Tax Account 13-030-00-045

Owners

BREGAR THOMAS A/BREGAR CAMI L
964 39 1/2 LN
PUEBLO, CO 81006-9309

Account Summary

Account ID 13-030-00-045
Account Type Real Estate
Location 964 39 1/2 LN
PUEBLO

Current Year

Description 2025 Real Estate Taxes
Taxes $5,162.41
Taxed incl Special Assessments $5,162.41
Paid $0.00
Bill Total $5,162.41
Interest $0.00
Bill Balance $5,162.41
Prior Billed* $5,162.41
Total Account Balance** $5,214.03
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$2,581.21$51.62$2,632.83$0.00$2,632.83$2,632.83$2,632.83
Balance04/30/2026$5,162.41$0.00$5,162.41$0.00$5,162.41$5,162.41$5,162.41

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$2,271.10$0.00$0.00$2,271.10$0.00$0.0010.279270UB
2023 REAL ESTATE TAXES$2,298.32$0.00$0.00$2,298.32$0.00$0.0010.394570UB

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund45.88.0046.3446.34
2023-2024608SA Pueblo Consv Dist Maint Fund28.9129.20.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund28.9129.20.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BillBREGAR THOMAS A/BREGAR CAMI L$5,162.41$5,162.41
04/23/2025PAYMENT2024 - Bill Payment$-29.20$0.00
04/23/2025PAYMENT2024 - Bill Payment$-2,241.90$29.20
01/01/2025Bill2024 Tax Bill$2,271.10$2,271.10
04/15/2024PAYMENT2023 - Bill Payment$-29.20$0.00
04/15/2024PAYMENT2023 - Bill Payment$-2,269.12$29.20
01/01/2024Bill2023 Tax Bill$2,298.32$2,298.32