Tax Account 15-113-02-021
Owners
GERLOFS ROBERT
1944 BROWN AVE
PUEBLO, CO 81004-2740
Account Summary
| Account ID | 15-113-02-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1944 BROWN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,329.65 |
| Taxed incl Special Assessments | $1,329.65 |
| Paid | $1,329.65 |
| 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 | $1,329.65 | $0.00 | $0.00 | $1,329.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,074.76 | $0.00 | $0.00 | $1,074.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,087.20 | $0.00 | $10.87 | $1,098.07 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,322.44 | $0.00 | $0.00 | $1,322.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,364.12 | $0.00 | $0.00 | $1,364.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $932.74 | $0.00 | $0.00 | $932.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $642.44 | $0.00 | $6.43 | $648.87 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $447.46 | $0.00 | $0.00 | $447.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $451.92 | $0.00 | $0.00 | $451.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $449.04 | $0.00 | $4.49 | $453.53 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $447.34 | $0.00 | $8.94 | $456.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $464.18 | $0.00 | $4.64 | $468.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $465.20 | $0.00 | $0.00 | $465.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $547.33 | $10.00 | $32.84 | $590.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $529.06 | $0.00 | $15.87 | $544.93 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $629.60 | $0.00 | $0.00 | $629.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $610.54 | $0.00 | $6.11 | $616.65 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $640.12 | $0.00 | $0.00 | $640.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $651.60 | $0.00 | $0.00 | $651.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $608.44 | $0.00 | $0.00 | $608.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $582.30 | $0.00 | $0.00 | $582.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $560.80 | $0.00 | $0.00 | $560.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $552.92 | $10.80 | $33.18 | $596.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $536.04 | $0.00 | $21.44 | $557.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $483.86 | $10.80 | $29.03 | $523.69 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $403.42 | $0.00 | $16.14 | $419.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $396.28 | $0.00 | $7.93 | $404.21 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $442.68 | $10.80 | $13.28 | $466.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $447.12 | $0.00 | $0.00 | $447.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $450.74 | $0.00 | $0.00 | $450.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $413.64 | $0.00 | $0.00 | $413.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $413.64 | $0.00 | $0.00 | $413.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $417.32 | $0.00 | $12.52 | $429.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $450.48 | $0.00 | $0.00 | $450.48 | $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 | 28.04 | 28.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.34 | 7.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | GERLOFS ROBERT PAYIT PAID BY PAYMENT PROVIDER API | $-1,329.65 | $0.00 |
| 01/19/2026 | Bill | GERLOFS ROBERT | $1,329.65 | $1,329.65 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,045.66 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-29.10 | $1,045.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,074.76 | $1,074.76 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,068.68 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-29.39 | $1,068.68 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $10.87 | $1,098.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,087.20 | $1,087.20 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,296.88 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-25.56 | $1,296.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,322.44 | $1,322.44 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-669.28 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $669.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-669.28 | $682.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $1,351.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,364.12 | $1,364.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-457.75 | $8.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-457.75 | $466.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $924.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $932.74 | $932.74 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.98 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-636.89 | $11.98 |
| 06/02/2020 | INTEREST | 2019 Interest/Penalty | $6.43 | $648.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $642.44 | $642.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-219.16 | $4.57 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-219.16 | $223.73 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $442.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $447.46 | $447.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-221.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $221.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $225.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-221.39 | $230.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $451.92 | $451.92 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-447.33 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $447.33 |
| 05/03/2017 | INTEREST | 2016 Interest/Penalty | $4.49 | $453.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $449.04 | $449.04 |
| 07/07/2016 | LIEN | 2012 Redemption Payment | $-779.92 | $0.00 |
| 07/07/2016 | LIEN | 2012 Redemption Interest/Fee | $177.75 | $779.92 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $602.17 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-450.02 | $608.43 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $8.94 | $1,058.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $447.34 | $1,049.51 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-462.42 | $602.17 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $1,064.59 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $4.64 | $1,070.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $464.18 | $1,066.35 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-458.86 | $602.17 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $1,061.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $465.20 | $1,067.37 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-572.32 | $602.17 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.85 | $1,174.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,182.34 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $32.84 | $1,192.34 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,159.50 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $602.17 | $1,149.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $547.33 | $547.33 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-544.93 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $15.87 | $544.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $529.06 | $529.06 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-629.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $629.60 | $629.60 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-616.65 | $0.00 |
| 06/01/2010 | INTEREST | 2009 Interest/Penalty | $6.11 | $616.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $610.54 | $610.54 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-640.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $640.12 | $640.12 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-651.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $651.60 | $651.60 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-608.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $608.44 | $608.44 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-291.15 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-291.15 | $291.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $582.30 | $582.30 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-280.40 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-280.40 | $280.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $560.80 | $560.80 |
| 10/01/2004 | PAYMENT | 2003 - Bill Payment | $-586.10 | $0.00 |
| 10/01/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $586.10 |
| 10/01/2004 | INTEREST | 2003 Interest/Penalty | $33.18 | $596.90 |
| 10/01/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $563.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $552.92 | $552.92 |
| 10/29/2003 | LIEN | 2002 Redemption Payment | $-576.55 | $0.00 |
| 10/29/2003 | LIEN | 2002 Redemption Interest/Fee | $14.07 | $576.55 |
| 10/29/2003 | LIEN | 2001 Redemption Payment | $-591.90 | $562.48 |
| 10/29/2003 | LIEN | 2001 Redemption Interest/Fee | $64.21 | $1,154.38 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-557.48 | $1,090.17 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $21.44 | $1,647.65 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $562.48 | $1,626.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $536.04 | $1,063.73 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-512.89 | $527.69 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,040.58 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $29.03 | $1,051.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,022.35 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $527.69 | $1,011.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $483.86 | $483.86 |
| 10/23/2001 | LIEN | 2000 Redemption Payment | $-439.42 | $0.00 |
| 10/23/2001 | LIEN | 2000 Redemption Interest/Fee | $14.86 | $439.42 |
| 10/23/2001 | LIEN | 1999 Redemption Payment | $-490.37 | $424.56 |
| 10/23/2001 | LIEN | 1999 Redemption Interest/Fee | $81.16 | $914.93 |
| 10/23/2001 | LIEN | 1998 Redemption Payment | $-326.26 | $833.77 |
| 10/23/2001 | LIEN | 1998 Redemption Interest/Fee | $76.84 | $1,160.03 |
| 08/13/2001 | PAYMENT | 2000 - Bill Payment | $-419.56 | $1,083.19 |
| 08/13/2001 | INTEREST | 2000 Interest/Penalty | $16.14 | $1,502.75 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $424.56 | $1,486.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $403.42 | $1,062.05 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-404.21 | $658.63 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $7.93 | $1,062.84 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $409.21 | $1,054.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $396.28 | $645.70 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $249.42 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-234.62 | $260.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.28 | $494.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $481.56 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $249.42 | $470.76 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-221.34 | $221.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $442.68 | $442.68 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-223.56 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-223.56 | $223.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $447.12 | $447.12 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-220.16 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-220.16 | $220.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $440.32 | $440.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-225.37 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-225.37 | $225.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $450.74 | $450.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-413.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $413.64 | $413.64 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-413.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $413.64 | $413.64 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-429.84 | $0.00 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $12.52 | $429.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $417.32 | $417.32 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-417.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $417.32 | $417.32 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-450.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $450.48 | $450.48 |