Tax Account 14-080-00-020
Owners
BREGAR FREDERICK J/BREGAR TAMMY R
1530 LIME RD
PUEBLO, CO 81006-2101
Account Summary
| Account ID | 14-080-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $437.76 |
| Taxed incl Special Assessments | $437.76 |
| Paid | $437.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $437.76 | $0.00 | $0.00 | $437.76 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $109.18 | $0.00 | $0.00 | $109.18 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $110.32 | $0.00 | $0.00 | $110.32 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $191.00 | $0.00 | $0.00 | $191.00 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $199.34 | $0.00 | $0.00 | $199.34 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $184.88 | $0.00 | $0.00 | $184.88 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $181.00 | $0.00 | $0.00 | $181.00 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $182.34 | $0.00 | $0.00 | $182.34 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $186.76 | $0.00 | $0.00 | $186.76 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $206.68 | $0.00 | $0.00 | $206.68 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $205.42 | $0.00 | $0.00 | $205.42 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $205.34 | $0.00 | $2.06 | $207.40 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $204.10 | $0.00 | $0.00 | $204.10 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $204.85 | $0.00 | $0.00 | $204.85 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $203.24 | $0.00 | $0.00 | $203.24 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $747.18 | $0.00 | $0.00 | $747.18 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $751.86 | $0.00 | $0.00 | $751.86 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $753.24 | $0.00 | $0.00 | $753.24 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $762.68 | $0.00 | $0.00 | $762.68 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $678.30 | $0.00 | $0.00 | $678.30 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $660.10 | $0.00 | $0.00 | $660.10 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $704.22 | $0.00 | $0.00 | $704.22 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $696.02 | $0.00 | $20.88 | $716.90 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $677.30 | $0.00 | $0.00 | $677.30 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $640.46 | $0.00 | $0.00 | $640.46 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $317.96 | $0.00 | $0.00 | $317.96 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $288.82 | $0.00 | $0.00 | $288.82 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $296.48 | $0.00 | $0.00 | $296.48 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $298.62 | $0.00 | $0.00 | $298.62 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $196.84 | $0.00 | $5.91 | $202.75 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $192.10 | $0.00 | $3.84 | $195.94 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $178.50 | $0.00 | $5.36 | $183.86 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $178.50 | $18.90 | $10.71 | $208.11 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $178.52 | $0.00 | $5.36 | $183.88 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $179.64 | $13.78 | $11.68 | $205.10 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $199.24 | $0.00 | $0.00 | $199.24 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000001845 | $-437.76 | $0.00 |
| 01/19/2026 | BILL | BREGAR FREDERICK J/BREGAR TAMMY R | $437.76 | $437.76 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $289.30 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-5.14 | $-289.30 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-104.04 | $-284.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $109.18 | $-180.12 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-5.14 | $-289.30 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-394.48 | $-284.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $110.32 | $110.32 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-188.80 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-2.20 | $188.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $191.00 | $191.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-197.14 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-2.20 | $197.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $199.34 | $199.34 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-182.68 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-2.20 | $182.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $184.88 | $184.88 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-2.20 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-178.80 | $2.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $181.00 | $181.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.20 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-180.14 | $2.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $182.34 | $182.34 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-184.56 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.20 | $184.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.76 | $186.76 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.64 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-205.04 | $1.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $206.68 | $206.68 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-203.78 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.64 | $203.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $205.42 | $205.42 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.84 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-103.89 | $0.84 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $2.06 | $104.73 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $102.67 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-101.85 | $103.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $205.34 | $205.34 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-101.23 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $101.23 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-101.23 | $102.05 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $203.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $204.10 | $204.10 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-101.61 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.81 | $101.61 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-101.61 | $102.42 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $204.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $204.85 | $204.85 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-203.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $203.24 | $203.24 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-747.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $747.18 | $747.18 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-751.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $751.86 | $751.86 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-753.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $753.24 | $753.24 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-762.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $762.68 | $762.68 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-678.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $678.30 | $678.30 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-660.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $660.10 | $660.10 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-704.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $704.22 | $704.22 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-716.90 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $20.88 | $716.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $696.02 | $696.02 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-338.65 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-338.65 | $338.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $677.30 | $677.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-320.23 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-320.23 | $320.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $640.46 | $640.46 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-317.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $317.96 | $317.96 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-288.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $288.82 | $288.82 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-296.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $296.48 | $296.48 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-298.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $298.62 | $298.62 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-202.75 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $5.91 | $202.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $196.84 | $196.84 |
| 06/28/1996 | PAYMENT | 1995 - Bill Payment | $-195.94 | $0.00 |
| 06/28/1996 | INTEREST | 1995 Interest/Penalty | $3.84 | $195.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $192.10 | $192.10 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-183.86 | $0.00 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $5.36 | $183.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $178.50 | $178.50 |
| 11/09/1994 | LIEN | 1993 Redemption Payment | $-223.71 | $0.00 |
| 11/09/1994 | LIEN | 1993 Redemption Interest/Fee | $11.60 | $223.71 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-189.21 | $212.11 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-18.90 | $401.32 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $10.71 | $420.22 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $18.90 | $409.51 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $212.11 | $390.61 |
| 01/01/1994 | BILL | 1993 Tax Bill | $178.50 | $178.50 |
| 07/06/1993 | PAYMENT | 1992 - Bill Payment | $-183.88 | $0.00 |
| 07/06/1993 | INTEREST | 1992 Interest/Penalty | $5.36 | $183.88 |
| 01/01/1993 | BILL | 1992 Tax Bill | $178.52 | $178.52 |
| 10/02/1992 | PAYMENT | 1991 - Bill Payment | $-191.32 | $0.00 |
| 10/02/1992 | PAYMENT | 1991 - Bill Payment | $-13.78 | $191.32 |
| 10/02/1992 | INTEREST | 1991 Interest/Penalty | $13.78 | $205.10 |
| 10/02/1992 | INTEREST | 1991 Interest/Penalty | $11.68 | $191.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $179.64 | $179.64 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-199.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $199.24 | $199.24 |