Tax Account 04-220-00-018
Owners
GERSICK RITA C TRUST
230 MELROSE AVE
PUEBLO, CO 81004-1053
NICOLL ELAINE M TRUST
GERSICK JOSPEH A TRUST
Account Summary
| Account ID | 04-220-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $159.33 |
| Taxed incl Special Assessments | $159.33 |
| Paid | $159.33 |
| 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 | 70NC (70NC) |
* 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 | $159.33 | $0.00 | $0.00 | $159.33 | $0.00 | $0.00 | 9.3768 | 70NC |
| 2024 REAL ESTATE TAXES | $163.38 | $0.00 | $0.00 | $163.38 | $0.00 | $0.00 | 9.3410 | 70NC |
| 2023 REAL ESTATE TAXES | $166.32 | $0.00 | $0.00 | $166.32 | $0.00 | $0.00 | 9.4422 | 70NC |
| 2022 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 9.3534 | 70NC |
| 2021 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 9.3263 | 70NC |
| 2020 REAL ESTATE TAXES | $19.71 | $0.00 | $0.00 | $19.71 | $0.00 | $0.00 | 9.3385 | 70NC |
| 2019 REAL ESTATE TAXES | $19.94 | $0.00 | $0.00 | $19.94 | $0.00 | $0.00 | 9.3152 | 70NC |
| 2018 REAL ESTATE TAXES | $19.94 | $0.00 | $0.00 | $19.94 | $0.00 | $0.00 | 9.3164 | 70NC |
| 2017 REAL ESTATE TAXES | $19.97 | $0.00 | $0.00 | $19.97 | $0.00 | $0.00 | 9.3304 | 70NC |
| 2016 REAL ESTATE TAXES | $21.76 | $0.00 | $0.00 | $21.76 | $0.00 | $0.00 | 10.2162 | 70NC |
| 2015 REAL ESTATE TAXES | $21.67 | $0.00 | $0.00 | $21.67 | $0.00 | $0.00 | 10.1731 | 70N |
| 2014 REAL ESTATE TAXES | $21.61 | $0.00 | $0.00 | $21.61 | $0.00 | $0.00 | 10.1455 | 70N |
| 2013 REAL ESTATE TAXES | $21.47 | $0.00 | $0.00 | $21.47 | $0.00 | $0.00 | 10.0812 | 70N |
| 2012 REAL ESTATE TAXES | $21.62 | $0.00 | $0.00 | $21.62 | $0.00 | $0.00 | 10.1265 | 70N |
| 2011 REAL ESTATE TAXES | $21.56 | $0.00 | $0.00 | $21.56 | $0.00 | $0.00 | 10.1207 | 70N |
| 2010 REAL ESTATE TAXES | $21.76 | $0.00 | $0.00 | $21.76 | $0.00 | $0.00 | 10.2157 | 70N |
| 2009 REAL ESTATE TAXES | $21.63 | $0.00 | $0.00 | $21.63 | $0.00 | $0.00 | 10.2994 | 70N |
| 2008 REAL ESTATE TAXES | $21.64 | $0.00 | $0.00 | $21.64 | $0.00 | $0.00 | 10.3031 | 70N |
| 2007 REAL ESTATE TAXES | $21.97 | $0.00 | $0.00 | $21.97 | $0.00 | $0.00 | 10.4601 | 70N |
| 2006 REAL ESTATE TAXES | $23.47 | $0.00 | $0.00 | $23.47 | $0.00 | $0.00 | 11.1758 | 70N |
| 2005 REAL ESTATE TAXES | $22.86 | $0.00 | $0.00 | $22.86 | $0.00 | $0.00 | 10.8843 | 70N |
| 2004 REAL ESTATE TAXES | $24.41 | $0.00 | $0.00 | $24.41 | $0.00 | $0.00 | 11.6218 | 70N |
| 2003 REAL ESTATE TAXES | $24.11 | $0.00 | $0.00 | $24.11 | $0.00 | $0.00 | 11.4807 | 70N |
| 2002 REAL ESTATE TAXES | $23.54 | $0.00 | $0.00 | $23.54 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $22.24 | $0.00 | $0.00 | $22.24 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $22.06 | $0.00 | $0.00 | $22.06 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $19.96 | $0.00 | $0.00 | $19.96 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $20.39 | $0.00 | $0.00 | $20.39 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $20.84 | $0.00 | $0.00 | $20.84 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $22.55 | $0.00 | $0.00 | $22.55 | $0.00 | $0.00 | 10.7374 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .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 | $-159.33 | $0.00 |
| 01/19/2026 | Bill | JENRO PROPERTIES LLC | $159.33 | $159.33 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.84 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-162.54 | $0.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $163.38 | $163.38 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-164.30 | $0.00 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-2.02 | $164.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $166.32 | $166.32 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-39.28 | $0.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $39.48 | $39.48 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-39.18 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $39.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $39.38 | $39.38 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-19.61 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $19.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19.71 | $19.71 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-19.84 | $0.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $19.94 | $19.94 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-19.84 | $0.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $19.94 | $19.94 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-19.87 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $19.97 | $19.97 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-21.76 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $21.76 | $21.76 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-21.67 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $21.67 | $21.67 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-21.61 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $21.61 | $21.61 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-21.47 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $21.47 | $21.47 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-21.57 | $0.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21.62 | $21.62 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-21.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $21.56 | $21.56 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-21.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $21.76 | $21.76 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-21.63 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $21.63 | $21.63 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-21.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $21.64 | $21.64 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-21.97 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $21.97 | $21.97 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-23.47 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23.47 | $23.47 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-22.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.86 | $22.86 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-24.41 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $24.41 | $24.41 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-24.11 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $24.11 | $24.11 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-23.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $23.54 | $23.54 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-22.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.24 | $22.24 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-22.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $22.06 | $22.06 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-19.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.96 | $19.96 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-20.39 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.39 | $20.39 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-20.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $20.84 | $20.84 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-22.55 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $22.55 | $22.55 |