Tax Account 04-150-00-015
Owners
GERSICK RITA C TRUST
230 MELROSE AVE
PUEBLO, CO 81004-1053
NICOLL ELAINE M TRUST
GERSICK JOSPEH A TRUST
Account Summary
| Account ID | 04-150-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $42.40 |
| Taxed incl Special Assessments | $42.40 |
| Paid | $42.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.768 |
| Tax District | 70AB (70AB) |
* 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 | $42.40 | $0.00 | $0.00 | $42.40 | $0.00 | $0.00 | 9.3768 | 70AB |
| 2024 REAL ESTATE TAXES | $109.30 | $0.00 | $0.00 | $109.30 | $0.00 | $0.00 | 9.3410 | 70AB |
| 2023 REAL ESTATE TAXES | $111.34 | $0.00 | $0.00 | $111.34 | $0.00 | $0.00 | 9.4422 | 70AB |
| 2022 REAL ESTATE TAXES | $48.88 | $0.00 | $0.00 | $48.88 | $0.00 | $0.00 | 9.3534 | 70AB |
| 2021 REAL ESTATE TAXES | $48.50 | $0.00 | $0.00 | $48.50 | $0.00 | $0.00 | 9.3263 | 70AB |
| 2020 REAL ESTATE TAXES | $33.78 | $0.00 | $0.00 | $33.78 | $0.00 | $0.00 | 9.3385 | 70AB |
| 2019 REAL ESTATE TAXES | $33.32 | $0.00 | $0.00 | $33.32 | $0.00 | $0.00 | 9.3152 | 70AB |
| 2018 REAL ESTATE TAXES | $33.34 | $0.00 | $0.00 | $33.34 | $0.00 | $0.00 | 9.3164 | 70AB |
| 2017 REAL ESTATE TAXES | $33.38 | $0.00 | $0.00 | $33.38 | $0.00 | $0.00 | 9.3304 | 70AB |
| 2016 REAL ESTATE TAXES | $27.74 | $0.00 | $0.00 | $27.74 | $0.00 | $0.00 | 7.7894 | 70AB |
| 2015 REAL ESTATE TAXES | $27.58 | $0.00 | $0.00 | $27.58 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $27.48 | $0.00 | $0.00 | $27.48 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $27.26 | $0.00 | $0.00 | $27.26 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $27.42 | $0.00 | $0.00 | $27.42 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $27.40 | $0.00 | $0.00 | $27.40 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $27.74 | $0.00 | $0.00 | $27.74 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $28.34 | $0.00 | $0.00 | $28.34 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $28.92 | $0.00 | $0.00 | $28.92 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $31.50 | $0.00 | $0.00 | $31.50 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $30.46 | $0.00 | $0.00 | $30.46 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $33.10 | $0.00 | $0.00 | $33.10 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $32.60 | $0.00 | $0.00 | $32.60 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $31.62 | $0.00 | $0.00 | $31.62 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $29.38 | $0.00 | $0.00 | $29.38 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $29.08 | $0.00 | $0.00 | $29.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $29.30 | $0.00 | $0.00 | $29.30 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $30.04 | $0.00 | $0.00 | $30.04 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $30.80 | $0.00 | $0.00 | $30.80 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | GERSICK JA + SUSAN CHECK 12980 C KW | $-42.40 | $0.00 |
| 01/19/2026 | Bill | JENRO PROPERTIES LLC | $42.40 | $42.40 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-109.30 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $109.30 | $109.30 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-110.48 | $0.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $111.34 | $111.34 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-48.64 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $48.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $48.88 | $48.88 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-48.50 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $48.50 | $48.50 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-33.62 | $0.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $33.78 | $33.78 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-33.16 | $0.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.32 | $33.32 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-33.18 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $33.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $33.34 | $33.34 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-33.22 | $0.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $33.38 | $33.38 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-27.74 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27.74 | $27.74 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-27.58 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27.58 | $27.58 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-27.48 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $27.48 | $27.48 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-27.26 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $27.26 | $27.26 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-27.42 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $27.42 | $27.42 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-27.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $27.40 | $27.40 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-27.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $27.74 | $27.74 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-28.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $28.34 | $28.34 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-28.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $28.36 | $28.36 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-28.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $28.92 | $28.92 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-31.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $31.50 | $31.50 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-30.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $30.46 | $30.46 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-33.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $33.10 | $33.10 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-32.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $32.60 | $32.60 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-31.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $31.62 | $31.62 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-29.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $29.38 | $29.38 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-29.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $29.08 | $29.08 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-29.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $29.30 | $29.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-30.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $30.04 | $30.04 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-30.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $30.80 | $30.80 |