Tax Account 14-120-03-016
Owners
GERKEN GARY J/GERKEN PHYLLIS A
29622 HILLSIDE RD
PUEBLO, CO 81006
Account Summary
| Account ID | 14-120-03-016 |
|---|---|
| Account Type | Real Estate |
| Location | 29622 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,881.31 |
| Taxed incl Special Assessments | $2,881.31 |
| Paid | $2,881.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,881.31 | $0.00 | $0.00 | $2,881.31 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,661.46 | $0.00 | $0.00 | $2,661.46 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,690.52 | $0.00 | $0.00 | $2,690.52 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,133.98 | $0.00 | $0.00 | $3,133.98 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,273.94 | $0.00 | $0.00 | $3,273.94 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,523.00 | $0.00 | $0.00 | $1,523.00 | $0.00 | $0.00 | 10.6212 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.76 | 46.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.20 | 39.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.20 | 39.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | GERKEN GARY J/GERKEN PHYLLIS A PAYIT PAID BY PAYMENT PROVIDER API | $-1,440.65 | $0.00 |
| 02/23/2026 | PAYMENT | GERKEN GARY J/GERKEN PHYLLIS A PAYIT PAID BY PAYMENT PROVIDER API | $-1,440.66 | $1,440.65 |
| 01/19/2026 | BILL | GERKEN GARY J/GERKEN PHYLLIS A | $2,881.31 | $2,881.31 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-19.80 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,310.93 | $19.80 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,310.93 | $1,330.73 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.80 | $2,641.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,661.46 | $2,661.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,325.46 | $19.80 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-19.80 | $1,345.26 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,325.46 | $1,365.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,690.52 | $2,690.52 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,547.38 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-19.61 | $1,547.38 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-19.61 | $1,566.99 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,547.38 | $1,586.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,133.98 | $3,133.98 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-19.61 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,617.36 | $19.61 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,617.36 | $1,636.97 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-19.61 | $3,254.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,273.94 | $3,273.94 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-753.58 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $753.58 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $761.50 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-753.58 | $769.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,523.00 | $1,523.00 |