Tax Account 13-030-00-043

Owners

BREGAR BRIAN R / BREGAR REBECCA A
963 39 1/2 LN
PUEBLO, CO 81006

Account Summary

Account ID 13-030-00-043
Account Type Real Estate
Location 963 39 1/2 LN
PUEBLO

Current Year

Description 2025 Real Estate Taxes
Taxes $4,662.37
Taxed incl Special Assessments $4,662.37
Paid $0.00
Bill Total $4,662.37
Interest $0.00
Bill Balance $4,662.37
Prior Billed* $4,662.37
Total Account Balance** $4,708.99
Ad Valorem Tax Rate 103.221
Tax District 70UB (70UB)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$2,331.19$46.62$2,377.81$0.00$2,377.81$2,377.81$2,377.81
Balance04/30/2026$4,662.37$0.00$4,662.37$0.00$4,662.37$4,662.37$4,662.37

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$3,258.78$0.00$0.00$3,258.78$0.00$0.0010.279270UB
2023 REAL ESTATE TAXES$3,295.86$0.00$0.00$3,295.86$0.00$0.0010.394570UB

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund42.11.0042.5442.54
2023-2024608SA Pueblo Consv Dist Maint Fund44.0244.46.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund44.0244.46.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BillBREGAR BRIAN R / BREGAR REBECCA A$4,662.37$4,662.37
04/23/2025PAYMENT2024 - Bill Payment$-3,214.32$0.00
04/23/2025PAYMENT2024 - Bill Payment$-44.46$3,214.32
01/01/2025Bill2024 Tax Bill$3,258.78$3,258.78
04/15/2024PAYMENT2023 - Bill Payment$-3,251.40$0.00
04/15/2024PAYMENT2023 - Bill Payment$-44.46$3,251.40
01/01/2024Bill2023 Tax Bill$3,295.86$3,295.86