Tax Account 05-352-12-002
Owners
GREGORICH ROBERT P / GREGORICH TARA A
154 DUNSMERE AVE
PUEBLO, CO 81004-1025
Account Summary
| Account ID | 05-352-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 154 DUNSMERE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,195.28 |
| Taxed incl Special Assessments | $2,195.28 |
| Paid | $2,195.28 |
| 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 | $2,195.28 | $0.00 | $0.00 | $2,195.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,198.76 | $0.00 | $0.00 | $2,198.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,222.32 | $0.00 | $0.00 | $2,222.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,004.32 | $0.00 | $0.00 | $2,004.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,069.04 | $0.00 | $0.00 | $2,069.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,753.38 | $0.00 | $0.00 | $1,753.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,752.86 | $0.00 | $0.00 | $1,752.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,406.96 | $0.00 | $0.00 | $1,406.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,421.02 | $0.00 | $0.00 | $1,421.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,433.18 | $0.00 | $0.00 | $1,433.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,363.62 | $0.00 | $0.00 | $1,363.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,334.76 | $0.00 | $0.00 | $1,334.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,337.74 | $0.00 | $0.00 | $1,337.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,529.23 | $0.00 | $0.00 | $1,529.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,478.20 | $0.00 | $0.00 | $1,478.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,595.46 | $0.00 | $0.00 | $1,595.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,546.38 | $0.00 | $0.00 | $1,546.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,441.18 | $0.00 | $0.00 | $1,441.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,467.02 | $0.00 | $0.00 | $1,467.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,420.36 | $0.00 | $0.00 | $1,420.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,359.30 | $0.00 | $0.00 | $1,359.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,291.88 | $0.00 | $0.00 | $1,291.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,227.44 | $0.00 | $0.00 | $1,227.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $562.14 | $0.00 | $0.00 | $562.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,014.80 | $0.00 | $0.00 | $1,014.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $941.30 | $0.00 | $0.00 | $941.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $924.64 | $0.00 | $0.00 | $924.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $971.04 | $0.00 | $0.00 | $971.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $980.76 | $0.00 | $0.00 | $980.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $953.70 | $0.00 | $19.07 | $972.77 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $976.28 | $0.00 | $19.53 | $995.81 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $937.34 | $0.00 | $18.75 | $956.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $937.34 | $0.00 | $18.75 | $956.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $952.94 | $0.00 | $9.53 | $962.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $952.94 | $0.00 | $33.35 | $986.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $834.22 | $0.00 | $0.00 | $834.22 | $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 | 46.53 | 47.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.50 | 20.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GREGORICH ROBERT P / GREGORICH TARA A CHECK 000000000003449 | $-2,195.28 | $0.00 |
| 01/19/2026 | BILL | GREGORICH ROBERT P / GREGORICH TARA A | $2,195.28 | $2,195.28 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-52.02 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,146.74 | $52.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,198.76 | $2,198.76 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,170.30 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-52.02 | $2,170.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,222.32 | $2,222.32 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-38.72 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,965.60 | $38.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,004.32 | $2,004.32 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,030.32 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-38.72 | $2,030.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,069.04 | $2,069.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-860.51 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.18 | $860.51 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-860.51 | $876.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.18 | $1,737.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,753.38 | $1,753.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-860.25 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.18 | $860.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.18 | $876.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-860.25 | $892.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,752.86 | $1,752.86 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.37 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-689.11 | $14.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-689.11 | $703.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.37 | $1,392.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,406.96 | $1,406.96 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-696.14 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.37 | $696.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-696.14 | $710.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.37 | $1,406.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,421.02 | $1,421.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.78 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-706.81 | $9.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.78 | $716.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-706.81 | $726.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,433.18 | $1,433.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.34 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-672.47 | $9.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-672.47 | $681.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.34 | $1,354.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,363.62 | $1,363.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-658.25 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.13 | $658.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.13 | $667.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-658.25 | $676.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,334.76 | $1,334.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-659.74 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.13 | $659.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-659.74 | $668.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.13 | $1,328.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,337.74 | $1,337.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.35 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-754.26 | $10.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.36 | $764.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-754.26 | $774.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,529.23 | $1,529.23 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-739.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-739.10 | $739.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,478.20 | $1,478.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-797.73 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-797.73 | $797.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,595.46 | $1,595.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-773.19 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-773.19 | $773.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,546.38 | $1,546.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-720.59 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-720.59 | $720.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,441.18 | $1,441.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-733.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-733.51 | $733.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,467.02 | $1,467.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-710.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-710.18 | $710.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,420.36 | $1,420.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-679.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-679.65 | $679.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,359.30 | $1,359.30 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,291.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,291.88 | $1,291.88 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,227.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,227.44 | $1,227.44 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-562.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $562.14 | $562.14 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,014.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,014.80 | $1,014.80 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-941.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $941.30 | $941.30 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-924.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $924.64 | $924.64 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-971.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $971.04 | $971.04 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-980.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $980.76 | $980.76 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-972.77 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $19.07 | $972.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $953.70 | $953.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-995.81 | $0.00 |
| 06/14/1996 | INTEREST | 1995 Interest/Penalty | $19.53 | $995.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $976.28 | $976.28 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-956.09 | $0.00 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $18.75 | $956.09 |
| 01/01/1995 | BILL | 1994 Tax Bill | $937.34 | $937.34 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-956.09 | $0.00 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $18.75 | $956.09 |
| 01/01/1994 | BILL | 1993 Tax Bill | $937.34 | $937.34 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-962.47 | $0.00 |
| 05/07/1993 | INTEREST | 1992 Interest/Penalty | $9.53 | $962.47 |
| 01/01/1993 | BILL | 1992 Tax Bill | $952.94 | $952.94 |
| 07/08/1992 | PAYMENT | 1991 - Bill Payment | $-986.29 | $0.00 |
| 07/08/1992 | INTEREST | 1991 Interest/Penalty | $33.35 | $986.29 |
| 01/01/1992 | BILL | 1991 Tax Bill | $952.94 | $952.94 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-834.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $834.22 | $834.22 |