Tax Account 04-171-01-068
Owners
BREGAR RANDAL L / BREGAR MARY K
1834 PALAZZO LN
PUEBLO, CO 81001-1093
Account Summary
| Account ID | 04-171-01-068 |
|---|---|
| Account Type | Real Estate |
| Location | 1834 PALAZZO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,886.92 |
| Taxed incl Special Assessments | $3,886.92 |
| Paid | $1,943.46 |
| Bill Total | $3,886.92 |
| Interest | $0.00 |
| Bill Balance | $1,943.46 |
| Prior Billed* | $1,943.46 |
| Total Account Balance** | $1,943.46 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,881.74 | $0.00 | $0.00 | $2,881.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,913.60 | $0.00 | $0.00 | $2,913.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,334.58 | $0.00 | $0.00 | $1,334.58 | $0.00 | $0.00 | 9.7355 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 82.41 | 41.61 | 41.63 | 41.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.28 | 65.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.28 | 65.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006699 | $-1,943.46 | $1,943.46 |
| 01/19/2026 | Bill | BREGAR RANDAL L / BREGAR MARY K | $3,886.92 | $3,886.92 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,407.90 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-32.97 | $1,407.90 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,407.90 | $1,440.87 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-32.97 | $2,848.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,881.74 | $2,881.74 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-32.97 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-1,423.83 | $32.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.97 | $1,456.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,423.83 | $1,489.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,913.60 | $2,913.60 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-24.18 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,310.40 | $24.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,334.58 | $1,334.58 |