Tax Account 16-000-00-045
Owners
GERSICK SUSAN M/GERSICK RITA/NICOLL WILLIAM H
230 MELROSE AVE
PUEBLO, CO 81004-1053
OCCHIATO MICHAEL A/CAMPBELL JOYCE M
Account Summary
| Account ID | 16-000-00-045 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $129.47 |
| Taxed incl Special Assessments | $129.47 |
| Paid | $129.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $129.47 | $0.00 | $0.00 | $129.47 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $137.52 | $0.00 | $0.00 | $137.52 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $139.30 | $0.00 | $0.00 | $139.30 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $140.84 | $0.00 | $0.00 | $140.84 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $153.56 | $0.00 | $0.00 | $153.56 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $148.34 | $0.00 | $0.00 | $148.34 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $147.74 | $0.00 | $0.00 | $147.74 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $139.82 | $0.00 | $0.00 | $139.82 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $140.06 | $0.00 | $0.00 | $140.06 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $129.62 | $0.00 | $0.00 | $129.62 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $128.90 | $0.00 | $0.00 | $128.90 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $119.38 | $0.00 | $0.00 | $119.38 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $118.40 | $0.00 | $0.00 | $118.40 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $111.30 | $0.00 | $0.00 | $111.30 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $110.88 | $0.00 | $0.00 | $110.88 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $108.20 | $0.00 | $0.00 | $108.20 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $110.22 | $0.00 | $0.00 | $110.22 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $107.92 | $0.00 | $0.00 | $107.92 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $110.06 | $0.00 | $0.00 | $110.06 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $140.86 | $0.00 | $0.00 | $140.86 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $136.18 | $0.00 | $0.00 | $136.18 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $136.10 | $0.00 | $0.00 | $136.10 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $134.00 | $0.00 | $0.00 | $134.00 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $129.96 | $0.00 | $0.00 | $129.96 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $120.80 | $0.00 | $0.00 | $120.80 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $117.98 | $0.00 | $0.00 | $117.98 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $127.68 | $0.00 | $0.00 | $127.68 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $130.90 | $0.00 | $0.00 | $130.90 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $121.42 | $0.00 | $0.00 | $121.42 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $121.04 | $0.00 | $0.00 | $121.04 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $109.62 | $0.00 | $0.00 | $109.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $109.62 | $0.00 | $0.00 | $109.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $115.38 | $0.00 | $0.00 | $115.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $115.38 | $0.00 | $0.00 | $115.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $109.18 | $0.00 | $0.00 | $109.18 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | CEDAR RIDGE RANCH CHECK 1130 C KW | $-129.47 | $0.00 |
| 01/19/2026 | Bill | GERSICK SUSAN M/GERSICK RITA/NICOLL WILLIAM H | $129.47 | $129.47 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-136.90 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.62 | $136.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $137.52 | $137.52 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.62 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-138.68 | $0.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $139.30 | $139.30 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-140.22 | $0.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $140.84 | $140.84 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-152.94 | $0.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $153.56 | $153.56 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-147.74 | $0.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $148.34 | $148.34 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-147.14 | $0.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $147.74 | $147.74 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-139.26 | $0.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $139.82 | $139.82 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-139.50 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $139.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $140.06 | $140.06 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-129.24 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $129.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $129.62 | $129.62 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-128.52 | $0.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $128.90 | $128.90 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-119.02 | $0.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $119.38 | $119.38 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-118.04 | $0.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $118.40 | $118.40 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-110.96 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $110.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $111.30 | $111.30 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-110.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $110.88 | $110.88 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-108.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $108.20 | $108.20 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-110.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $110.22 | $110.22 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-107.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.92 | $107.92 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-110.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $110.06 | $110.06 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-140.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $140.86 | $140.86 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-136.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $136.18 | $136.18 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-136.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $136.10 | $136.10 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-134.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $134.00 | $134.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-129.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $129.96 | $129.96 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-120.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $120.80 | $120.80 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-117.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $117.12 | $117.12 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-117.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $117.98 | $117.98 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-127.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $127.68 | $127.68 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-130.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.90 | $130.90 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-121.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $121.42 | $121.42 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-121.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $121.04 | $121.04 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-109.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.62 | $109.62 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-109.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.62 | $109.62 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $115.38 | $115.38 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $115.38 | $115.38 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-109.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $109.18 | $109.18 |