Tax Account 04-173-02-003
Owners
GERNAZIO ANGELA/GERNAZIO JUSTIN
6 QUEENSBRIDGE DR
PUEBLO, CO 81001-1423
Account Summary
| Account ID | 04-173-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 6 QUEENSBRIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,214.04 |
| Taxed incl Special Assessments | $2,214.04 |
| Paid | $1,107.02 |
| Bill Total | $2,214.04 |
| Interest | $0.00 |
| Bill Balance | $1,107.02 |
| Prior Billed* | $1,107.02 |
| Total Account Balance** | $1,107.02 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,230.96 | $0.00 | $0.00 | $2,230.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,254.86 | $0.00 | $0.00 | $2,254.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,182.02 | $0.00 | $0.00 | $2,182.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,251.28 | $0.00 | $0.00 | $2,251.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,098.64 | $0.00 | $0.00 | $2,098.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,099.28 | $0.00 | $0.00 | $2,099.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,652.36 | $0.00 | $0.00 | $1,652.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,668.86 | $0.00 | $0.00 | $1,668.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,453.72 | $0.00 | $0.00 | $1,453.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,448.26 | $0.00 | $0.00 | $1,448.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,364.50 | $0.00 | $0.00 | $1,364.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,367.56 | $0.00 | $0.00 | $1,367.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,439.92 | $0.00 | $0.00 | $1,439.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,391.86 | $0.00 | $0.00 | $1,391.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,477.04 | $0.00 | $0.00 | $1,477.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,432.48 | $0.00 | $0.00 | $1,432.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,580.84 | $0.00 | $0.00 | $1,580.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,609.20 | $0.00 | $0.00 | $1,609.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,493.72 | $0.00 | $0.00 | $1,493.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,429.50 | $0.00 | $0.00 | $1,429.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,421.08 | $0.00 | $0.00 | $1,421.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,401.12 | $0.00 | $0.00 | $1,401.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,582.52 | $0.00 | $0.00 | $1,582.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,428.44 | $0.00 | $0.00 | $1,428.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,251.24 | $0.00 | $0.00 | $1,251.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,229.10 | $0.00 | $0.00 | $1,229.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,238.16 | $0.00 | $0.00 | $1,238.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,250.54 | $0.00 | $0.00 | $1,250.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,174.78 | $0.00 | $0.00 | $1,174.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,202.60 | $0.00 | $0.00 | $1,202.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,306.04 | $0.00 | $0.00 | $1,306.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,306.04 | $0.00 | $0.00 | $1,306.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,454.62 | $0.00 | $0.00 | $1,454.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,454.62 | $0.00 | $0.00 | $1,454.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,403.26 | $0.00 | $0.00 | $1,403.26 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.93 | 23.69 | 23.71 | 23.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.15 | 52.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.15 | 52.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,107.02 | $1,107.02 |
| 01/19/2026 | Bill | GERNAZIO ANGELA/GERNAZIO JUSTIN | $2,214.04 | $2,214.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,089.14 | $26.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.34 | $1,115.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,089.14 | $1,141.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,230.96 | $2,230.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,101.09 | $26.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.34 | $1,127.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,101.09 | $1,153.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,254.86 | $2,254.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,069.93 | $21.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.08 | $1,091.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,069.93 | $1,112.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,182.02 | $2,182.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,104.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.08 | $1,104.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.08 | $1,125.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,104.56 | $1,146.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,251.28 | $2,251.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.94 | $19.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.94 | $1,049.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.38 | $2,079.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,098.64 | $2,098.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,030.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.38 | $1,030.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.38 | $1,049.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,030.26 | $1,069.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,099.28 | $2,099.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-809.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.88 | $809.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.88 | $826.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-809.30 | $843.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,652.36 | $1,652.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-817.55 | $16.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.88 | $834.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-817.55 | $851.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,668.86 | $1,668.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-716.94 | $9.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-716.94 | $726.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.92 | $1,443.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,453.72 | $1,453.72 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-714.21 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-9.92 | $714.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-714.21 | $724.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.92 | $1,438.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,448.26 | $1,448.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.33 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-672.92 | $9.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.33 | $682.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-672.92 | $691.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,364.50 | $1,364.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.33 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-674.45 | $9.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-674.45 | $683.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.33 | $1,358.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,367.56 | $1,367.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.75 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-710.21 | $9.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.75 | $719.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-710.21 | $729.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,439.92 | $1,439.92 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-695.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-695.93 | $695.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,391.86 | $1,391.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-738.52 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-738.52 | $738.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,477.04 | $1,477.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-716.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-716.24 | $716.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,432.48 | $1,432.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-790.42 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-790.42 | $790.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,580.84 | $1,580.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-804.60 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-804.60 | $804.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,609.20 | $1,609.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-746.86 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-746.86 | $746.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,493.72 | $1,493.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-714.75 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-714.75 | $714.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,429.50 | $1,429.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-710.54 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-710.54 | $710.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,421.08 | $1,421.08 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-700.56 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-700.56 | $700.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,401.12 | $1,401.12 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,582.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,582.52 | $1,582.52 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,428.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,428.44 | $1,428.44 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-1,251.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,251.24 | $1,251.24 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,229.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,229.10 | $1,229.10 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,238.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,238.16 | $1,238.16 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,250.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,250.54 | $1,250.54 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,174.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,174.78 | $1,174.78 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,202.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,202.60 | $1,202.60 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,306.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,306.04 | $1,306.04 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-1,306.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,306.04 | $1,306.04 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,454.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,454.62 | $1,454.62 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,454.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,454.62 | $1,454.62 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,403.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,403.26 | $1,403.26 |