Tax Account 46-194-05-120
Owners
GREGG PAUL E/ GREGG PHYLLIS A
1760 WILDCAT LN
CUSTER, SD 57730-2423
Account Summary
| Account ID | 46-194-05-120 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $124.98 | $14.00 | $7.50 | $0.00 | $146.48 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $126.20 | $0.00 | $0.00 | $126.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $214.54 | $0.00 | $0.00 | $214.54 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $210.82 | $0.00 | $0.00 | $210.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $0.00 | $0.00 | $193.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $10.00 | $11.70 | $216.82 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $0.00 | $195.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $0.00 | $1.96 | $197.84 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $0.00 | $3.92 | $200.02 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $185.78 | $0.00 | $0.00 | $185.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $0.00 | $0.00 | $185.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $3.69 | $187.87 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $0.00 | $0.00 | $184.97 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $0.00 | $0.00 | $184.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $0.00 | $186.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $0.00 | $0.00 | $187.64 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $152.80 | $0.00 | $0.00 | $152.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $0.00 | $0.00 | $147.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $0.00 | $1.56 | $157.30 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $12.15 | $2.65 | $58.96 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.93 | $47.53 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $10.00 | $2.55 | $54.97 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .00 | .36 | .36 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GREGG PAUL E/ GREGG PHYLLIS A | $76.57 | $223.05 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $146.48 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $7.50 | $136.48 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $128.98 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $128.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $124.98 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-125.84 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $125.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $126.20 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-213.94 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.60 | $213.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $214.54 | $214.54 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-210.22 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $210.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $210.82 | $210.82 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-193.06 | $0.56 |
| 04/28/2021 | LIEN | 2019 Redemption Payment | $-249.94 | $193.62 |
| 04/28/2021 | LIEN | 2019 Redemption Interest/Fee | $19.12 | $443.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $424.44 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $230.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-206.23 | $240.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.59 | $447.05 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $11.70 | $447.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $435.94 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $230.82 | $425.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $195.12 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-195.06 | $0.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $195.62 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-197.27 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.57 | $197.27 |
| 05/15/2018 | INTEREST | 2017 Interest/Penalty | $1.96 | $197.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $195.88 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-199.61 | $0.41 |
| 06/02/2017 | INTEREST | 2016 Interest/Penalty | $3.92 | $200.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.10 | $196.10 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-185.38 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $185.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.78 | $185.78 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-184.90 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $184.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $185.30 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-187.46 | $0.41 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $3.69 | $187.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $184.18 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-184.56 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $184.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $184.97 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-92.23 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-92.23 | $92.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $184.46 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-186.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $186.12 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-187.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $187.58 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-187.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $187.64 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-152.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.80 | $152.80 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-147.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $147.38 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-157.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $157.84 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-157.30 | $0.00 |
| 05/10/2004 | INTEREST | 2003 Interest/Penalty | $1.56 | $157.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $155.74 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-152.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-142.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 11/30/1998 | LIEN | 1997 Redemption Payment | $-71.43 | $0.00 |
| 11/30/1998 | LIEN | 1997 Redemption Interest/Fee | $8.47 | $71.43 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $62.96 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-46.81 | $75.11 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $2.65 | $121.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $119.27 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $62.96 | $107.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-47.53 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.93 | $47.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 02/18/1994 | LIEN | 1992 Redemption Payment | $-61.92 | $42.38 |
| 02/18/1994 | LIEN | 1992 Redemption Interest/Fee | $2.95 | $104.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $101.35 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $58.97 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-44.97 | $68.97 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $113.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $2.55 | $103.94 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $58.97 | $101.39 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |