Tax Account 16-000-00-055
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 | 16-000-00-055 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $188.35 |
| Taxed incl Special Assessments | $188.35 |
| Paid | $188.35 |
| 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 | $188.35 | $0.00 | $0.00 | $188.35 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $199.22 | $0.00 | $0.00 | $199.22 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $202.58 | $0.00 | $0.00 | $202.58 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $196.42 | $0.00 | $0.00 | $196.42 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $215.14 | $0.00 | $0.00 | $215.14 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $208.44 | $0.00 | $0.00 | $208.44 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $207.90 | $0.00 | $0.00 | $207.90 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $196.88 | $0.00 | $0.00 | $196.88 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $197.24 | $0.00 | $0.00 | $197.24 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $181.80 | $0.00 | $0.00 | $181.80 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $180.80 | $0.00 | $0.00 | $180.80 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $163.44 | $0.00 | $0.00 | $163.44 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $162.08 | $0.00 | $0.00 | $162.08 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $152.30 | $0.00 | $0.00 | $152.30 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $151.72 | $0.00 | $0.00 | $151.72 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $149.00 | $0.00 | $0.00 | $149.00 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $151.16 | $0.00 | $0.00 | $151.16 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $145.72 | $0.00 | $0.00 | $145.72 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $148.62 | $0.00 | $0.00 | $148.62 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $157.48 | $0.00 | $0.00 | $157.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $152.24 | $0.00 | $0.00 | $152.24 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $155.40 | $0.00 | $0.00 | $155.40 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $153.02 | $0.00 | $0.00 | $153.02 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $148.40 | $0.00 | $0.00 | $148.40 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $137.94 | $0.00 | $0.00 | $137.94 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $135.70 | $0.00 | $0.00 | $135.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $136.68 | $0.00 | $0.00 | $136.68 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $141.04 | $0.00 | $0.00 | $141.04 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $144.58 | $0.00 | $0.00 | $144.58 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $144.24 | $0.00 | $0.00 | $144.24 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $143.80 | $0.00 | $0.00 | $143.80 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $140.94 | $0.00 | $0.00 | $140.94 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $140.94 | $0.00 | $0.00 | $140.94 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $140.94 | $0.00 | $0.00 | $140.94 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $140.94 | $0.00 | $0.00 | $140.94 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $124.12 | $0.00 | $0.00 | $124.12 | $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 | .81 | .82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 | $-188.35 | $0.00 |
| 01/19/2026 | Bill | GERSICK SUSAN M/GERSICK RITA/NICOLL WILLIAM H | $188.35 | $188.35 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.88 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-198.34 | $0.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $199.22 | $199.22 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.88 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-201.70 | $0.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $202.58 | $202.58 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-195.54 | $0.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $196.42 | $196.42 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-214.26 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $214.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $215.14 | $215.14 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-207.60 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.84 | $207.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $208.44 | $208.44 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.84 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-207.06 | $0.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $207.90 | $207.90 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.80 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-196.08 | $0.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $196.88 | $196.88 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.80 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-196.44 | $0.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $197.24 | $197.24 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-181.26 | $0.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $181.80 | $181.80 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-180.26 | $0.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $180.80 | $180.80 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-162.94 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $162.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $163.44 | $163.44 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-161.58 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $161.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $162.08 | $162.08 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-151.84 | $0.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $152.30 | $152.30 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-151.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $151.72 | $151.72 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-149.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $149.00 | $149.00 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-151.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $151.16 | $151.16 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-145.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $145.72 | $145.72 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-148.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $148.62 | $148.62 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-157.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $157.48 | $157.48 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-152.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $152.24 | $152.24 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-155.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $155.40 | $155.40 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-153.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $153.02 | $153.02 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-148.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $148.40 | $148.40 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-137.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $137.94 | $137.94 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-135.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $135.70 | $135.70 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-136.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $136.68 | $136.68 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-141.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $141.04 | $141.04 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-144.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $144.58 | $144.58 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-144.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $144.24 | $144.24 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-143.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $143.80 | $143.80 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-140.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.94 | $140.94 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-140.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.94 | $140.94 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-140.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $140.94 | $140.94 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-140.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $140.94 | $140.94 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-124.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $124.12 | $124.12 |