Tax Account 14-063-25-025
Owners
BREGAR DARLA K
1229 MAHREN AVE
PUEBLO, CO 81006-1011
Account Summary
| Account ID | 14-063-25-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1229 MAHREN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $907.18 |
| Taxed incl Special Assessments | $907.18 |
| Paid | $939.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $907.18 | $5.00 | $27.22 | $939.40 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $617.50 | $5.00 | $18.52 | $641.02 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $620.76 | $5.00 | $18.62 | $644.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $670.10 | $5.00 | $20.10 | $695.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $692.00 | $5.00 | $20.76 | $717.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $534.00 | $10.00 | $32.04 | $576.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $534.40 | $0.00 | $16.04 | $550.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $386.84 | $10.00 | $23.21 | $420.05 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $390.70 | $0.00 | $0.00 | $390.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $402.42 | $0.00 | $0.00 | $402.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $400.90 | $0.00 | $0.00 | $400.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $424.18 | $0.00 | $0.00 | $424.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $425.14 | $0.00 | $0.00 | $425.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $456.38 | $0.00 | $0.00 | $456.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $441.14 | $0.00 | $0.00 | $441.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $490.40 | $0.00 | $0.00 | $490.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $475.68 | $0.00 | $0.00 | $475.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $239.58 | $0.00 | $0.00 | $239.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $243.88 | $0.00 | $0.00 | $243.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $231.36 | $0.00 | $0.00 | $231.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $442.80 | $0.00 | $0.00 | $442.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $403.22 | $0.00 | $0.00 | $403.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $397.56 | $0.00 | $0.00 | $397.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $206.84 | $0.00 | $0.00 | $206.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $373.38 | $0.00 | $0.00 | $373.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $317.32 | $0.00 | $0.00 | $317.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $311.70 | $0.00 | $0.00 | $311.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $264.60 | $0.00 | $0.00 | $264.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $267.26 | $0.00 | $2.67 | $269.93 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $317.28 | $0.00 | $0.00 | $317.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $324.80 | $0.00 | $0.00 | $324.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $365.30 | $0.00 | $0.00 | $365.30 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,227.80 |
| 07/24/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,232.80 |
| 07/28/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,237.80 |
| 07/28/2022 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,242.80 |
| 07/28/2022 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,247.80 |
| 07/28/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,242.80 |
| 08/06/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,237.80 |
| 07/24/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,232.80 |
| 07/30/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000888 | $939.40 | $4,227.80 |
| 07/30/2026 | PAYMENT | BUFFALO PLAINS 22 LLC DR-4270 7661292 | $-939.40 | $3,288.40 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $13.61 | $4,227.80 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $13.61 | $4,214.19 |
| 07/30/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,200.58 |
| 01/19/2026 | BILL | BREGAR DARLA K | $907.18 | $4,195.58 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.31 | $3,288.40 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-615.71 | $3,308.71 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $18.52 | $3,924.42 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $641.02 | $3,905.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $617.50 | $3,264.88 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-619.07 | $2,647.38 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-20.31 | $3,266.45 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $18.62 | $3,286.76 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $644.38 | $3,268.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $620.76 | $2,623.76 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.33 | $2,003.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-676.87 | $2,016.33 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $20.10 | $2,693.20 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $695.20 | $2,673.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $670.10 | $1,977.90 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-699.43 | $1,307.80 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.33 | $2,007.23 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $20.76 | $2,020.56 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $717.76 | $1,999.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $692.00 | $1,282.04 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-555.59 | $590.04 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,145.63 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $1,155.63 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,166.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $32.04 | $1,156.08 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $590.04 | $1,124.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $534.00 | $534.00 |
| 09/15/2020 | LIEN | 2019 Redemption Payment | $-572.11 | $0.00 |
| 09/15/2020 | LIEN | 2019 Redemption Interest/Fee | $16.67 | $572.11 |
| 09/15/2020 | LIEN | 2018 Redemption Payment | $-493.14 | $555.44 |
| 09/15/2020 | LIEN | 2018 Redemption Interest/Fee | $59.09 | $1,048.58 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-540.28 | $989.49 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $1,529.77 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $16.04 | $1,539.93 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $555.44 | $1,523.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $534.40 | $968.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $434.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.37 | $444.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-401.68 | $452.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $854.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $23.21 | $844.10 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $434.05 | $820.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $386.84 | $386.84 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.95 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-191.40 | $3.95 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-191.40 | $195.35 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.95 | $386.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $390.70 | $390.70 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-198.46 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $198.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $201.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-198.46 | $203.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $402.42 | $402.42 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-197.70 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.75 | $197.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-197.70 | $200.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.75 | $398.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $400.90 | $400.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-209.19 | $2.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-209.19 | $212.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $421.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $424.18 | $424.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-209.67 | $2.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $212.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-209.67 | $215.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.14 | $425.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-225.10 | $3.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-225.10 | $228.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $453.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.38 | $456.38 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-220.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-220.57 | $220.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $441.14 | $441.14 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-245.20 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-245.20 | $245.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $490.40 | $490.40 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-475.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $475.68 | $475.68 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-239.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $239.58 | $239.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-121.94 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-121.94 | $121.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $243.88 | $243.88 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-231.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $231.36 | $231.36 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-442.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $442.80 | $442.80 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-403.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $403.22 | $403.22 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-397.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $397.56 | $397.56 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-206.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $206.84 | $206.84 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-373.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $373.38 | $373.38 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-317.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $317.32 | $317.32 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-311.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $311.70 | $311.70 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-264.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $264.60 | $264.60 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-269.93 | $0.00 |
| 05/01/1998 | INTEREST | 1997 Interest/Penalty | $2.67 | $269.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $267.26 | $267.26 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-317.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $317.28 | $317.28 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-324.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $324.80 | $324.80 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $334.76 | $334.76 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $334.76 | $334.76 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-363.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $363.20 | $363.20 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-363.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $363.20 | $363.20 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-365.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $365.30 | $365.30 |