Tax Account 95-330-01-016
Owners
GRADECKI LEXI
551 N BOYERO AVE
PUEBLO WEST, CO 81007-1001
GRADECKI MATTHEW
Account Summary
| Account ID | 95-330-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 551 N BOYERO AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,323.80 |
| Taxed incl Special Assessments | $2,323.80 |
| Paid | $2,323.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,323.80 | $0.00 | $0.00 | $2,323.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,162.78 | $0.00 | $0.00 | $2,162.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,039.74 | $0.00 | $0.00 | $2,039.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,687.72 | $0.00 | $0.00 | $1,687.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,730.72 | $0.00 | $0.00 | $1,730.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,347.82 | $0.00 | $0.00 | $1,347.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,343.74 | $0.00 | $0.00 | $1,343.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,173.10 | $0.00 | $0.00 | $1,173.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,174.52 | $0.00 | $0.00 | $1,174.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,036.16 | $0.00 | $0.00 | $1,036.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,027.54 | $0.00 | $0.00 | $1,027.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $799.86 | $0.00 | $0.00 | $799.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $794.68 | $0.00 | $0.00 | $794.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $838.04 | $0.00 | $0.00 | $838.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $830.34 | $0.00 | $0.00 | $830.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $909.88 | $0.00 | $0.00 | $909.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $917.70 | $0.00 | $0.00 | $917.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $919.08 | $0.00 | $0.00 | $919.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $933.26 | $0.00 | $0.00 | $933.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $904.84 | $0.00 | $0.00 | $904.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $870.10 | $0.00 | $0.00 | $870.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $908.38 | $0.00 | $0.00 | $908.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $893.68 | $0.00 | $0.00 | $893.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $953.84 | $0.00 | $0.00 | $953.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $891.66 | $0.00 | $0.00 | $891.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $870.44 | $0.00 | $0.00 | $870.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $865.80 | $0.00 | $0.00 | $865.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $26.84 | $0.00 | $0.00 | $26.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-1,161.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-1,161.90 | $1,161.90 |
| 01/19/2026 | BILL | GRADECKI LEXI | $2,323.80 | $2,323.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,064.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.31 | $1,064.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,064.08 | $1,081.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.31 | $2,145.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,162.78 | $2,162.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.30 | $1,003.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.57 | $1,019.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.30 | $2,023.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,039.74 | $2,039.74 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-22.24 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,665.48 | $22.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,687.72 | $1,687.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-854.24 | $11.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-854.24 | $865.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $1,719.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,730.72 | $1,730.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-665.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.64 | $665.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.64 | $673.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-665.27 | $682.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,347.82 | $1,347.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-663.23 | $8.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-663.23 | $671.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.64 | $1,335.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,343.74 | $1,343.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-579.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.49 | $579.06 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.49 | $586.55 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-579.06 | $594.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,173.10 | $1,173.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-579.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.49 | $579.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-579.77 | $587.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.49 | $1,167.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,174.52 | $1,174.52 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,027.30 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-8.86 | $1,027.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,036.16 | $1,036.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-509.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.43 | $509.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-509.34 | $513.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.43 | $1,023.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,027.54 | $1,027.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-396.48 | $3.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $399.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-396.48 | $403.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $799.86 | $799.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-393.89 | $3.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $397.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-393.89 | $400.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $794.68 | $794.68 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-415.40 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $415.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $419.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-415.40 | $422.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $838.04 | $838.04 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-415.17 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-415.17 | $415.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $830.34 | $830.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-454.94 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-454.94 | $454.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $909.88 | $909.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-458.85 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-458.85 | $458.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $917.70 | $917.70 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-459.54 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-459.54 | $459.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $919.08 | $919.08 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-933.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $933.26 | $933.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-452.42 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-452.42 | $452.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $904.84 | $904.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-435.05 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-435.05 | $435.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $870.10 | $870.10 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-454.19 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-454.19 | $454.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $908.38 | $908.38 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-446.84 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-446.84 | $446.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $893.68 | $893.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-476.92 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-476.92 | $476.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $953.84 | $953.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-445.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-445.83 | $445.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $891.66 | $891.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-435.22 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-435.22 | $435.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $870.44 | $870.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-432.90 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-432.90 | $432.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $865.80 | $865.80 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-13.42 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-13.42 | $13.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $26.84 | $26.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |