Tax Account 14-120-00-016
Owners
BREGAR WILLIAM K/BREGAR MARLENE R
30700 HILLSIDE RD
PUEBLO, CO 81006-9587
Account Summary
| Account ID | 14-120-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 30700 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,851.94 |
| Taxed incl Special Assessments | $1,851.94 |
| Paid | $1,851.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,851.94 | $0.00 | $0.00 | $1,851.94 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,406.92 | $0.00 | $0.00 | $1,406.92 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,422.34 | $0.00 | $0.00 | $1,422.34 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,029.88 | $0.00 | $0.00 | $1,029.88 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,056.54 | $0.00 | $0.00 | $1,056.54 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,003.80 | $0.00 | $0.00 | $1,003.80 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,000.88 | $0.00 | $0.00 | $1,000.88 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $748.14 | $0.00 | $0.00 | $748.14 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $749.10 | $0.00 | $0.00 | $749.10 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $719.84 | $0.00 | $0.00 | $719.84 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $716.90 | $0.00 | $0.00 | $716.90 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,266.26 | $0.00 | $0.00 | $1,266.26 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,258.38 | $0.00 | $0.00 | $1,258.38 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,324.89 | $0.00 | $0.00 | $1,324.89 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,313.20 | $0.00 | $0.00 | $1,313.20 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,420.26 | $0.00 | $0.00 | $1,420.26 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,431.18 | $0.00 | $0.00 | $1,431.18 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,414.06 | $0.00 | $0.00 | $1,414.06 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,435.02 | $0.00 | $0.00 | $1,435.02 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,528.20 | $0.00 | $0.00 | $1,528.20 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,488.70 | $0.00 | $0.00 | $1,488.70 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,480.98 | $0.00 | $0.00 | $1,480.98 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,103.14 | $0.00 | $0.00 | $1,103.14 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,176.06 | $0.00 | $0.00 | $1,176.06 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,111.20 | $0.00 | $0.00 | $1,111.20 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,105.62 | $0.00 | $0.00 | $1,105.62 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,000.68 | $0.00 | $0.00 | $1,000.68 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $867.00 | $0.00 | $0.00 | $867.00 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $885.24 | $0.00 | $8.85 | $894.09 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $881.80 | $0.00 | $0.00 | $881.80 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $859.60 | $0.00 | $17.19 | $876.79 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $815.56 | $0.00 | $0.00 | $815.56 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $815.56 | $0.00 | $32.62 | $848.18 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $905.52 | $0.00 | $27.17 | $932.69 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $911.40 | $0.00 | $22.79 | $934.19 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $817.08 | $0.00 | $0.00 | $817.08 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.88 | 10.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-925.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-925.97 | $925.97 |
| 01/19/2026 | BILL | BREGAR WILLIAM K/BREGAR MARLENE R | $1,851.94 | $1,851.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-687.17 | $16.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-687.17 | $703.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.29 | $1,390.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,406.92 | $1,406.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-694.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.29 | $694.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.29 | $711.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-694.88 | $727.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,422.34 | $1,422.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-503.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.99 | $503.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.99 | $514.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-503.95 | $525.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,029.88 | $1,029.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-517.28 | $10.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.99 | $528.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-517.28 | $539.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,056.54 | $1,056.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-491.18 | $10.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.72 | $501.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-491.18 | $512.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,003.80 | $1,003.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-489.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.72 | $489.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-489.72 | $500.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.72 | $990.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,000.88 | $1,000.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-365.00 | $9.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-365.00 | $374.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $739.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $748.14 | $748.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-365.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $365.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $374.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-365.48 | $383.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $749.10 | $749.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-354.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $354.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-354.05 | $359.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $713.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $719.84 | $719.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-352.58 | $5.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $358.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-352.58 | $364.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $716.90 | $716.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-627.89 | $5.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-627.89 | $633.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $1,261.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,266.26 | $1,266.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-623.95 | $5.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $629.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-623.95 | $634.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,258.38 | $1,258.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-656.95 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $656.95 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-656.95 | $662.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $1,319.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,324.89 | $1,324.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-656.60 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-656.60 | $656.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,313.20 | $1,313.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-710.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-710.13 | $710.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,420.26 | $1,420.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-715.59 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-715.59 | $715.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,431.18 | $1,431.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-707.03 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-707.03 | $707.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,414.06 | $1,414.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-717.51 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-717.51 | $717.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,435.02 | $1,435.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-764.10 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-764.10 | $764.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,528.20 | $1,528.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-744.35 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-744.35 | $744.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,488.70 | $1,488.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-740.49 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-740.49 | $740.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,480.98 | $1,480.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-551.57 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-551.57 | $551.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,103.14 | $1,103.14 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-588.03 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-588.03 | $588.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,176.06 | $1,176.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-555.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-555.60 | $555.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,111.20 | $1,111.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-552.81 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-552.81 | $552.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,105.62 | $1,105.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-500.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-500.34 | $500.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,000.68 | $1,000.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-433.50 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-433.50 | $433.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $867.00 | $867.00 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-451.47 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $8.85 | $451.47 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-442.62 | $442.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $885.24 | $885.24 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-881.80 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $881.80 | $881.80 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-876.79 | $0.00 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $17.19 | $876.79 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $430.10 | $859.60 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-430.10 | $429.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $859.60 | $859.60 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-407.78 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-407.78 | $407.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $815.56 | $815.56 |
| 09/01/1994 | PAYMENT | 1993 - Bill Payment | $-848.18 | $0.00 |
| 09/01/1994 | INTEREST | 1993 Interest/Penalty | $32.62 | $848.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $815.56 | $815.56 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-932.69 | $0.00 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $27.17 | $932.69 |
| 01/01/1993 | BILL | 1992 Tax Bill | $905.52 | $905.52 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-460.26 | $0.00 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-473.93 | $460.26 |
| 06/22/1992 | INTEREST | 1991 Interest/Penalty | $22.79 | $934.19 |
| 01/01/1992 | BILL | 1991 Tax Bill | $911.40 | $911.40 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-817.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $817.08 | $817.08 |