.32 |
| Taxed incl Special Assessments | $3,483.32 |
| Paid | $3,483.32 |
| 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 | $3,483.32 | $0.00 | $0.00 | $3,483.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,747.10 | $10.00 | $164.82 | $2,921.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,777.52 | $0.00 | $0.00 | $2,777.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,739.94 | $0.00 | $54.80 | $2,794.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,826.78 | $10.00 | $169.61 | $3,006.39 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,162.24 | $10.00 | $108.12 | $2,280.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,163.38 | $0.00 | $43.27 | $2,206.65 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,468.06 | $0.00 | $29.36 | $1,497.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,482.72 | $10.00 | $88.96 | $1,581.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,527.42 | $0.00 | $0.00 | $1,527.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,521.68 | $10.00 | $38.04 | $1,569.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,511.44 | $0.00 | $0.00 | $1,511.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,514.82 | $0.00 | $0.00 | $1,514.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,666.73 | $0.00 | $0.00 | $1,666.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,611.10 | $0.00 | $0.00 | $1,611.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,775.82 | $0.00 | $0.00 | $1,775.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,722.24 | $0.00 | $0.00 | $1,722.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,735.32 | $0.00 | $0.00 | $1,735.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,766.44 | $0.00 | $0.00 | $1,766.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,558.28 | $0.00 | $0.00 | $1,558.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,491.30 | $0.00 | $0.00 | $1,491.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,360.40 | $0.00 | $0.00 | $1,360.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,341.30 | $0.00 | $0.00 | $1,341.30 | $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 | 72.29 | 73.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.57 | 63.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.57 | 63.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.41 | 52.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.41 | 52.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.34 | 22.57 | .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 | $-1,741.66 | $0.00 |
| 02/27/2026 | PAYMENT | GRADISHAR WILLIAM / GRADISHAR SHARI CHECK 8191 C KW | $-1,741.66 | $1,741.66 |
| 02/27/2026 | PAYMENT | GRADISHAR SHARI / GRADISHAR WILLIAM CERTIFIED 1741492 C KW | $0.00 | $3,483.32 |
| 02/27/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-3,116.30 | $3,483.32 |
| 02/27/2026 | LIEN | 2024 REDEMPTION INTEREST | $171.38 | $6,599.62 |
| 02/27/2026 | LIEN | REDEMPTION FEE . | $7.00 | $6,428.24 |
| 02/27/2026 | ADJUSTMENT | GRADISHAR BEN CHECK 8190 C KW VOIDED PAYMENT: 7418172. REASON: CK WRITTEN FOR $30,503.05 TOOK AS $30,543.05 SHORT $40 C | $1,741.66 | $6,421.24 |
| 02/26/2026 | PAYMENT | GRADISHAR BEN CHECK 8190 C KW | $-1,741.66 | $4,679.58 |
| 01/19/2026 | Bill | GRADISHAR SHARI LEA / GRADISHAR WILLIAM B | $3,483.32 | $6,421.24 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,937.92 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-66.99 | $2,947.92 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,844.93 | $3,014.91 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $164.82 | $5,859.84 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,695.02 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,937.92 | $5,685.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,747.10 | $2,747.10 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,714.32 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-63.20 | $2,714.32 |
| 03/28/2024 | LIEN | 2022 Redemption Payment | $-3,079.71 | $2,777.52 |
| 03/28/2024 | LIEN | 2022 Redemption Interest/Fee | $279.97 | $5,857.23 |
| 03/28/2024 | LIEN | 2021 Redemption Payment | $-3,571.06 | $5,577.26 |
| 03/28/2024 | LIEN | 2021 Redemption Interest/Fee | $550.67 | $9,148.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,777.52 | $8,597.65 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-54.00 | $5,820.13 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,740.74 | $5,874.13 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $54.80 | $8,614.87 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,799.74 | $8,560.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,739.94 | $5,760.33 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-56.12 | $3,020.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,076.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,940.27 | $3,086.51 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $6,026.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $169.61 | $6,016.78 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,020.39 | $5,847.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,826.78 | $2,826.78 |
| 09/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2021 | PAYMENT | 2020 - Bill Payment | $-41.94 | $10.00 |
| 09/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,228.42 | $51.94 |
| 09/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,280.36 |
| 09/27/2021 | INTEREST | 2020 Interest/Penalty | $108.12 | $2,270.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,162.24 | $2,162.24 |
| 09/30/2020 | LIEN | 2019 Redemption Payment | $-2,300.12 | $0.00 |
| 09/30/2020 | LIEN | 2019 Redemption Interest/Fee | $88.47 | $2,300.12 |
| 09/30/2020 | LIEN | 2018 Redemption Payment | $-1,742.81 | $2,211.65 |
| 09/30/2020 | LIEN | 2018 Redemption Interest/Fee | $240.39 | $3,954.46 |
| 09/30/2020 | LIEN | 2017 Redemption Payment | $-1,983.16 | $3,714.07 |
| 09/30/2020 | LIEN | 2017 Redemption Interest/Fee | $389.48 | $5,697.23 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,165.91 | $5,307.75 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-40.74 | $7,473.66 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $43.27 | $7,514.40 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,211.65 | $7,471.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,163.38 | $5,259.48 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,466.82 | $3,096.10 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-30.60 | $4,562.92 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $29.36 | $4,593.52 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,502.42 | $4,564.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,468.06 | $3,061.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,593.68 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-31.80 | $1,603.68 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,539.88 | $1,635.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $88.96 | $3,175.36 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,086.40 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,593.68 | $3,076.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,482.72 | $1,482.72 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-20.86 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,506.56 | $20.86 |
| 03/21/2017 | LIEN | 2015 Redemption Payment | $-868.96 | $1,527.42 |
| 03/21/2017 | LIEN | 2015 Redemption Interest/Fee | $48.08 | $2,396.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,527.42 | $2,348.30 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $820.88 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.95 | $830.88 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-787.93 | $841.83 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $38.04 | $1,629.76 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,591.72 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $820.88 | $1,581.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.43 | $760.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-750.41 | $771.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,521.68 | $1,521.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-745.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.34 | $745.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.34 | $755.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-745.38 | $766.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,511.44 | $1,511.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-747.07 | $10.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-747.07 | $757.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.34 | $1,504.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,514.82 | $1,514.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-822.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.28 | $822.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.29 | $833.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-822.08 | $844.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,666.73 | $1,666.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-805.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-805.55 | $805.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,611.10 | $1,611.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-887.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-887.91 | $887.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,775.82 | $1,775.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-861.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-861.12 | $861.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,722.24 | $1,722.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-867.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-867.66 | $867.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,735.32 | $1,735.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-883.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-883.22 | $883.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,766.44 | $1,766.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-779.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-779.14 | $779.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,558.28 | $1,558.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-745.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-745.65 | $745.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,491.30 | $1,491.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-680.20 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-680.20 | $680.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,360.40 | $1,360.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-670.65 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-670.65 | $670.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,341.30 | $1,341.30 |