Tax Account 15-212-43-012
Owners
GRADISHAR WILLIAM / GRADISHAR SHARI
5011 MOJAVE DR
PUEBLO, CO 81005-2989
Account Summary
| Account ID | 15-212-43-012 |
|---|---|
| Account Type | Real Estate |
| Location | 5011 MOJAVE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,592.70 |
| Taxed incl Special Assessments | $2,592.70 |
| Paid | $2,592.70 |
| 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 | $2,592.70 | $0.00 | $0.00 | $2,592.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,461.22 | $0.00 | $0.00 | $2,461.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,327.84 | $0.00 | $0.00 | $2,327.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,627.50 | $0.00 | $0.00 | $1,627.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,678.12 | $0.00 | $50.35 | $1,728.47 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,366.10 | $0.00 | $0.00 | $1,366.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,366.78 | $0.00 | $0.00 | $1,366.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,179.82 | $0.00 | $0.00 | $1,179.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,191.46 | $0.00 | $0.00 | $1,191.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,092.64 | $0.00 | $0.00 | $1,092.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,088.56 | $0.00 | $0.00 | $1,088.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,030.92 | $0.00 | $0.00 | $1,030.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,033.20 | $0.00 | $0.00 | $1,033.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,819.62 | $0.00 | $0.00 | $1,819.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,758.88 | $0.00 | $0.00 | $1,758.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,942.16 | $0.00 | $0.00 | $1,942.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,883.54 | $0.00 | $0.00 | $1,883.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,949.00 | $0.00 | $0.00 | $1,949.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,983.96 | $0.00 | $0.00 | $1,983.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,800.88 | $0.00 | $0.00 | $1,800.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,723.46 | $0.00 | $0.00 | $1,723.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,751.88 | $0.00 | $0.00 | $1,751.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,727.28 | $0.00 | $0.00 | $1,727.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,862.40 | $0.00 | $0.00 | $1,862.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,681.06 | $0.00 | $0.00 | $1,681.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $501.00 | $0.00 | $0.00 | $501.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.96 | 55.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.81 | 57.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.62 | 54.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.05 | 44.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.05 | 44.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,296.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,296.35 | $1,296.35 |
| 01/19/2026 | Bill | GRADISHAR WILLIAM / GRADISHAR SHARI | $2,592.70 | $2,592.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,201.92 | $28.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,201.92 | $1,230.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.69 | $2,432.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,461.22 | $2,461.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,136.84 | $27.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.08 | $1,163.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,136.84 | $1,191.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,327.84 | $2,327.84 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-44.50 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,583.00 | $44.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,627.50 | $1,627.50 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-45.84 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,682.63 | $45.84 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $50.35 | $1,728.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,678.12 | $1,678.12 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,327.78 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-38.32 | $1,327.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,366.10 | $1,366.10 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-38.32 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,328.46 | $38.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,366.78 | $1,366.78 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,142.66 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-37.16 | $1,142.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,179.82 | $1,179.82 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,154.30 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-37.16 | $1,154.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,191.46 | $1,191.46 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-24.66 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,067.98 | $24.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,092.64 | $1,092.64 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-24.66 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,063.90 | $24.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,088.56 | $1,088.56 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-23.84 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,007.08 | $23.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,030.92 | $1,030.92 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-23.84 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,009.36 | $23.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,033.20 | $1,033.20 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-24.64 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,794.98 | $24.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,819.62 | $1,819.62 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,758.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,758.88 | $1,758.88 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,942.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,942.16 | $1,942.16 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,883.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,883.54 | $1,883.54 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,949.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,949.00 | $1,949.00 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,983.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,983.96 | $1,983.96 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,800.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,800.88 | $1,800.88 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,723.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,723.46 | $1,723.46 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,751.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,751.88 | $1,751.88 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,727.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,727.28 | $1,727.28 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,862.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,862.40 | $1,862.40 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,681.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,681.06 | $1,681.06 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-501.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $501.00 | $501.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |