Tax Account 04-220-00-016
Owners
GERSICK RITA C TRUST
230 MELROSE AVE
PUEBLO, CO 81004-1053
NICOLL ELAINE M TRUST
GERSICK JOSPEH A TRUST
Account Summary
| Account ID | 04-220-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $151.32 |
| Taxed incl Special Assessments | $151.32 |
| Paid | $151.32 |
| 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 | $151.32 | $0.00 | $0.00 | $151.32 | $0.00 | $0.00 | 9.1787 | 60HS |
| 2024 REAL ESTATE TAXES | $496.56 | $0.00 | $0.00 | $496.56 | $0.00 | $0.00 | 9.4833 | 60HS |
| 2023 REAL ESTATE TAXES | $509.60 | $0.00 | $0.00 | $509.60 | $0.00 | $0.00 | 9.5741 | 60HS |
| 2022 REAL ESTATE TAXES | $180.30 | $0.00 | $0.00 | $180.30 | $0.00 | $0.00 | 9.6468 | 60HS |
| 2021 REAL ESTATE TAXES | $181.04 | $0.00 | $0.00 | $181.04 | $0.00 | $0.00 | 9.6866 | 60HS |
| 2020 REAL ESTATE TAXES | $167.62 | $0.00 | $0.00 | $167.62 | $0.00 | $0.00 | 9.8138 | 60HS |
| 2019 REAL ESTATE TAXES | $167.82 | $0.00 | $0.00 | $167.82 | $0.00 | $0.00 | 9.8199 | 60HS |
| 2018 REAL ESTATE TAXES | $150.16 | $0.00 | $0.00 | $150.16 | $0.00 | $0.00 | 8.7819 | 60HS |
| 2017 REAL ESTATE TAXES | $151.72 | $0.00 | $0.00 | $151.72 | $0.00 | $0.00 | 8.8729 | 60HS |
| 2016 REAL ESTATE TAXES | $165.94 | $0.00 | $0.00 | $165.94 | $0.00 | $0.00 | 9.7312 | 60HS |
| 2015 REAL ESTATE TAXES | $165.36 | $0.00 | $0.00 | $165.36 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $165.66 | $0.00 | $0.00 | $165.66 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $166.00 | $0.00 | $0.00 | $166.00 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $167.20 | $0.00 | $0.00 | $167.20 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $163.70 | $0.00 | $0.00 | $163.70 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $172.94 | $0.00 | $0.00 | $172.94 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $168.00 | $0.00 | $0.00 | $168.00 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $170.34 | $0.00 | $0.00 | $170.34 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $173.20 | $0.00 | $0.00 | $173.20 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $179.38 | $0.00 | $0.00 | $179.38 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $172.56 | $0.00 | $0.00 | $172.56 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $179.46 | $0.00 | $0.00 | $179.46 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $177.12 | $0.00 | $0.00 | $177.12 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $175.38 | $0.00 | $0.00 | $175.38 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $153.98 | $0.00 | $0.00 | $153.98 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $136.30 | $0.00 | $0.00 | $136.30 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $138.02 | $0.00 | $0.00 | $138.02 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $139.52 | $0.00 | $0.00 | $139.52 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $153.92 | $0.00 | $0.00 | $153.92 | $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 | .79 | .80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | GERSICK RITA CHECK 1202 C KW | $-151.32 | $0.00 |
| 01/19/2026 | Bill | JENRO PROPERTIES LLC | $151.32 | $151.32 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.48 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-494.08 | $2.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $496.56 | $496.56 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-498.82 | $0.00 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-10.78 | $498.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $509.60 | $509.60 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-179.44 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.86 | $179.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $180.30 | $180.30 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.86 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-180.18 | $0.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $181.04 | $181.04 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-166.84 | $0.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $167.62 | $167.62 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-167.04 | $0.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $167.82 | $167.82 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-149.38 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.78 | $149.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $150.16 | $150.16 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-150.94 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $150.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $151.72 | $151.72 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-165.54 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $165.94 | $165.94 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-164.96 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $164.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $165.36 | $165.36 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-165.26 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $165.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $165.66 | $165.66 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-165.60 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $165.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $166.00 | $166.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-166.80 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $166.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $167.20 | $167.20 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-163.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $163.70 | $163.70 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-172.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $172.94 | $172.94 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-168.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $168.00 | $168.00 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-170.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $170.34 | $170.34 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-173.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $173.20 | $173.20 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-179.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $179.38 | $179.38 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-172.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $172.56 | $172.56 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-179.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $179.46 | $179.46 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-177.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $177.12 | $177.12 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-175.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $175.38 | $175.38 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-158.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $158.82 | $158.82 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-153.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $153.98 | $153.98 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-136.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $136.30 | $136.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-138.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $138.02 | $138.02 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-139.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $139.52 | $139.52 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-153.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $153.92 | $153.92 |