Tax Account 05-241-16-001
Owners
NICOLL WILLIAM H/NICOLL ELAINE M/GERSICK RITA
230 MELROSE AVE
PUEBLO, CO 81004-1053
Account Summary
| Account ID | 05-241-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 402 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,198.30 |
| Taxed incl Special Assessments | $2,198.30 |
| Paid | $2,198.30 |
| 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 | $2,198.30 | $0.00 | $0.00 | $2,198.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,670.60 | $0.00 | $0.00 | $1,670.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,688.80 | $0.00 | $0.00 | $1,688.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,129.10 | $0.00 | $0.00 | $3,129.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,140.28 | $0.00 | $0.00 | $3,140.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,202.18 | $0.00 | $0.00 | $3,202.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,201.98 | $0.00 | $0.00 | $3,201.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,770.74 | $0.00 | $0.00 | $2,770.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,798.84 | $0.00 | $0.00 | $2,798.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,784.46 | $0.00 | $0.00 | $2,784.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,773.90 | $0.00 | $0.00 | $2,773.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,656.58 | $0.00 | $0.00 | $2,656.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,662.58 | $0.00 | $0.00 | $2,662.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,650.55 | $0.00 | $0.00 | $2,650.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,587.50 | $0.00 | $0.00 | $2,587.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,790.64 | $0.00 | $0.00 | $2,790.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,706.38 | $0.00 | $0.00 | $2,706.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,621.48 | $0.00 | $0.00 | $2,621.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,668.50 | $0.00 | $0.00 | $2,668.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,800.60 | $0.00 | $0.00 | $2,800.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,680.20 | $0.00 | $0.00 | $2,680.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,356.72 | $0.00 | $0.00 | $2,356.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,323.62 | $0.00 | $0.00 | $2,323.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,519.88 | $0.00 | $0.00 | $2,519.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,274.52 | $0.00 | $0.00 | $2,274.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,295.04 | $0.00 | $0.00 | $2,295.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,254.40 | $0.00 | $0.00 | $2,254.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,478.84 | $0.00 | $0.00 | $2,478.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,503.64 | $0.00 | $0.00 | $2,503.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,630.76 | $0.00 | $0.00 | $2,630.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,693.04 | $0.00 | $0.00 | $2,693.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,587.32 | $0.00 | $51.75 | $2,639.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,587.32 | $0.00 | $77.62 | $2,664.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,590.06 | $0.00 | $0.00 | $2,590.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,590.06 | $0.00 | $0.00 | $2,590.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,420.14 | $0.00 | $0.00 | $2,420.14 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.85 | 9.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | GERSICK, NICOLL C KW CHECK 1181 C KW | $-2,198.30 | $0.00 |
| 01/19/2026 | BILL | NICOLL WILLIAM H/NICOLL ELAINE M/GERSICK RITA | $2,198.30 | $2,198.30 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,658.32 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-12.28 | $1,658.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,670.60 | $1,670.60 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-12.28 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,676.52 | $12.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,688.80 | $1,688.80 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-14.70 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-3,114.40 | $14.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,129.10 | $3,129.10 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.70 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-3,125.58 | $14.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,140.28 | $3,140.28 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-3,187.40 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-14.78 | $3,187.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,202.18 | $3,202.18 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-3,187.20 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-14.78 | $3,187.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,201.98 | $3,201.98 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-14.28 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,756.46 | $14.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,770.74 | $2,770.74 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-2,784.56 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-14.28 | $2,784.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,798.84 | $2,798.84 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.54 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-2,773.92 | $10.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,784.46 | $2,784.46 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.54 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,763.36 | $10.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,773.90 | $2,773.90 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,646.50 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.08 | $2,646.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,656.58 | $2,656.58 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.08 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,652.50 | $10.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,662.58 | $2,662.58 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-2,640.60 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-9.95 | $2,640.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,650.55 | $2,650.55 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-2,587.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,587.50 | $2,587.50 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,790.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,790.64 | $2,790.64 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,706.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,706.38 | $2,706.38 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,621.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,621.48 | $2,621.48 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-2,668.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,668.50 | $2,668.50 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,800.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,800.60 | $2,800.60 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-2,680.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,680.20 | $2,680.20 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-2,356.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,356.72 | $2,356.72 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-2,323.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,323.62 | $2,323.62 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-2,519.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,519.88 | $2,519.88 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-2,274.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,274.52 | $2,274.52 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-2,295.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,295.04 | $2,295.04 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-2,254.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,254.40 | $2,254.40 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-2,478.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,478.84 | $2,478.84 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-2,503.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,503.64 | $2,503.64 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-2,630.76 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,630.76 | $2,630.76 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-2,693.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,693.04 | $2,693.04 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-2,639.07 | $0.00 |
| 06/07/1995 | INTEREST | 1994 Interest/Penalty | $51.75 | $2,639.07 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,587.32 | $2,587.32 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-2,664.94 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $77.62 | $2,664.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,587.32 | $2,587.32 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-2,590.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,590.06 | $2,590.06 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,295.03 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-1,295.03 | $1,295.03 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,590.06 | $2,590.06 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,210.07 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,210.07 | $1,210.07 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,420.14 | $2,420.14 |