Tax Account 04-150-00-027
Owners
GERSICK RITA C TRUST
230 MELROSE AVE
PUEBLO, CO 81004-1053
NICOLL ELAINE M TRUST
GERSICK JOSEPH A TRUST
Account Summary
| Account ID | 04-150-00-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $328.04 |
| Taxed incl Special Assessments | $328.04 |
| Paid | $328.04 |
| 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 | $328.04 | $0.00 | $0.00 | $328.04 | $0.00 | $0.00 | 9.3768 | 70AB |
| 2024 REAL ESTATE TAXES | $673.18 | $0.00 | $0.00 | $673.18 | $0.00 | $0.00 | 9.3410 | 70AB |
| 2023 REAL ESTATE TAXES | $686.90 | $0.00 | $0.00 | $686.90 | $0.00 | $0.00 | 9.4422 | 70AB |
| 2022 REAL ESTATE TAXES | $698.96 | $0.00 | $0.00 | $698.96 | $0.00 | $0.00 | 9.3534 | 70AB |
| 2021 REAL ESTATE TAXES | $696.94 | $0.00 | $0.00 | $696.94 | $0.00 | $0.00 | 9.3263 | 70AB |
| 2020 REAL ESTATE TAXES | $199.90 | $0.00 | $0.00 | $199.90 | $0.00 | $0.00 | 9.3385 | 70AB |
| 2019 REAL ESTATE TAXES | $199.78 | $0.00 | $0.00 | $199.78 | $0.00 | $0.00 | 9.3152 | 70AB |
| 2018 REAL ESTATE TAXES | $199.80 | $0.00 | $0.00 | $199.80 | $0.00 | $0.00 | 9.3164 | 70AB |
| 2017 REAL ESTATE TAXES | $200.10 | $0.00 | $0.00 | $200.10 | $0.00 | $0.00 | 9.3304 | 70AB |
| 2016 REAL ESTATE TAXES | $166.74 | $0.00 | $0.00 | $166.74 | $0.00 | $0.00 | 7.7894 | 70AB |
| 2015 REAL ESTATE TAXES | $165.82 | $0.00 | $0.00 | $165.82 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $163.84 | $0.00 | $0.00 | $163.84 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $164.82 | $0.00 | $0.00 | $164.82 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $164.20 | $0.00 | $0.00 | $164.20 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $166.22 | $0.00 | $0.00 | $166.22 | $0.00 | $0.00 | 7.7889 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | GERSICK RITA CHECK 1201 C KW | $-328.04 | $0.00 |
| 01/19/2026 | Bill | GERSICK COLLEGE PROPERTY LLC | $328.04 | $328.04 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-3.42 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-669.76 | $3.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $673.18 | $673.18 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-9.88 | $0.00 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-677.02 | $9.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $686.90 | $686.90 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.20 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-697.76 | $1.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $698.96 | $698.96 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-695.74 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $695.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $696.94 | $696.94 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-198.92 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $198.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $199.90 | $199.90 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-198.80 | $0.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $199.78 | $199.78 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-198.82 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.98 | $198.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $199.80 | $199.80 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-199.12 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.98 | $199.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $200.10 | $200.10 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-166.24 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $166.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $166.74 | $166.74 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-165.32 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $165.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $165.82 | $165.82 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-164.72 | $0.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $165.22 | $165.22 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-163.34 | $0.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $163.84 | $163.84 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.50 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-164.32 | $0.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $164.82 | $164.82 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-164.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $164.20 | $164.20 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-166.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $166.22 | $166.22 |