Tax Account 05-352-05-018
Owners
GERHARD JOHN H
1149 LONGWOOD AVE
PUEBLO, CO 81004-1040
Account Summary
| Account ID | 05-352-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1131 LONGWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,984.19 |
| Taxed incl Special Assessments | $1,984.19 |
| Paid | $1,984.19 |
| 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 | $1,984.19 | $0.00 | $0.00 | $1,984.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,655.28 | $0.00 | $0.00 | $1,655.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,672.98 | $0.00 | $0.00 | $1,672.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,754.16 | $0.00 | $0.00 | $1,754.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,810.18 | $0.00 | $0.00 | $1,810.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,423.32 | $0.00 | $0.00 | $1,423.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,423.32 | $0.00 | $0.00 | $1,423.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,128.60 | $0.00 | $0.00 | $1,128.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,139.88 | $0.00 | $0.00 | $1,139.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,133.46 | $0.00 | $0.00 | $1,133.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,129.20 | $0.00 | $45.17 | $1,174.37 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,102.76 | $0.00 | $16.55 | $1,119.31 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,105.22 | $0.00 | $0.00 | $1,105.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,285.28 | $10.00 | $64.27 | $1,359.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,242.40 | $0.00 | $6.21 | $1,248.61 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,361.26 | $0.00 | $13.61 | $1,374.87 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,319.48 | $0.00 | $6.60 | $1,326.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,319.06 | $0.00 | $26.38 | $1,345.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,342.72 | $0.00 | $6.71 | $1,349.43 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,295.14 | $0.00 | $0.00 | $1,295.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,239.46 | $0.00 | $0.00 | $1,239.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,192.06 | $0.00 | $0.00 | $1,192.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,175.32 | $0.00 | $0.00 | $1,175.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,185.94 | $0.00 | $0.00 | $1,185.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,070.46 | $0.00 | $0.00 | $1,070.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $901.14 | $0.00 | $0.00 | $901.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $885.18 | $0.00 | $0.00 | $885.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $945.84 | $0.00 | $14.19 | $960.03 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $955.30 | $0.00 | $0.00 | $955.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $887.10 | $0.00 | $0.00 | $887.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $908.10 | $0.00 | $0.00 | $908.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $861.22 | $0.00 | $0.00 | $861.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $861.22 | $0.00 | $0.00 | $861.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $904.32 | $0.00 | $0.00 | $904.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $904.32 | $0.00 | $0.00 | $904.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $802.62 | $0.00 | $0.00 | $802.62 | $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 | 42.07 | 42.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | GERHARD JOHN H CHECK 000000000013942 | $-992.09 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000013939 | $-992.10 | $992.09 |
| 01/19/2026 | BILL | GERHARD JOHN H | $1,984.19 | $1,984.19 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-807.18 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.46 | $807.18 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-807.18 | $827.64 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-20.46 | $1,634.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,655.28 | $1,655.28 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-816.03 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-20.46 | $816.03 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-816.03 | $836.49 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-20.46 | $1,652.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,672.98 | $1,672.98 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-860.13 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-16.95 | $860.13 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-16.95 | $877.08 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-860.13 | $894.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,754.16 | $1,754.16 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-16.95 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-888.14 | $16.95 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-888.14 | $905.09 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-16.95 | $1,793.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,810.18 | $1,810.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-698.52 | $13.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-698.52 | $711.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.14 | $1,410.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,423.32 | $1,423.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-698.52 | $13.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $711.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-698.52 | $724.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,423.32 | $1,423.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-552.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.53 | $552.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.53 | $564.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-552.77 | $575.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,128.60 | $1,128.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-558.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.53 | $558.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-558.41 | $569.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.53 | $1,128.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,139.88 | $1,139.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-558.99 | $7.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $566.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-558.99 | $574.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,133.46 | $1,133.46 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-573.57 | $0.00 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.97 | $573.57 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-584.70 | $581.54 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-8.13 | $1,166.24 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $45.17 | $1,174.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,129.20 | $1,129.20 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $0.00 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-560.09 | $7.84 |
| 09/01/2015 | INTEREST | 2014 Interest/Penalty | $16.55 | $567.93 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-543.84 | $551.38 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $1,095.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,102.76 | $1,102.76 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-545.07 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $545.07 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $552.61 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-545.07 | $560.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,105.22 | $1,105.22 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.05 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-659.30 | $9.05 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $668.35 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $678.35 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $64.27 | $668.35 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.22 | $604.08 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-671.98 | $613.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,285.28 | $1,285.28 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-621.20 | $0.00 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-627.41 | $621.20 |
| 03/09/2012 | INTEREST | 2011 Interest/Penalty | $6.21 | $1,248.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,242.40 | $1,242.40 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-680.63 | $0.00 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-694.24 | $680.63 |
| 04/21/2011 | INTEREST | 2010 Interest/Penalty | $13.61 | $1,374.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,361.26 | $1,361.26 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-659.74 | $0.00 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-666.34 | $659.74 |
| 03/29/2010 | INTEREST | 2009 Interest/Penalty | $6.60 | $1,326.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,319.48 | $1,319.48 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,345.44 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $26.38 | $1,345.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,319.06 | $1,319.06 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-671.36 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-678.07 | $671.36 |
| 03/11/2008 | INTEREST | 2007 Interest/Penalty | $6.71 | $1,349.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,342.72 | $1,342.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-647.57 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-647.57 | $647.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,295.14 | $1,295.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-619.73 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-619.73 | $619.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,239.46 | $1,239.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-596.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-596.03 | $596.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,192.06 | $1,192.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-587.66 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-587.66 | $587.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,175.32 | $1,175.32 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-592.97 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-592.97 | $592.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,185.94 | $1,185.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-535.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-535.23 | $535.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,070.46 | $1,070.46 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-901.14 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $901.14 | $901.14 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-442.59 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-442.59 | $442.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $885.18 | $885.18 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-477.65 | $0.00 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $14.19 | $477.65 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-482.38 | $463.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $945.84 | $945.84 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-477.65 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-477.65 | $477.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $955.30 | $955.30 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-887.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $887.10 | $887.10 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-908.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $908.10 | $908.10 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-861.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $861.22 | $861.22 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-861.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $861.22 | $861.22 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-904.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $904.32 | $904.32 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-904.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $904.32 | $904.32 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-802.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $802.62 | $802.62 |