Tax Account 12-200-00-012
Owners
BREGAR NANCY L
955 39 1/2 LN
PUEBLO, CO 81006-9309
Account Summary
| Account ID | 12-200-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 46250 OLSON RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,845.51 |
| Taxed incl Special Assessments | $1,845.51 |
| Paid | $1,845.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $1,845.51 | $0.00 | $0.00 | $1,845.51 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $331.12 | $0.00 | $0.00 | $331.12 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $334.48 | $0.00 | $0.00 | $334.48 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $367.22 | $0.00 | $0.00 | $367.22 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $402.48 | $0.00 | $0.00 | $402.48 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $370.24 | $0.00 | $0.00 | $370.24 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $368.90 | $0.00 | $0.00 | $368.90 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $513.02 | $0.00 | $0.00 | $513.02 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $497.86 | $0.00 | $0.00 | $497.86 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $495.98 | $0.00 | $0.00 | $495.98 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $391.02 | $0.00 | $0.00 | $391.02 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $307.26 | $0.00 | $0.00 | $307.26 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $306.46 | $0.00 | $0.00 | $306.46 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $248.42 | $0.00 | $0.00 | $248.42 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $250.92 | $0.00 | $0.00 | $250.92 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $246.42 | $0.00 | $7.39 | $253.81 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $249.74 | $0.00 | $0.00 | $249.74 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $285.14 | $0.00 | $0.00 | $285.14 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $277.76 | $0.00 | $0.00 | $277.76 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $367.90 | $0.00 | $0.00 | $367.90 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $363.48 | $0.00 | $0.00 | $363.48 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $363.78 | $0.00 | $3.64 | $367.42 | $0.00 | $0.00 | 11.2974 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | BREGAR NANCY L CHECK 1002 C KW | $-1,845.51 | $0.00 |
| 01/19/2026 | Bill | BREGAR NANCY L | $1,845.51 | $1,845.51 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-330.10 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1.02 | $330.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $331.12 | $331.12 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.02 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-333.46 | $1.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $334.48 | $334.48 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1.12 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-366.10 | $1.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $367.22 | $367.22 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1.12 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-401.36 | $1.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $402.48 | $402.48 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-369.22 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.02 | $369.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $370.24 | $370.24 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-367.88 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1.02 | $367.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $368.90 | $368.90 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.42 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-511.60 | $1.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $513.02 | $513.02 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-512.20 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-1.42 | $512.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $513.62 | $513.62 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-496.84 | $1.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $497.86 | $497.86 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-494.96 | $1.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $495.98 | $495.98 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-390.20 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $390.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $391.02 | $391.02 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-387.98 | $0.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $388.80 | $388.80 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-306.62 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $306.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $307.26 | $307.26 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-306.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $306.46 | $306.46 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-248.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $248.42 | $248.42 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-250.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $250.92 | $250.92 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-253.81 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $7.39 | $253.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $246.42 | $246.42 |
| 03/20/2008 | PAYMENT | 2007 - Bill Payment | $-249.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $249.74 | $249.74 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-285.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $285.14 | $285.14 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-277.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $277.76 | $277.76 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-367.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $367.90 | $367.90 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-363.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $363.48 | $363.48 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-367.42 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $3.64 | $367.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $363.78 | $363.78 |