Tax Account 04-220-00-022
Owners
GERSICK RITA C TRUST
230 MELROSE AVE
PUEBLO, CO 81004-1053
NICOLL ELAINE M TRUST
GERSICK JOSEPH A TRUST
Account Summary
| Account ID | 04-220-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $197.94 |
| Taxed incl Special Assessments | $197.94 |
| Paid | $197.94 |
| 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 | $197.94 | $0.00 | $0.00 | $197.94 | $0.00 | $0.00 | 9.3768 | 70NC |
| 2024 REAL ESTATE TAXES | $552.06 | $0.00 | $0.00 | $552.06 | $0.00 | $0.00 | 9.3410 | 70NC |
| 2023 REAL ESTATE TAXES | $563.30 | $0.00 | $0.00 | $563.30 | $0.00 | $0.00 | 9.4422 | 70NC |
| 2022 REAL ESTATE TAXES | $591.22 | $0.00 | $0.00 | $591.22 | $0.00 | $0.00 | 9.3534 | 70NC |
| 2021 REAL ESTATE TAXES | $589.52 | $0.00 | $0.00 | $589.52 | $0.00 | $0.00 | 9.3263 | 70NC |
| 2020 REAL ESTATE TAXES | $121.08 | $0.00 | $0.00 | $121.08 | $0.00 | $0.00 | 9.3385 | 70NC |
| 2019 REAL ESTATE TAXES | $120.86 | $0.00 | $0.00 | $120.86 | $0.00 | $0.00 | 9.3152 | 70NC |
| 2018 REAL ESTATE TAXES | $120.88 | $0.00 | $0.00 | $120.88 | $0.00 | $0.00 | 9.3164 | 70NC |
| 2017 REAL ESTATE TAXES | $121.06 | $0.00 | $0.00 | $121.06 | $0.00 | $0.00 | 9.3304 | 70NC |
| 2016 REAL ESTATE TAXES | $132.20 | $0.00 | $0.00 | $132.20 | $0.00 | $0.00 | 10.2162 | 70NC |
| 2015 REAL ESTATE TAXES | $131.64 | $0.00 | $0.00 | $131.64 | $0.00 | $0.00 | 10.1731 | 70N |
| 2014 REAL ESTATE TAXES | $131.28 | $0.00 | $0.00 | $131.28 | $0.00 | $0.00 | 10.1455 | 70N |
| 2013 REAL ESTATE TAXES | $130.46 | $0.00 | $0.00 | $130.46 | $0.00 | $0.00 | 10.0812 | 70N |
| 2012 REAL ESTATE TAXES | $131.04 | $0.00 | $0.00 | $131.04 | $0.00 | $0.00 | 10.1265 | 70N |
| 2011 REAL ESTATE TAXES | $130.66 | $0.00 | $0.00 | $130.66 | $0.00 | $0.00 | 10.1207 | 70N |
| 2010 REAL ESTATE TAXES | $131.88 | $0.00 | $0.00 | $131.88 | $0.00 | $0.00 | 10.2157 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | GERSICK JA + SUSAN CHECK 12979 C KW | $-197.94 | $0.00 |
| 01/19/2026 | Bill | GERSICK COLLEGE PROPERTY LLC | $197.94 | $197.94 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.80 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-549.26 | $2.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $552.06 | $552.06 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-555.20 | $0.00 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-8.10 | $555.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $563.30 | $563.30 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.02 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-590.20 | $1.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $591.22 | $591.22 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-588.50 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.02 | $588.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $589.52 | $589.52 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-120.48 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $120.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $121.08 | $121.08 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-120.26 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $120.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $120.86 | $120.86 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-120.28 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $120.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $120.88 | $120.88 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-120.46 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $120.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $121.06 | $121.06 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-131.90 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $131.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $132.20 | $132.20 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-131.34 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $131.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $131.64 | $131.64 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-130.98 | $0.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $131.28 | $131.28 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-130.16 | $0.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $130.46 | $130.46 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-130.74 | $0.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $131.04 | $131.04 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-130.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $130.66 | $130.66 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-131.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $131.88 | $131.88 |