Tax Account 05-243-07-012
Owners
GERARDS PAULINE ANNA
2615 6TH AVE
PUEBLO, CO 81003-1718
GERARDS KRISTEN
Account Summary
| Account ID | 05-243-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2615 6TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,408.05 |
| Taxed incl Special Assessments | $1,408.05 |
| Paid | $1,408.05 |
| 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 | $1,408.05 | $0.00 | $0.00 | $1,408.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,363.54 | $0.00 | $0.00 | $1,363.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,378.12 | $0.00 | $0.00 | $1,378.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,420.62 | $0.00 | $0.00 | $1,420.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,465.68 | $0.00 | $0.00 | $1,465.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,212.34 | $0.00 | $0.00 | $1,212.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,212.48 | $0.00 | $0.00 | $1,212.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $972.02 | $0.00 | $0.00 | $972.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $647.24 | $0.00 | $0.00 | $647.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $625.10 | $0.00 | $0.00 | $625.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $315.66 | $0.00 | $0.00 | $315.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $310.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $310.70 | $0.00 | $0.00 | $310.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $344.26 | $0.00 | $0.00 | $344.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $656.66 | $0.00 | $0.00 | $656.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $852.80 | $0.00 | $0.00 | $852.80 | $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 | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $439.72 | $0.00 | $8.79 | $448.51 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $435.80 | $0.00 | $0.00 | $435.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $834.12 | $0.00 | $25.02 | $859.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $781.98 | $0.00 | $7.82 | $789.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $771.00 | $0.00 | $23.13 | $794.13 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $841.54 | $0.00 | $0.00 | $841.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $759.60 | $0.00 | $15.19 | $774.79 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $697.78 | $0.00 | $20.93 | $718.71 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $685.42 | $0.00 | $0.00 | $685.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $633.36 | $0.00 | $12.67 | $646.03 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $639.70 | $0.00 | $19.19 | $658.89 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $556.86 | $0.00 | $5.57 | $562.43 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $454.52 | $0.00 | $9.09 | $463.61 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $472.34 | $0.00 | $14.17 | $486.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $472.34 | $0.00 | $23.62 | $495.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $519.12 | $0.00 | $10.38 | $529.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $482.98 | $0.00 | $0.00 | $482.98 | $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 | 29.84 | 30.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPANY ACH | $-704.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ARVEST CENTRAL MORTGAGE COMPANY | $-704.03 | $704.02 |
| 01/19/2026 | BILL | GERARDS PAULINE ANNA | $1,408.05 | $1,408.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-664.28 | $17.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.49 | $681.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-664.28 | $699.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,363.54 | $1,363.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-671.57 | $17.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-671.57 | $689.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.49 | $1,360.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,378.12 | $1,378.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-696.58 | $13.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.73 | $710.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-696.58 | $724.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,420.62 | $1,420.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-719.11 | $13.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.73 | $732.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-719.11 | $746.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,465.68 | $1,465.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-594.98 | $11.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.19 | $606.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-594.98 | $617.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,212.34 | $1,212.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-595.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.19 | $595.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.19 | $606.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-595.05 | $617.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,212.48 | $1,212.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-476.08 | $9.93 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $486.01 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-476.08 | $495.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $972.02 | $972.02 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-317.07 | $6.55 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $323.62 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-317.07 | $330.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $647.24 | $647.24 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-616.56 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.54 | $616.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $625.10 | $625.10 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-307.12 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.54 | $307.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $315.66 | $315.66 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-8.36 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-301.64 | $8.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $310.00 | $310.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.36 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-302.34 | $8.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $310.70 | $310.70 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-335.06 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.20 | $335.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $344.26 | $344.26 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-656.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $656.66 | $656.66 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-852.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $852.80 | $852.80 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-827.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $827.42 | $827.42 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-431.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $431.98 | $431.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-448.51 | $0.00 |
| 06/10/2008 | INTEREST | 2007 Interest/Penalty | $8.79 | $448.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $439.72 | $439.72 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-435.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $435.80 | $435.80 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-859.14 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $25.02 | $859.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $834.12 | $834.12 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-789.80 | $0.00 |
| 05/12/2005 | INTEREST | 2004 Interest/Penalty | $7.82 | $789.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $781.98 | $781.98 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-794.13 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $23.13 | $794.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $771.00 | $771.00 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-841.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $841.54 | $841.54 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-774.79 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $15.19 | $774.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $759.60 | $759.60 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-718.71 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $20.93 | $718.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $697.78 | $697.78 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-685.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $685.42 | $685.42 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-646.03 | $0.00 |
| 06/24/1999 | INTEREST | 1998 Interest/Penalty | $12.67 | $646.03 |
| 01/01/1999 | BILL | 1998 Tax Bill | $633.36 | $633.36 |
| 07/07/1998 | PAYMENT | 1997 - Bill Payment | $-658.89 | $0.00 |
| 07/07/1998 | INTEREST | 1997 Interest/Penalty | $19.19 | $658.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $639.70 | $639.70 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-562.43 | $0.00 |
| 05/21/1997 | INTEREST | 1996 Interest/Penalty | $5.57 | $562.43 |
| 01/01/1997 | BILL | 1996 Tax Bill | $556.86 | $556.86 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-463.61 | $0.00 |
| 06/17/1996 | INTEREST | 1995 Interest/Penalty | $9.09 | $463.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $454.52 | $454.52 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-486.51 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $14.17 | $486.51 |
| 01/01/1995 | BILL | 1994 Tax Bill | $472.34 | $472.34 |
| 09/07/1994 | PAYMENT | 1993 - Bill Payment | $-495.96 | $0.00 |
| 09/07/1994 | INTEREST | 1993 Interest/Penalty | $23.62 | $495.96 |
| 01/01/1994 | BILL | 1993 Tax Bill | $472.34 | $472.34 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-529.50 | $0.00 |
| 06/03/1993 | INTEREST | 1992 Interest/Penalty | $10.38 | $529.50 |
| 01/01/1993 | BILL | 1992 Tax Bill | $519.12 | $519.12 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $519.12 | $519.12 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-482.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $482.98 | $482.98 |