Tax Account 16-000-00-286
Owners
GERSICK RITA C/GERSICK SUSAN M/NICOLL WILLIAM H
230 MELROSE AVE
PUEBLO, CO 81004-1053
Account Summary
| Account ID | 16-000-00-286 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $57.29 |
| Taxed incl Special Assessments | $57.29 |
| Paid | $57.29 |
| 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 | 70A (70A) |
* 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 | $57.29 | $0.00 | $0.00 | $57.29 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $59.90 | $0.00 | $0.00 | $59.90 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $60.94 | $0.00 | $0.00 | $60.94 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $59.46 | $0.00 | $0.00 | $59.46 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $64.44 | $0.00 | $0.00 | $64.44 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $12.44 | $0.00 | $0.00 | $12.44 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $12.56 | $0.00 | $0.00 | $12.56 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $11.86 | $0.00 | $0.00 | $11.86 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $11.88 | $0.00 | $0.00 | $11.88 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $10.98 | $0.00 | $0.00 | $10.98 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $10.92 | $0.00 | $0.00 | $10.92 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $10.34 | $0.00 | $0.00 | $10.34 | $0.00 | $0.00 | 7.7187 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 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 | NICOLL WILLIAM H/NICOLL ELAINE M CHECK 16139 C KW | $-57.29 | $0.00 |
| 01/19/2026 | Bill | GERSICK RITA C/GERSICK SUSAN M/NICOLL WILLIAM H | $57.29 | $57.29 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-59.90 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $59.90 | $59.90 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-60.68 | $0.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $60.94 | $60.94 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-59.20 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $59.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $59.46 | $59.46 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-64.44 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.44 | $64.44 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-12.44 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12.44 | $12.44 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.56 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12.56 | $12.56 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-11.86 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.86 | $11.86 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-11.88 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.88 | $11.88 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.98 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10.98 | $10.98 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.92 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.92 | $10.92 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.88 | $0.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.34 | $10.34 |