Tax Account 05-352-05-022
Owners
GERHARD JOHN H
1149 LONGWOOD AVE
PUEBLO, CO 81004-1040
Account Summary
| Account ID | 05-352-05-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1149 LONGWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $962.31 |
| Taxed incl Special Assessments | $962.31 |
| Paid | $962.31 |
| 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 | $962.31 | $0.00 | $0.00 | $962.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $708.54 | $0.00 | $0.00 | $708.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $715.94 | $0.00 | $0.00 | $715.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $606.24 | $0.00 | $0.00 | $606.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $625.42 | $0.00 | $0.00 | $625.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $565.34 | $0.00 | $0.00 | $565.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $565.56 | $0.00 | $0.00 | $565.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $467.80 | $0.00 | $0.00 | $467.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $472.38 | $0.00 | $0.00 | $472.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $439.04 | $0.00 | $0.00 | $439.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $437.40 | $0.00 | $0.00 | $437.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $416.46 | $0.00 | $0.00 | $416.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $417.38 | $0.00 | $0.00 | $417.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $515.66 | $0.00 | $0.00 | $515.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $983.58 | $0.00 | $0.00 | $983.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,133.82 | $0.00 | $0.00 | $1,133.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,099.88 | $0.00 | $5.50 | $1,105.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,115.56 | $0.00 | $22.31 | $1,137.87 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,135.58 | $0.00 | $5.68 | $1,141.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $922.44 | $0.00 | $0.00 | $922.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $882.80 | $0.00 | $0.00 | $882.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $821.14 | $0.00 | $0.00 | $821.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $809.60 | $0.00 | $0.00 | $809.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $712.52 | $0.00 | $0.00 | $712.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $332.28 | $0.00 | $3.32 | $335.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $339.46 | $0.00 | $1.70 | $341.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $592.00 | $0.00 | $0.00 | $592.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $548.52 | $0.00 | $0.00 | $548.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $554.02 | $0.00 | $0.00 | $554.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $471.76 | $0.00 | $0.00 | $471.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $482.94 | $0.00 | $0.00 | $482.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $438.40 | $0.00 | $0.00 | $438.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $438.40 | $0.00 | $0.00 | $438.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $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 | 33.05 | 33.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .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 | $-481.15 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000013939 | $-481.16 | $481.15 |
| 01/19/2026 | BILL | GERHARD JOHN H | $962.31 | $962.31 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.35 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-336.92 | $17.35 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-17.35 | $354.27 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-336.92 | $371.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $708.54 | $708.54 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-340.62 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.35 | $340.62 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-17.35 | $357.97 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-340.62 | $375.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $715.94 | $715.94 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-291.63 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-11.49 | $291.63 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.49 | $303.12 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-291.63 | $314.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $606.24 | $606.24 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-301.22 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.49 | $301.22 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.49 | $312.71 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-301.22 | $324.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $625.42 | $625.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-272.42 | $10.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-272.42 | $282.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $555.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $565.34 | $565.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-272.53 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $272.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-272.53 | $282.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $555.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $565.56 | $565.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-224.53 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.37 | $224.53 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-224.53 | $233.90 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.37 | $458.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $467.80 | $467.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-226.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.37 | $226.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.37 | $236.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-226.82 | $245.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $472.38 | $472.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-213.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $213.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-213.61 | $219.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $433.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $439.04 | $439.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-212.79 | $5.91 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-212.79 | $218.70 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $431.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $437.40 | $437.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-202.61 | $5.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $208.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-202.61 | $213.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $416.46 | $416.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-203.07 | $5.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $208.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-203.07 | $214.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $417.38 | $417.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-250.94 | $6.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.89 | $257.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-250.94 | $264.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $515.66 | $515.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-491.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-491.79 | $491.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $983.58 | $983.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-566.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-566.91 | $566.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,133.82 | $1,133.82 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-549.94 | $0.00 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-555.44 | $549.94 |
| 03/29/2010 | INTEREST | 2009 Interest/Penalty | $5.50 | $1,105.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,099.88 | $1,099.88 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,137.87 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $22.31 | $1,137.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,115.56 | $1,115.56 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-567.79 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-573.47 | $567.79 |
| 03/11/2008 | INTEREST | 2007 Interest/Penalty | $5.68 | $1,141.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,135.58 | $1,135.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-461.22 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-461.22 | $461.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $922.44 | $922.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-441.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-441.40 | $441.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $882.80 | $882.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-410.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-410.57 | $410.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $821.14 | $821.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-404.80 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-404.80 | $404.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $809.60 | $809.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-356.26 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-356.26 | $356.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $712.52 | $712.52 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-169.46 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $3.32 | $169.46 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-166.14 | $166.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $332.28 | $332.28 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-169.73 | $0.00 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-171.43 | $169.73 |
| 03/12/2001 | INTEREST | 2000 Interest/Penalty | $1.70 | $341.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $339.46 | $339.46 |
| 01/06/2000 | PAYMENT | 1999 - Bill Payment | $-592.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $592.00 | $592.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-274.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-274.26 | $274.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $548.52 | $548.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-277.01 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-277.01 | $277.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $554.02 | $554.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-235.88 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-235.88 | $235.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $471.76 | $471.76 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-241.47 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-241.47 | $241.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $482.94 | $482.94 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-396.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $396.22 | $396.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-396.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $396.22 | $396.22 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-438.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $438.40 | $438.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-438.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $438.40 | $438.40 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-388.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $388.14 | $388.14 |