Tax Account 04-000-00-170
Owners
GERSICK RITA C TRUST
230 MELROSE AVE
PUEBLO, CO 81004-1053
NICOLL ELAINE M TRUST
GERSICK JOSPEH A TRUST
Account Summary
| Account ID | 04-000-00-170 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $152.92 |
| Taxed incl Special Assessments | $152.92 |
| Paid | $152.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 91.787 |
| Tax District | 60HS (60HS) |
* 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 | $152.92 | $0.00 | $0.00 | $152.92 | $0.00 | $0.00 | 9.1787 | 60HS |
| 2024 REAL ESTATE TAXES | $647.72 | $0.00 | $0.00 | $647.72 | $0.00 | $0.00 | 9.4833 | 60HS |
| 2023 REAL ESTATE TAXES | $660.66 | $0.00 | $0.00 | $660.66 | $0.00 | $0.00 | 9.5741 | 60HS |
| 2022 REAL ESTATE TAXES | $722.02 | $0.00 | $0.00 | $722.02 | $0.00 | $0.00 | 9.6468 | 60HS |
| 2021 REAL ESTATE TAXES | $722.62 | $0.00 | $0.00 | $722.62 | $0.00 | $0.00 | 9.6866 | 60HS |
| 2020 REAL ESTATE TAXES | $636.02 | $0.00 | $0.00 | $636.02 | $0.00 | $0.00 | 9.8138 | 60HS |
| 2019 REAL ESTATE TAXES | $636.32 | $0.00 | $0.00 | $636.32 | $0.00 | $0.00 | 9.8199 | 60HS |
| 2018 REAL ESTATE TAXES | $569.26 | $0.00 | $0.00 | $569.26 | $0.00 | $0.00 | 8.7819 | 60HS |
| 2017 REAL ESTATE TAXES | $575.14 | $0.00 | $0.00 | $575.14 | $0.00 | $0.00 | 8.8729 | 60HS |
| 2016 REAL ESTATE TAXES | $630.06 | $0.00 | $0.00 | $630.06 | $0.00 | $0.00 | 9.7312 | 60HS |
| 2015 REAL ESTATE TAXES | $627.86 | $0.00 | $0.00 | $627.86 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $629.02 | $0.00 | $0.00 | $629.02 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $630.32 | $0.00 | $0.00 | $630.32 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $633.34 | $0.00 | $0.00 | $633.34 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $621.58 | $0.00 | $0.00 | $621.58 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $656.70 | $0.00 | $0.00 | $656.70 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $638.38 | $0.00 | $0.00 | $638.38 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $647.26 | $0.00 | $0.00 | $647.26 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $658.14 | $0.00 | $0.00 | $658.14 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $681.62 | $0.00 | $0.00 | $681.62 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $655.68 | $0.00 | $0.00 | $655.68 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $681.90 | $0.00 | $0.00 | $681.90 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $673.04 | $0.00 | $0.00 | $673.04 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $666.44 | $0.00 | $0.00 | $666.44 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $603.48 | $0.00 | $0.00 | $603.48 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $585.12 | $0.00 | $0.00 | $585.12 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $517.90 | $0.00 | $0.00 | $517.90 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $524.48 | $0.00 | $0.00 | $524.48 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $530.14 | $0.00 | $0.00 | $530.14 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $584.88 | $0.00 | $0.00 | $584.88 | $0.00 | $0.00 | 9.0537 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | NICOLL WILLIAM H/NICOLL ELAINE M CHECK 16143 C KW | $-152.92 | $0.00 |
| 01/19/2026 | Bill | JENRO PROPERTIES LLC | $152.92 | $152.92 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-647.72 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $647.72 | $647.72 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-6.74 | $0.00 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-653.92 | $6.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $660.66 | $660.66 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2.36 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-719.66 | $2.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $722.02 | $722.02 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-722.62 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $722.62 | $722.62 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-2.04 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-633.98 | $2.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $636.02 | $636.02 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.04 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-634.28 | $2.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $636.32 | $636.32 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-2.04 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-567.22 | $2.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $569.26 | $569.26 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-573.10 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-2.04 | $573.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.14 | $575.14 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-628.54 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.52 | $628.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $630.06 | $630.06 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.52 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-626.34 | $1.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $627.86 | $627.86 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.52 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-627.50 | $1.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $629.02 | $629.02 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.52 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-628.80 | $1.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $630.32 | $630.32 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-633.34 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $633.34 | $633.34 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-621.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $621.58 | $621.58 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-656.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $656.70 | $656.70 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-638.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $638.38 | $638.38 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-647.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $647.26 | $647.26 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-658.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $658.14 | $658.14 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-681.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $681.62 | $681.62 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-655.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $655.68 | $655.68 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-681.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $681.90 | $681.90 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-673.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $673.04 | $673.04 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-666.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $666.44 | $666.44 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-603.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $603.48 | $603.48 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-585.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $585.12 | $585.12 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-517.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $517.90 | $517.90 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-524.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $524.48 | $524.48 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-530.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $530.14 | $530.14 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-584.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $584.88 | $584.88 |