Tax Account 13-030-00-046

Owners

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

Account Summary

Account ID 13-030-00-046
Account Type Real Estate
Location 998 39 1/2 LN
PUEBLO

Current Year

Description 2025 Real Estate Taxes
Taxes $2,568.07
Taxed incl Special Assessments $2,568.07
Paid $0.00
Bill Total $2,568.07
Interest $0.00
Bill Balance $2,568.07
Prior Billed* $2,568.07
Total Account Balance** $2,593.75
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$1,284.04$25.68$1,309.72$0.00$1,309.72$1,309.72$1,309.72
Balance04/30/2026$2,568.07$0.00$2,568.07$0.00$2,568.07$2,568.07$2,568.07

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$1,917.00$0.00$0.00$1,917.00$0.00$0.0010.279270UB
2023 REAL ESTATE TAXES$1,939.20$0.00$0.00$1,939.20$0.00$0.0010.394570UB

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund26.99.0027.2627.26
2023-2024608SA Pueblo Consv Dist Maint Fund29.4429.74.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund29.4229.72.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BillBREGAR BRIAN R / BREGAR REBECCA A$2,568.07$2,568.07
04/23/2025PAYMENT2024 - Bill Payment$-1,887.26$0.00
04/23/2025PAYMENT2024 - Bill Payment$-29.74$1,887.26
01/01/2025Bill2024 Tax Bill$1,917.00$1,917.00
04/16/2024PAYMENT2023 - Bill Payment$-1,909.48$0.00
04/16/2024PAYMENT2023 - Bill Payment$-29.72$1,909.48
01/01/2024Bill2023 Tax Bill$1,939.20$1,939.20