Tax Account 03-320-00-028
Owners
GERSICK PATRICK A
35396 E STATE HIGHWAY 96
PUEBLO, CO 81006-9441
Account Summary
| Account ID | 03-320-00-028 |
|---|---|
| Account Type | Real Estate |
| Location | 35396 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,222.01 |
| Taxed incl Special Assessments | $3,222.01 |
| Paid | $1,611.01 |
| Bill Total | $3,222.01 |
| Interest | $0.00 |
| Bill Balance | $1,611.00 |
| Prior Billed* | $1,611.00 |
| Total Account Balance** | $1,611.00 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,182.28 | $0.00 | $0.00 | $2,182.28 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,202.88 | $0.00 | $0.00 | $2,202.88 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,660.00 | $0.00 | $0.00 | $1,660.00 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,694.76 | $0.00 | $0.00 | $1,694.76 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,744.60 | $0.00 | $0.00 | $1,744.60 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,740.82 | $0.00 | $0.00 | $1,740.82 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,537.84 | $0.00 | $0.00 | $1,537.84 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,539.52 | $0.00 | $0.00 | $1,539.52 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,292.82 | $0.00 | $0.00 | $1,292.82 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,288.04 | $0.00 | $0.00 | $1,288.04 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,155.56 | $0.00 | $0.00 | $1,155.56 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,148.38 | $0.00 | $0.00 | $1,148.38 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,595.68 | $0.00 | $0.00 | $1,595.68 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,411.26 | $0.00 | $0.00 | $1,411.26 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,489.66 | $0.00 | $0.00 | $1,489.66 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,501.86 | $0.00 | $0.00 | $1,501.86 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,405.74 | $0.00 | $0.00 | $1,405.74 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,426.58 | $0.00 | $0.00 | $1,426.58 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,434.66 | $0.00 | $0.00 | $1,434.66 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,397.58 | $0.00 | $0.00 | $1,397.58 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,376.70 | $0.00 | $0.00 | $1,376.70 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,360.12 | $0.00 | $0.00 | $1,360.12 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $778.96 | $21.60 | $46.74 | $847.30 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,286.26 | $21.60 | $77.18 | $1,385.04 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,173.40 | $21.60 | $58.67 | $1,253.67 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,062.02 | $21.60 | $63.72 | $1,147.34 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,077.64 | $21.60 | $64.66 | $1,163.90 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,100.30 | $25.65 | $66.02 | $1,191.97 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $946.80 | $0.00 | $37.87 | $984.67 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $922.96 | $0.00 | $36.92 | $959.88 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $879.12 | $0.00 | $0.00 | $879.12 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $907.48 | $0.00 | $36.30 | $943.78 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $960.28 | $0.00 | $9.60 | $969.88 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $966.52 | $0.00 | $0.00 | $966.52 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $991.16 | $0.00 | $0.00 | $991.16 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 555.63 | 280.61 | 280.63 | 280.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 435.56 | 439.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 435.56 | 439.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 273.20 | 275.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 273.20 | 275.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 280.72 | 283.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 280.72 | 283.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 246.43 | 248.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 246.43 | 248.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 146.18 | 147.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 146.18 | 147.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 181.82 | 183.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,611.01 | $1,611.00 |
| 01/19/2026 | Bill | GERSICK PATRICK A | $3,222.01 | $3,222.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-219.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-871.16 | $219.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-219.98 | $1,091.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-871.16 | $1,311.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,182.28 | $2,182.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-219.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-881.46 | $219.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-881.46 | $1,101.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-219.98 | $1,982.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,202.88 | $2,202.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-692.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-137.98 | $692.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-137.98 | $830.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-692.02 | $967.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,660.00 | $1,660.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-709.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-137.98 | $709.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-137.98 | $847.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-709.40 | $985.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,694.76 | $1,694.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-730.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-141.78 | $730.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-730.52 | $872.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-141.78 | $1,602.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,744.60 | $1,744.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-728.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-141.78 | $728.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-141.78 | $870.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-728.63 | $1,012.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,740.82 | $1,740.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-644.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-124.46 | $644.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-644.46 | $768.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-124.46 | $1,413.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,537.84 | $1,537.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-645.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-124.46 | $645.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-645.30 | $769.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-124.46 | $1,415.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,539.52 | $1,539.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-572.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-73.83 | $572.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-572.58 | $646.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-73.83 | $1,218.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,292.82 | $1,292.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-73.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-570.19 | $73.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-73.83 | $644.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-570.19 | $717.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,288.04 | $1,288.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-573.00 | $4.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-573.00 | $577.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $1,150.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,155.56 | $1,155.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-569.41 | $4.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-569.41 | $574.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $1,143.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,148.38 | $1,148.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-91.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-706.01 | $91.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-91.83 | $797.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-706.01 | $889.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,595.68 | $1,595.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-705.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-705.63 | $705.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,411.26 | $1,411.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-744.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-744.83 | $744.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,489.66 | $1,489.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-750.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-750.93 | $750.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,501.86 | $1,501.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-702.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-702.87 | $702.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,405.74 | $1,405.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-713.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-713.29 | $713.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,426.58 | $1,426.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-717.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-717.33 | $717.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,434.66 | $1,434.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-698.79 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-698.79 | $698.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,397.58 | $1,397.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-688.35 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-688.35 | $688.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,376.70 | $1,376.70 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,360.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,360.12 | $1,360.12 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-21.60 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-825.70 | $21.60 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $46.74 | $847.30 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $21.60 | $800.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $778.96 | $778.96 |
| 10/28/2002 | LIEN | 2001 Redemption Payment | $-1,407.62 | $0.00 |
| 10/28/2002 | LIEN | 2001 Redemption Interest/Fee | $18.58 | $1,407.62 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-21.60 | $1,389.04 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,363.44 | $1,410.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $77.18 | $2,774.08 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $21.60 | $2,696.90 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,389.04 | $2,675.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,286.26 | $1,286.26 |
| 09/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,232.07 | $0.00 |
| 09/25/2001 | PAYMENT | 2000 - Bill Payment | $-21.60 | $1,232.07 |
| 09/25/2001 | INTEREST | 2000 Interest/Penalty | $21.60 | $1,253.67 |
| 09/25/2001 | INTEREST | 2000 Interest/Penalty | $58.67 | $1,232.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,173.40 | $1,173.40 |
| 10/19/2000 | PAYMENT | 1999 - Bill Payment | $-21.60 | $0.00 |
| 10/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,125.74 | $21.60 |
| 10/19/2000 | INTEREST | 1999 Interest/Penalty | $21.60 | $1,147.34 |
| 10/19/2000 | INTEREST | 1999 Interest/Penalty | $63.72 | $1,125.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,062.02 | $1,062.02 |
| 10/15/1999 | PAYMENT | 1998 - Bill Payment | $-21.60 | $0.00 |
| 10/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,142.30 | $21.60 |
| 10/15/1999 | INTEREST | 1998 Interest/Penalty | $64.66 | $1,163.90 |
| 10/15/1999 | INTEREST | 1998 Interest/Penalty | $21.60 | $1,099.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,077.64 | $1,077.64 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,166.32 | $0.00 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-25.65 | $1,166.32 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $66.02 | $1,191.97 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $25.65 | $1,125.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,100.30 | $1,100.30 |
| 08/21/1997 | PAYMENT | 1996 - Bill Payment | $-984.67 | $0.00 |
| 08/21/1997 | INTEREST | 1996 Interest/Penalty | $37.87 | $984.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $946.80 | $946.80 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-959.88 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $36.92 | $959.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $922.96 | $922.96 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-879.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $879.12 | $879.12 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-943.78 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $36.30 | $943.78 |
| 01/01/1994 | Bill | 1993 Tax Bill | $907.48 | $907.48 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-969.88 | $0.00 |
| 05/04/1993 | INTEREST | 1992 Interest/Penalty | $9.60 | $969.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $960.28 | $960.28 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-966.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $966.52 | $966.52 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-991.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $991.16 | $991.16 |