Tax Account 12-200-00-013
Owners
BREGAR NANCY L
955 39 1/2 LN
PUEBLO, CO 81006-9309
Account Summary
| Account ID | 12-200-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 46500 OLSON RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,707.28 |
| Taxed incl Special Assessments | $1,707.28 |
| Paid | $1,707.28 |
| 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 | $1,707.28 | $0.00 | $0.00 | $1,707.28 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,677.66 | $0.00 | $0.00 | $1,677.66 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,695.50 | $0.00 | $0.00 | $1,695.50 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,355.96 | $0.00 | $0.00 | $1,355.96 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,390.76 | $0.00 | $0.00 | $1,390.76 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,307.54 | $0.00 | $0.00 | $1,307.54 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,304.56 | $0.00 | $0.00 | $1,304.56 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $969.14 | $0.00 | $0.00 | $969.14 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $970.26 | $0.00 | $0.00 | $970.26 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $837.34 | $0.00 | $0.00 | $837.34 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $834.22 | $0.00 | $0.00 | $834.22 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $850.34 | $0.00 | $0.00 | $850.34 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $845.58 | $0.00 | $0.00 | $845.58 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,719.73 | $0.00 | $0.00 | $1,719.73 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,706.02 | $0.00 | $0.00 | $1,706.02 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,856.66 | $0.00 | $0.00 | $1,856.66 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,869.86 | $0.00 | $0.00 | $1,869.86 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,925.54 | $0.00 | $57.77 | $1,983.31 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,951.44 | $0.00 | $0.00 | $1,951.44 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,766.00 | $0.00 | $0.00 | $1,766.00 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,720.36 | $0.00 | $0.00 | $1,720.36 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,650.86 | $0.00 | $0.00 | $1,650.86 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,630.98 | $0.00 | $0.00 | $1,630.98 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $9.04 | $0.00 | $0.09 | $9.13 | $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 | 29.50 | 29.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.74 | 12.87 | .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 | $-1,707.28 | $0.00 |
| 01/19/2026 | Bill | BREGAR NANCY L | $1,707.28 | $1,707.28 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-34.00 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,643.66 | $34.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,677.66 | $1,677.66 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-34.00 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,661.50 | $34.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,695.50 | $1,695.50 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-24.56 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,331.40 | $24.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,355.96 | $1,355.96 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,366.20 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-24.56 | $1,366.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,390.76 | $1,390.76 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-23.58 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,283.96 | $23.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,307.54 | $1,307.54 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,280.98 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-23.58 | $1,280.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,304.56 | $1,304.56 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-949.38 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-19.76 | $949.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $969.14 | $969.14 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-950.50 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-19.76 | $950.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $970.26 | $970.26 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-12.24 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-825.10 | $12.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $837.34 | $837.34 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-821.98 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-12.24 | $821.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $834.22 | $834.22 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-837.82 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-12.52 | $837.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $850.34 | $850.34 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-12.52 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-833.06 | $12.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $845.58 | $845.58 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-12.87 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,706.86 | $12.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,719.73 | $1,719.73 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,706.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,706.02 | $1,706.02 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,856.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,856.66 | $1,856.66 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,869.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,869.86 | $1,869.86 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,983.31 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $57.77 | $1,983.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,925.54 | $1,925.54 |
| 03/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,951.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,951.44 | $1,951.44 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,766.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,766.00 | $1,766.00 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,720.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,720.36 | $1,720.36 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,650.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,650.86 | $1,650.86 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,630.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,630.98 | $1,630.98 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-9.13 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $0.09 | $9.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.04 | $9.04 |