Tax Account 15-163-06-034
Owners
GREGORICH MIKE F/GREGORICH BARBARA L/
154 ENCINO DR
PUEBLO, CO 81005-2931
GREGORICH STEVEN W/GREGORICH ROBERT P/
GREGORICH MICHAEL J
Account Summary
| Account ID | 15-163-06-034 |
|---|---|
| Account Type | Real Estate |
| Location | 154 ENCINO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,504.50 |
| Taxed incl Special Assessments | $1,504.50 |
| Paid | $1,504.50 |
| 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 | $1,504.50 | $0.00 | $0.00 | $1,504.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,518.36 | $0.00 | $0.00 | $1,518.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,534.46 | $0.00 | $0.00 | $1,534.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,238.36 | $0.00 | $0.00 | $1,238.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,276.86 | $0.00 | $0.00 | $1,276.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,074.06 | $0.00 | $0.00 | $1,074.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,073.98 | $0.00 | $0.00 | $1,073.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $863.04 | $0.00 | $0.00 | $863.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $871.52 | $0.00 | $0.00 | $871.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $888.46 | $0.00 | $0.00 | $888.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $885.16 | $0.00 | $0.00 | $885.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $641.16 | $0.00 | $0.00 | $641.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $642.58 | $0.00 | $0.00 | $642.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $651.30 | $0.00 | $0.00 | $651.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,242.40 | $0.00 | $0.00 | $1,242.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,370.46 | $0.00 | $0.00 | $1,370.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,329.50 | $0.00 | $0.00 | $1,329.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $708.56 | $0.00 | $0.00 | $708.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $721.26 | $0.00 | $0.00 | $721.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,291.22 | $0.00 | $0.00 | $1,291.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,235.72 | $0.00 | $0.00 | $1,235.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,171.50 | $0.00 | $0.00 | $1,171.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,289.20 | $0.00 | $0.00 | $1,289.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,462.98 | $0.00 | $0.00 | $1,462.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,320.52 | $0.00 | $0.00 | $1,320.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,151.22 | $0.00 | $0.00 | $1,151.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,130.82 | $0.00 | $0.00 | $1,130.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,156.68 | $0.00 | $0.00 | $1,156.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,168.26 | $0.00 | $0.00 | $1,168.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,164.60 | $0.00 | $0.00 | $1,164.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,192.18 | $0.00 | $0.00 | $1,192.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,273.02 | $0.00 | $0.00 | $1,273.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,273.02 | $0.00 | $0.00 | $1,273.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,306.04 | $0.00 | $0.00 | $1,306.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,306.04 | $0.00 | $0.00 | $1,306.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,238.16 | $0.00 | $0.00 | $1,238.16 | $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 | 44.67 | 45.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.69 | 51.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.69 | 51.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | GREGORICH MIKE F/GREGORICH BARBARA L/ CHECK 5254 | $-1,504.50 | $0.00 |
| 01/19/2026 | BILL | GREGORICH MIKE F/GREGORICH BARBARA L/ | $1,504.50 | $1,504.50 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-51.20 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,467.16 | $51.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,518.36 | $1,518.36 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,483.26 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-51.20 | $1,483.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,534.46 | $1,534.46 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,201.36 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-37.00 | $1,201.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,238.36 | $1,238.36 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-37.00 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,239.86 | $37.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,276.86 | $1,276.86 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-32.92 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,041.14 | $32.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,074.06 | $1,074.06 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-32.92 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,041.06 | $32.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,073.98 | $1,073.98 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-30.70 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-832.34 | $30.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $863.04 | $863.04 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-840.82 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-30.70 | $840.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $871.52 | $871.52 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-21.86 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-866.60 | $21.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $888.46 | $888.46 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-863.30 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-21.86 | $863.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $885.16 | $885.16 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-623.86 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-17.30 | $623.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $641.16 | $641.16 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-17.30 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-625.28 | $17.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $642.58 | $642.58 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-633.90 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-17.40 | $633.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $651.30 | $651.30 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,242.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,242.40 | $1,242.40 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,370.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,370.46 | $1,370.46 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,329.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,329.50 | $1,329.50 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-708.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $708.56 | $708.56 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-721.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $721.26 | $721.26 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,291.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,291.22 | $1,291.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-617.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-617.86 | $617.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,235.72 | $1,235.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-585.75 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-585.75 | $585.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,171.50 | $1,171.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-644.60 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-644.60 | $644.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,289.20 | $1,289.20 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-731.49 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-731.49 | $731.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,462.98 | $1,462.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-660.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-660.26 | $660.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,320.52 | $1,320.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-575.61 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-575.61 | $575.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,151.22 | $1,151.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-565.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-565.41 | $565.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,130.82 | $1,130.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-578.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-578.34 | $578.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,156.68 | $1,156.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-584.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-584.13 | $584.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,168.26 | $1,168.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-582.30 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-582.30 | $582.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,164.60 | $1,164.60 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-596.09 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-596.09 | $596.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,192.18 | $1,192.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,273.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,273.02 | $1,273.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,273.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,273.02 | $1,273.02 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,306.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,306.04 | $1,306.04 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,306.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,306.04 | $1,306.04 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,238.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,238.16 | $1,238.16 |