Tax Account 05-132-08-004
Owners
GERLOCK SAMUEL T
1307 PASEO DEL NORTE
PUEBLO, CO 81008-2181
Account Summary
| Account ID | 05-132-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1307 PASEO DEL NORTE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,117.57 |
| Taxed incl Special Assessments | $2,117.57 |
| Paid | $0.00 |
| Bill Total | $2,117.57 |
| Interest | $0.00 |
| Bill Balance | $2,117.57 |
| Prior Billed* | $1,058.79 |
| Total Account Balance** | $2,117.57 |
| Ad Valorem Tax Rate | 9.2605 |
| 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 | $1,924.60 | $0.00 | $0.00 | $1,924.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,945.20 | $0.00 | $0.00 | $1,945.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,882.22 | $0.00 | $0.00 | $1,882.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,942.58 | $0.00 | $0.00 | $1,942.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,763.52 | $0.00 | $0.00 | $1,763.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,764.08 | $0.00 | $0.00 | $1,764.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,458.72 | $0.00 | $0.00 | $1,458.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,473.28 | $0.00 | $0.00 | $1,473.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,456.92 | $0.00 | $0.00 | $1,456.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,335.92 | $0.00 | $0.00 | $1,335.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,285.24 | $0.00 | $0.00 | $1,285.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,288.12 | $0.00 | $0.00 | $1,288.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,304.89 | $0.00 | $0.00 | $1,304.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,261.34 | $0.00 | $0.00 | $1,261.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,440.86 | $0.00 | $0.00 | $1,440.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,397.84 | $0.00 | $0.00 | $1,397.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,511.48 | $0.00 | $0.00 | $1,511.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $411.48 | $0.00 | $0.00 | $411.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $466.60 | $0.00 | $0.00 | $466.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $425.96 | $0.00 | $0.00 | $425.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $279.92 | $0.00 | $0.00 | $279.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $275.98 | $0.00 | $0.00 | $275.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $411.76 | $0.00 | $8.24 | $420.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $355.40 | $0.00 | $3.55 | $358.95 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $264.84 | $0.00 | $0.00 | $264.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $26.88 | $0.00 | $0.00 | $26.88 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | .00 | 45.34 | 22.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.98 | 46.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.98 | 46.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.26 | 32.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.26 | 32.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.41 | 17.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.41 | 17.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GERLOCK SAMUEL T | $2,117.57 | $2,117.57 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,878.16 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-46.44 | $1,878.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,924.60 | $1,924.60 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-46.44 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,898.76 | $46.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,945.20 | $1,945.20 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,845.86 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-36.36 | $1,845.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,882.22 | $1,882.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-953.11 | $18.18 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-953.11 | $971.29 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.18 | $1,924.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,942.58 | $1,942.58 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-865.47 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.29 | $865.47 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-16.29 | $881.76 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-865.47 | $898.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,763.52 | $1,763.52 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-16.29 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-865.75 | $16.29 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-16.29 | $882.04 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-865.75 | $898.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,764.08 | $1,764.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-714.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.90 | $714.46 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-14.90 | $729.36 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-714.46 | $744.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,458.72 | $1,458.72 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-721.74 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-14.90 | $721.74 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.90 | $736.64 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-721.74 | $751.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,473.28 | $1,473.28 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-9.95 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-718.51 | $9.95 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-718.51 | $728.46 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.95 | $1,446.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,456.92 | $1,456.92 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-658.81 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.15 | $658.81 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-9.15 | $667.96 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-658.81 | $677.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,335.92 | $1,335.92 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-633.83 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.79 | $633.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.79 | $642.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-633.83 | $651.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,285.24 | $1,285.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.79 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-635.27 | $8.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.79 | $644.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-635.27 | $652.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,288.12 | $1,288.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-643.61 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.83 | $643.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-643.61 | $652.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.84 | $1,296.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,304.89 | $1,304.89 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-630.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-630.67 | $630.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,261.34 | $1,261.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-720.43 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-720.43 | $720.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,440.86 | $1,440.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-698.92 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-698.92 | $698.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,397.84 | $1,397.84 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-755.74 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-755.74 | $755.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,511.48 | $1,511.48 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-411.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.48 | $411.48 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-466.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $466.60 | $466.60 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-425.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $425.96 | $425.96 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-139.96 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-139.96 | $139.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $279.92 | $279.92 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-275.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $275.98 | $275.98 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-420.00 | $0.00 |
| 06/12/2003 | INTEREST | 2002 Interest/Penalty | $8.24 | $420.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $411.76 | $411.76 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-358.95 | $0.00 |
| 05/30/2002 | INTEREST | 2001 Interest/Penalty | $3.55 | $358.95 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $355.40 | $355.40 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-355.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $355.40 | $355.40 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-264.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $264.84 | $264.84 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-251.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $251.30 | $251.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-26.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $26.88 | $26.88 |