Tax Account 05-141-44-009
Owners
BREGAR JUSTIN R/BREGAR BRANDY MORGAN
1718 TIERRA BERIENDA
PUEBLO, CO 81008-2610
Account Summary
| Account ID | 05-141-44-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1718 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,086.92 |
| Taxed incl Special Assessments | $3,086.92 |
| Paid | $1,543.46 |
| Bill Total | $3,086.92 |
| Interest | $0.00 |
| Bill Balance | $1,543.46 |
| Prior Billed* | $1,543.46 |
| Total Account Balance** | $1,543.46 |
| 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 | $2,911.00 | $0.00 | $0.00 | $2,911.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,942.22 | $0.00 | $0.00 | $2,942.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,457.02 | $0.00 | $0.00 | $2,457.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,536.04 | $0.00 | $0.00 | $2,536.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,098.64 | $0.00 | $0.00 | $2,098.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,099.08 | $0.00 | $0.00 | $2,099.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,694.32 | $0.00 | $0.00 | $1,694.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,711.24 | $0.00 | $0.00 | $1,711.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,701.12 | $0.00 | $0.00 | $1,701.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,694.74 | $0.00 | $0.00 | $1,694.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,627.34 | $0.00 | $0.00 | $1,627.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,630.98 | $0.00 | $0.00 | $1,630.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,648.77 | $0.00 | $0.00 | $1,648.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,593.74 | $0.00 | $0.00 | $1,593.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,838.04 | $0.00 | $0.00 | $1,838.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,781.48 | $0.00 | $0.00 | $1,781.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,887.02 | $0.00 | $0.00 | $1,887.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,920.86 | $0.00 | $0.00 | $1,920.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,640.44 | $0.00 | $0.00 | $1,640.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,569.92 | $0.00 | $0.00 | $1,569.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $759.48 | $0.00 | $0.00 | $759.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.39 | $39.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.42 | 33.03 | 33.05 | 33.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.87 | 66.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.87 | 66.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | 47.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | 47.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.11 | 22.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,543.46 | $1,543.46 |
| 01/19/2026 | Bill | BREGAR JUSTIN R/BREGAR BRANDY MORGAN | $3,086.92 | $3,086.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,422.23 | $33.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,422.23 | $1,455.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.27 | $2,877.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,911.00 | $2,911.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,437.84 | $33.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.27 | $1,471.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,437.84 | $1,504.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,942.22 | $2,942.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,204.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.74 | $1,204.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,204.77 | $1,228.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.74 | $2,433.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,457.02 | $2,457.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,244.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.74 | $1,244.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,244.28 | $1,268.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.74 | $2,512.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,536.04 | $2,536.04 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.94 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-19.38 | $1,029.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.94 | $1,049.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.38 | $2,079.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,098.64 | $2,098.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,030.16 | $19.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,030.16 | $1,049.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.38 | $2,079.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,099.08 | $2,099.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-829.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.31 | $829.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.31 | $847.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-829.85 | $864.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,694.32 | $1,694.32 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-17.31 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-838.31 | $17.31 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-17.31 | $855.62 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-838.31 | $872.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,711.24 | $1,711.24 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-838.95 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-11.61 | $838.95 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.61 | $850.56 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-838.95 | $862.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,701.12 | $1,701.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-835.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.61 | $835.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-835.76 | $847.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.61 | $1,683.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,694.74 | $1,694.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-802.54 | $11.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-802.54 | $813.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.13 | $1,616.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,627.34 | $1,627.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-804.36 | $11.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-804.36 | $815.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.13 | $1,619.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,630.98 | $1,630.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-813.22 | $11.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-813.22 | $824.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.17 | $1,637.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,648.77 | $1,648.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-796.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-796.87 | $796.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,593.74 | $1,593.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-919.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-919.02 | $919.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,838.04 | $1,838.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-890.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-890.74 | $890.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,781.48 | $1,781.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-943.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-943.51 | $943.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,887.02 | $1,887.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-960.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-960.43 | $960.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,920.86 | $1,920.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-820.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-820.22 | $820.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,640.44 | $1,640.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-784.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-784.96 | $784.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,569.92 | $1,569.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-379.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-379.74 | $379.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $759.48 | $759.48 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-65.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-19.84 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.39 | $19.84 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |