Tax Account 37-070-00-019
Owners
GREGSON DAVID B/GREGSON GAYL D FAMILY TRUST DATED 7/9/2001
UNKNOWN
ADDRESS
OWENS FAMILY TRUST DATED 07/14/2008
VOCELKA JEFFREY S/VOCELKA ELAINE A REV FAM TR DATE2/7/2018
Account Summary
| Account ID | 37-070-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $62.08 |
| Taxed incl Special Assessments | $62.08 |
| Paid | $62.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $62.08 | $0.00 | $0.00 | $62.08 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $67.06 | $0.00 | $0.00 | $67.06 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $67.94 | $0.00 | $0.00 | $67.94 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $73.56 | $0.00 | $0.00 | $73.56 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $72.46 | $0.00 | $0.00 | $72.46 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $72.12 | $0.00 | $0.00 | $72.12 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $68.74 | $0.00 | $0.00 | $68.74 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $68.88 | $0.00 | $0.00 | $68.88 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $63.30 | $0.00 | $0.00 | $63.30 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $57.36 | $0.00 | $0.00 | $57.36 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $51.66 | $0.00 | $0.00 | $51.66 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $51.28 | $0.00 | $0.00 | $51.28 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $48.08 | $0.00 | $0.00 | $48.08 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $44.50 | $0.00 | $0.00 | $44.50 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $43.80 | $0.00 | $0.00 | $43.80 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $44.58 | $0.00 | $0.00 | $44.58 | $0.00 | $0.00 | 8.5726 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | GREGSON DAVID B/GREGSON GAYL D FAMILY TRUST DATED 7/9/2001 PAYIT PAID BY PAYMENT PROVIDER API | $-62.08 | $0.00 |
| 01/19/2026 | BILL | GREGSON DAVID B/GREGSON GAYL D FAMILY TRUST DATED 7/9/2001 | $62.08 | $62.08 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-66.82 | $0.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $67.06 | $67.06 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-67.70 | $0.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $67.94 | $67.94 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-66.68 | $0.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $66.92 | $66.92 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-73.32 | $0.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $73.56 | $73.56 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-72.22 | $0.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.46 | $72.46 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-71.88 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $71.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $72.12 | $72.12 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-68.52 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $68.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $68.74 | $68.74 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-68.66 | $0.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $68.88 | $68.88 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-63.16 | $0.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.30 | $63.30 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-57.22 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $57.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $57.36 | $57.36 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-51.52 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $51.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $51.66 | $51.66 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-51.14 | $0.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $51.28 | $51.28 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-47.96 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $47.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $48.08 | $48.08 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-44.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $44.50 | $44.50 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-43.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $43.80 | $43.80 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-44.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $44.58 | $44.58 |