Tax Account 04-150-00-030
Owners
GERSICK RITA C TRUST
230 MELROSE AVE
PUEBLO, CO 81004-1053
NICOLL ELAINE M TRUST
GERSICK JOSPEH A TRUST
Account Summary
| Account ID | 04-150-00-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $171.56 |
| Taxed incl Special Assessments | $171.56 |
| Paid | $171.56 |
| 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 | $171.56 | $0.00 | $0.00 | $171.56 | $0.00 | $0.00 | 9.3768 | 70AB |
| 2024 REAL ESTATE TAXES | $504.18 | $0.00 | $0.00 | $504.18 | $0.00 | $0.00 | 9.3410 | 70AB |
| 2023 REAL ESTATE TAXES | $518.16 | $0.00 | $0.00 | $518.16 | $0.00 | $0.00 | 9.4422 | 70AB |
| 2022 REAL ESTATE TAXES | $224.66 | $0.00 | $0.00 | $224.66 | $0.00 | $0.00 | 9.3534 | 70AB |
| 2021 REAL ESTATE TAXES | $224.00 | $0.00 | $0.00 | $224.00 | $0.00 | $0.00 | 9.3263 | 70AB |
| 2020 REAL ESTATE TAXES | $179.26 | $0.00 | $0.00 | $179.26 | $0.00 | $0.00 | 9.3385 | 70AB |
| 2019 REAL ESTATE TAXES | $179.18 | $0.00 | $0.00 | $179.18 | $0.00 | $0.00 | 9.3152 | 70AB |
| 2018 REAL ESTATE TAXES | $179.20 | $0.00 | $0.00 | $179.20 | $0.00 | $0.00 | 9.3164 | 70AB |
| 2017 REAL ESTATE TAXES | $179.46 | $0.00 | $0.00 | $179.46 | $0.00 | $0.00 | 9.3304 | 70AB |
| 2016 REAL ESTATE TAXES | $149.54 | $0.00 | $0.00 | $149.54 | $0.00 | $0.00 | 7.7894 | 70AB |
| 2015 REAL ESTATE TAXES | $148.70 | $0.00 | $0.00 | $148.70 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $148.18 | $0.00 | $0.00 | $148.18 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $146.96 | $0.00 | $0.00 | $146.96 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $148.03 | $0.00 | $0.00 | $148.03 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $147.26 | $0.00 | $0.00 | $147.26 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $149.08 | $0.00 | $0.00 | $149.08 | $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 | .89 | .90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .64 | .65 | .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 | $-171.56 | $0.00 |
| 01/19/2026 | Bill | JENRO PROPERTIES LLC | $171.56 | $171.56 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-501.62 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.56 | $501.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $504.18 | $504.18 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-11.12 | $0.00 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-507.04 | $11.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $518.16 | $518.16 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.10 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-223.56 | $1.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $224.66 | $224.66 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-222.90 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $222.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $224.00 | $224.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-178.38 | $0.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $179.26 | $179.26 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-178.30 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $178.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $179.18 | $179.18 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.88 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-178.32 | $0.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $179.20 | $179.20 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.88 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-178.58 | $0.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $179.46 | $179.46 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-149.10 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $149.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $149.54 | $149.54 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-148.26 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $148.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $148.70 | $148.70 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-147.74 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $147.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $148.18 | $148.18 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-146.52 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $146.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $146.96 | $146.96 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-147.38 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $147.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $148.03 | $148.03 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-147.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $147.26 | $147.26 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-149.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $149.08 | $149.08 |