Tax Account 15-164-23-001
Owners
GREGORICH JACK L
187 BRIDLE TRL
PUEBLO, CO 81005-2615
GREGORICH GERRY
Account Summary
| Account ID | 15-164-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 187 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,209.01 |
| Taxed incl Special Assessments | $2,209.01 |
| Paid | $2,209.01 |
| 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 | $2,209.01 | $0.00 | $0.00 | $2,209.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,826.68 | $0.00 | $0.00 | $1,826.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,846.12 | $0.00 | $0.00 | $1,846.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,757.54 | $0.00 | $0.00 | $1,757.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,813.52 | $0.00 | $0.00 | $1,813.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,915.14 | $0.00 | $0.00 | $1,915.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,915.34 | $0.00 | $0.00 | $1,915.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,640.86 | $0.00 | $0.00 | $1,640.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,657.12 | $0.00 | $0.00 | $1,657.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,552.74 | $0.00 | $0.00 | $1,552.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,546.94 | $0.00 | $0.00 | $1,546.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,448.20 | $0.00 | $0.00 | $1,448.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,451.42 | $0.00 | $0.00 | $1,451.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,440.73 | $0.00 | $0.00 | $1,440.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,087.92 | $0.00 | $0.00 | $2,087.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,382.20 | $0.00 | $0.00 | $2,382.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,310.00 | $0.00 | $0.00 | $2,310.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,408.74 | $0.00 | $0.00 | $2,408.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,451.94 | $0.00 | $0.00 | $2,451.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,229.32 | $0.00 | $0.00 | $2,229.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,133.50 | $0.00 | $0.00 | $2,133.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,186.42 | $0.00 | $0.00 | $2,186.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,155.72 | $0.00 | $0.00 | $2,155.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,304.52 | $0.00 | $0.00 | $2,304.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,080.12 | $0.00 | $0.00 | $2,080.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,781.76 | $0.00 | $0.00 | $1,781.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,750.20 | $0.00 | $0.00 | $1,750.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,818.60 | $0.00 | $0.00 | $1,818.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,836.80 | $0.00 | $0.00 | $1,836.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,164.56 | $0.00 | $0.00 | $2,164.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,215.80 | $0.00 | $0.00 | $2,215.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,534.12 | $0.00 | $0.00 | $2,534.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $22.01 | $0.00 | $0.00 | $22.01 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.74 | 60.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.92 | 57.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.92 | 57.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.55 | 47.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.55 | 47.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.96 | 29.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | GREGORICH JACK L CHECK 000000000002420 | $-2,209.01 | $0.00 |
| 01/19/2026 | BILL | GREGORICH JACK L | $2,209.01 | $2,209.01 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-57.50 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,769.18 | $57.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,826.68 | $1,826.68 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-57.50 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,788.62 | $57.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,846.12 | $1,846.12 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,710.52 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-47.02 | $1,710.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,757.54 | $1,757.54 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-47.02 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,766.50 | $47.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,813.52 | $1,813.52 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,866.68 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-48.46 | $1,866.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,915.14 | $1,915.14 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,866.88 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-48.46 | $1,866.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,915.34 | $1,915.34 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,594.28 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-46.58 | $1,594.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,640.86 | $1,640.86 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,610.54 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-46.58 | $1,610.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,657.12 | $1,657.12 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-30.94 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,521.80 | $30.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,552.74 | $1,552.74 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,516.00 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-30.94 | $1,516.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,546.94 | $1,546.94 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,418.66 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-29.54 | $1,418.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,448.20 | $1,448.20 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,421.88 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-29.54 | $1,421.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,451.42 | $1,451.42 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,411.48 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-29.25 | $1,411.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,440.73 | $1,440.73 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-2,087.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,087.92 | $2,087.92 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-2,382.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,382.20 | $2,382.20 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,310.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,310.00 | $2,310.00 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-2,408.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,408.74 | $2,408.74 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,451.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,451.94 | $2,451.94 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,229.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,229.32 | $2,229.32 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,133.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,133.50 | $2,133.50 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,186.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,186.42 | $2,186.42 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-2,155.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,155.72 | $2,155.72 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-2,304.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,304.52 | $2,304.52 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-2,080.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,080.12 | $2,080.12 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,781.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,781.76 | $1,781.76 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,750.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,750.20 | $1,750.20 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,818.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,818.60 | $1,818.60 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,836.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,836.80 | $1,836.80 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-2,164.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,164.56 | $2,164.56 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-2,215.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,215.80 | $2,215.80 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-2,534.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,534.12 | $2,534.12 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $545.72 | $545.72 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-467.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $467.76 | $467.76 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-22.01 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $22.01 | $22.01 |