Tax Account 13-030-00-044
Owners
BREGAR NANCY L
962 39 1/2 LN
PUEBLO, CO 81006
Account Summary
| Account ID | 13-030-00-044 |
|---|---|
| Account Type | Real Estate |
| Location | 955 39 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,889.40 |
| Taxed incl Special Assessments | $5,889.40 |
| Paid | $0.00 |
| Bill Total | $5,889.40 |
| Interest | $0.00 |
| Bill Balance | $5,889.40 |
| Prior Billed* | $5,889.40 |
| Total Account Balance** | $5,948.29 |
| 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
** 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 | $91.90 | $0.00 | $0.00 | $91.90 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $74.04 | $0.00 | $0.00 | $74.04 | $0.00 | $0.00 | 10.3945 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.83 | .00 | 68.52 | 68.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BREGAR NANCY L | $5,889.40 | $5,889.40 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-72.98 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-18.92 | $72.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $91.90 | $91.90 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-73.80 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $73.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $74.04 | $74.04 |