Tax Account 05-224-17-041
Owners
GERVAIS GEORGE R/GERVAIS PEGGY W
2418 TUXEDO BLVD
PUEBLO, CO 81003-1023
Account Summary
| Account ID | 05-224-17-041 |
|---|---|
| Account Type | Real Estate |
| Location | 2418 TUXEDO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,421.15 |
| Taxed incl Special Assessments | $1,421.15 |
| Paid | $1,421.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,421.15 | $0.00 | $0.00 | $1,421.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,155.72 | $0.00 | $0.00 | $1,155.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,168.06 | $0.00 | $0.00 | $1,168.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,059.24 | $0.00 | $0.00 | $1,059.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,092.28 | $0.00 | $0.00 | $1,092.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $914.54 | $0.00 | $0.00 | $914.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $914.44 | $0.00 | $0.00 | $914.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $705.98 | $0.00 | $0.00 | $705.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $713.02 | $0.00 | $0.00 | $713.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $701.06 | $0.00 | $0.00 | $701.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $698.44 | $0.00 | $0.00 | $698.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $666.06 | $0.00 | $0.00 | $666.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $667.54 | $0.00 | $0.00 | $667.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $726.42 | $0.00 | $0.00 | $726.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $702.18 | $0.00 | $0.00 | $702.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $853.28 | $0.00 | $0.00 | $853.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $827.42 | $0.00 | $0.00 | $827.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $830.66 | $0.00 | $0.00 | $830.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $845.56 | $0.00 | $0.00 | $845.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $812.88 | $0.00 | $0.00 | $812.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $54.30 | $0.00 | $0.00 | $54.30 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-710.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-710.58 | $710.57 |
| 01/19/2026 | BILL | GERVAIS GEORGE R/GERVAIS PEGGY W | $1,421.15 | $1,421.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-562.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.37 | $562.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.37 | $577.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-562.49 | $593.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,155.72 | $1,155.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-568.66 | $15.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-568.66 | $584.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.37 | $1,152.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,168.06 | $1,168.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-519.39 | $10.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-519.39 | $529.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.23 | $1,049.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,059.24 | $1,059.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-535.91 | $10.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-535.91 | $546.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.23 | $1,082.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,092.28 | $1,092.28 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.44 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-448.83 | $8.44 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-448.83 | $457.27 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.44 | $906.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $914.54 | $914.54 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-448.78 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-8.44 | $448.78 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-448.78 | $457.22 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-8.44 | $906.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $914.44 | $914.44 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-345.78 | $7.21 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $352.99 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-345.78 | $360.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $705.98 | $705.98 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-349.30 | $7.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-349.30 | $356.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $705.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $713.02 | $713.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-345.74 | $4.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $350.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-345.74 | $355.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $701.06 | $701.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-344.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $344.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $349.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-344.43 | $354.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $698.44 | $698.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-328.48 | $4.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $333.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-328.48 | $337.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $666.06 | $666.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-329.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $329.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $333.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-329.22 | $338.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $667.54 | $667.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-358.29 | $4.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $363.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-358.29 | $368.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $726.42 | $726.42 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-351.09 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-351.09 | $351.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $702.18 | $702.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-426.64 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-426.64 | $426.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $853.28 | $853.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-413.71 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-413.71 | $413.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $827.42 | $827.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-415.33 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-415.33 | $415.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $830.66 | $830.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-422.78 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-422.78 | $422.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $845.56 | $845.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-406.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-406.44 | $406.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $812.88 | $812.88 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-27.15 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-27.15 | $27.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $54.30 | $54.30 |