Tax Account 15-163-16-022
Owners
GERSICK MARTIN/GERSICK EUGENA L
219 BRIDLE TRL
PUEBLO, CO 81005-2954
Account Summary
| Account ID | 15-163-16-022 |
|---|---|
| Account Type | Real Estate |
| Location | 219 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,577.59 |
| Taxed incl Special Assessments | $1,577.59 |
| Paid | $1,577.59 |
| 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 | $1,577.59 | $0.00 | $0.00 | $1,577.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,682.26 | $0.00 | $8.41 | $1,690.67 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,700.14 | $0.00 | $0.00 | $1,700.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,334.66 | $0.00 | $0.00 | $1,334.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,377.40 | $0.00 | $0.00 | $1,377.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,808.92 | $0.00 | $0.00 | $1,808.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,809.00 | $0.00 | $0.00 | $1,809.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,513.80 | $0.00 | $0.00 | $1,513.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,528.92 | $0.00 | $0.00 | $1,528.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,647.24 | $0.00 | $0.00 | $1,647.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,585.40 | $0.00 | $0.00 | $1,585.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,483.60 | $0.00 | $0.00 | $1,483.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,486.92 | $0.00 | $0.00 | $1,486.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,488.37 | $0.00 | $0.00 | $1,488.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,438.70 | $0.00 | $0.00 | $1,438.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,557.02 | $0.00 | $0.00 | $1,557.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,509.92 | $0.00 | $0.00 | $1,509.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,611.38 | $0.00 | $0.00 | $1,611.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,640.28 | $0.00 | $0.00 | $1,640.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,473.18 | $0.00 | $0.00 | $1,473.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,409.84 | $0.00 | $14.10 | $1,423.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,358.44 | $0.00 | $0.00 | $1,358.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,371.22 | $0.00 | $0.00 | $1,371.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,569.24 | $0.00 | $0.00 | $1,569.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,416.44 | $0.00 | $0.00 | $1,416.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,223.38 | $0.00 | $0.00 | $1,223.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,201.70 | $0.00 | $0.00 | $1,201.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,249.92 | $0.00 | $0.00 | $1,249.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,262.42 | $0.00 | $0.00 | $1,262.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,268.20 | $0.00 | $0.00 | $1,268.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,298.24 | $0.00 | $0.00 | $1,298.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,375.74 | $0.00 | $0.00 | $1,375.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,375.74 | $0.00 | $0.00 | $1,375.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,389.50 | $0.00 | $0.00 | $1,389.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,389.50 | $0.00 | $0.00 | $1,389.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,349.70 | $0.00 | $0.00 | $1,349.70 | $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 | 46.35 | 46.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.99 | 54.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.99 | 54.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.95 | 20.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | GERSICK MARTIN/GERSICK EUGENA L CHECK 8642 M AM | $-788.79 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000008597 | $-788.80 | $788.79 |
| 01/19/2026 | BILL | GERSICK MARTIN/GERSICK EUGENA L | $1,577.59 | $1,577.59 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-813.86 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-27.27 | $813.86 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-822.00 | $841.13 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-27.54 | $1,663.13 |
| 03/04/2025 | INTEREST | 2024 Interest/Penalty | $8.41 | $1,690.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,682.26 | $1,682.26 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-822.80 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-27.27 | $822.80 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-822.80 | $850.07 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-27.27 | $1,672.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,700.14 | $1,700.14 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-647.90 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-19.43 | $647.90 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.43 | $667.33 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-647.90 | $686.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,334.66 | $1,334.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-669.27 | $19.43 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-19.43 | $688.70 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-669.27 | $708.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,377.40 | $1,377.40 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-16.70 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-887.76 | $16.70 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-16.70 | $904.46 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-887.76 | $921.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,808.92 | $1,808.92 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.70 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-887.80 | $16.70 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-887.80 | $904.50 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.70 | $1,792.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,809.00 | $1,809.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-741.44 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-15.46 | $741.44 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-741.44 | $756.90 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-15.46 | $1,498.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,513.80 | $1,513.80 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,498.00 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-30.92 | $1,498.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,528.92 | $1,528.92 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,624.76 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-22.48 | $1,624.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,647.24 | $1,647.24 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,563.68 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-21.72 | $1,563.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,585.40 | $1,585.40 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-20.30 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,463.30 | $20.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,483.60 | $1,483.60 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,466.62 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-20.30 | $1,466.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,486.92 | $1,486.92 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-20.15 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,468.22 | $20.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,488.37 | $1,488.37 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,438.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,438.70 | $1,438.70 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,557.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,557.02 | $1,557.02 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,509.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,509.92 | $1,509.92 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,611.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,611.38 | $1,611.38 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,640.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,640.28 | $1,640.28 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,473.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,473.18 | $1,473.18 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-711.97 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-711.97 | $711.97 |
| 03/01/2006 | INTEREST | 2005 Interest/Penalty | $14.10 | $1,423.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,409.84 | $1,409.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-679.22 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-679.22 | $679.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,358.44 | $1,358.44 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-685.61 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-685.61 | $685.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,371.22 | $1,371.22 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-784.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-784.62 | $784.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,569.24 | $1,569.24 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-708.22 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-708.22 | $708.22 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,416.44 | $1,416.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-611.69 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-611.69 | $611.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,223.38 | $1,223.38 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-600.85 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-600.85 | $600.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,201.70 | $1,201.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-624.96 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-624.96 | $624.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,249.92 | $1,249.92 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-631.21 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-631.21 | $631.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,262.42 | $1,262.42 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-634.10 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-634.10 | $634.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,268.20 | $1,268.20 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-649.12 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-649.12 | $649.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,298.24 | $1,298.24 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-1,375.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,375.74 | $1,375.74 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,375.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,375.74 | $1,375.74 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,389.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,389.50 | $1,389.50 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,389.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,389.50 | $1,389.50 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,349.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,349.70 | $1,349.70 |