Tax Account 22-000-00-015

Owners

BREGAR FREDERICK J/BREGAR TAMMY R
1530 LIME RD
PUEBLO, CO 81006-2101

Account Summary

Account ID 22-000-00-015
Account Type Real Estate
Location 0 UNKNOWN
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $98.07
Taxed incl Special Assessments $98.07
Paid $98.07
Bill Total $0.00
Interest $0.00
Bill Balance $0.00
Prior Billed* $0.00
Total Account Balance**
Ad Valorem Tax Rate 78.135
Tax District 70AE (70AE)
* 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$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$98.07$0.00$0.00$98.07$0.00$0.007.813570AE
2024 REAL ESTATE TAXES$100.00$0.00$0.00$100.00$0.00$0.007.777770AE
2023 REAL ESTATE TAXES$101.30$0.00$0.00$101.30$0.00$0.007.878970AE
2022 REAL ESTATE TAXES$97.82$0.00$0.00$97.82$0.00$0.007.790170AE
2021 REAL ESTATE TAXES$106.80$0.00$0.00$106.80$0.00$0.007.763070AE
2020 REAL ESTATE TAXES$103.06$0.00$0.00$103.06$0.00$0.007.775270AE
2019 REAL ESTATE TAXES$102.76$0.00$0.00$102.76$0.00$0.007.751970AE
2018 REAL ESTATE TAXES$97.86$0.00$0.00$97.86$0.00$0.007.753170AE
2017 REAL ESTATE TAXES$98.04$0.00$0.00$98.04$0.00$0.007.767170AE
2016 REAL ESTATE TAXES$91.26$0.00$0.00$91.26$0.00$0.007.789470AE
2015 REAL ESTATE TAXES$90.76$0.00$0.00$90.76$0.00$0.007.746370AE
2014 REAL ESTATE TAXES$82.78$0.00$0.00$82.78$0.00$0.007.718770AE
2013 REAL ESTATE TAXES$82.10$0.00$0.00$82.10$0.00$0.007.654470AE
2012 REAL ESTATE TAXES$77.40$0.00$0.00$77.40$0.00$0.007.699770AE
2011 REAL ESTATE TAXES$77.10$0.00$0.00$77.10$0.00$0.007.693970AE
2010 REAL ESTATE TAXES$75.02$0.00$0.00$75.02$0.00$0.007.788970AE
2009 REAL ESTATE TAXES$75.58$0.00$0.00$75.58$0.00$0.007.872670AE
2008 REAL ESTATE TAXES$72.46$0.00$0.00$72.46$0.00$0.007.876370AE
2007 REAL ESTATE TAXES$73.92$0.00$0.00$73.92$0.00$0.008.033370AE
2006 REAL ESTATE TAXES$77.00$0.00$0.00$77.00$0.00$0.008.749070AE
2005 REAL ESTATE TAXES$74.44$0.00$0.00$74.44$0.00$0.008.457570AE
2004 REAL ESTATE TAXES$74.48$0.00$0.00$74.48$0.00$0.009.195070AE
2003 REAL ESTATE TAXES$73.34$0.00$0.00$73.34$0.00$0.009.053970AE
2002 REAL ESTATE TAXES$71.14$0.00$0.00$71.14$0.00$0.008.780970AC
2001 REAL ESTATE TAXES$66.12$0.00$0.00$66.12$0.00$0.008.162070AC
2000 REAL ESTATE TAXES$63.82$0.00$0.00$63.82$0.00$0.008.076970AC
1999 REAL ESTATE TAXES$64.28$0.00$0.00$64.28$0.00$0.008.135670AC
1998 REAL ESTATE TAXES$65.94$0.00$0.00$65.94$0.00$0.008.345070AC
1997 REAL ESTATE TAXES$67.58$0.00$0.00$67.58$0.00$0.008.554770AC
1996 REAL ESTATE TAXES$67.56$0.00$0.00$67.56$0.00$0.009.128570AC
1995 REAL ESTATE TAXES$67.36$0.00$0.00$67.36$0.00$0.009.100870AC
1994 REAL ESTATE TAXES$61.00$0.00$0.00$61.00$0.00$0.008.241470AC
1993 REAL ESTATE TAXES$61.00$0.00$0.00$61.00$0.00$0.008.241470A
1992 REAL ESTATE TAXES$61.00$0.00$0.00$61.00$0.00$0.008.241470A
1991 REAL ESTATE TAXES$61.00$0.00$0.00$61.00$0.00$0.008.241470A
1990 REAL ESTATE TAXES$58.14$10.00$0.87$69.01$0.00$0.007.854970A

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund.42.42.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund.44.44.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund.44.44.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund.44.44.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund.44.44.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund.42.42.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund.42.42.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund.40.40.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund.40.40.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund.28.28.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund.28.28.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund.26.26.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund.26.26.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund.24.24.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/23/2026PAYMENTVECTRA_LB 000000000001845$-98.07$0.00
01/19/2026BILLBREGAR FREDERICK J/BREGAR TAMMY R$98.07$98.07
04/01/2025PAYMENT2024 - Bill Payment$-99.56$0.00
04/01/2025PAYMENT2024 - Bill Payment$-0.44$99.56
01/01/2025BILL2024 Tax Bill$100.00$100.00
04/10/2024PAYMENT2023 - Bill Payment$-100.86$0.00
04/10/2024PAYMENT2023 - Bill Payment$-0.44$100.86
01/01/2024BILL2023 Tax Bill$101.30$101.30
03/22/2023PAYMENT2022 - Bill Payment$-0.44$0.00
03/22/2023PAYMENT2022 - Bill Payment$-97.38$0.44
01/01/2023BILL2022 Tax Bill$97.82$97.82
03/07/2022PAYMENT2021 - Bill Payment$-0.44$0.00
03/07/2022PAYMENT2021 - Bill Payment$-106.36$0.44
01/01/2022BILL2021 Tax Bill$106.80$106.80
03/22/2021PAYMENT2020 - Bill Payment$-0.42$0.00
03/22/2021PAYMENT2020 - Bill Payment$-102.64$0.42
01/01/2021BILL2020 Tax Bill$103.06$103.06
03/26/2020PAYMENT2019 - Bill Payment$-102.34$0.00
03/26/2020PAYMENT2019 - Bill Payment$-0.42$102.34
01/01/2020BILL2019 Tax Bill$102.76$102.76
03/11/2019PAYMENT2018 - Bill Payment$-97.46$0.00
03/11/2019PAYMENT2018 - Bill Payment$-0.40$97.46
01/01/2019BILL2018 Tax Bill$97.86$97.86
03/15/2018PAYMENT2017 - Bill Payment$-97.64$0.00
03/15/2018PAYMENT2017 - Bill Payment$-0.40$97.64
01/01/2018BILL2017 Tax Bill$98.04$98.04
03/16/2017PAYMENT2016 - Bill Payment$-0.28$0.00
03/16/2017PAYMENT2016 - Bill Payment$-90.98$0.28
01/01/2017BILL2016 Tax Bill$91.26$91.26
05/06/2016PAYMENT2015 - Bill Payment$-0.28$0.00
05/06/2016PAYMENT2015 - Bill Payment$-90.48$0.28
01/01/2016BILL2015 Tax Bill$90.76$90.76
04/06/2015PAYMENT2014 - Bill Payment$-82.52$0.00
04/06/2015PAYMENT2014 - Bill Payment$-0.26$82.52
01/01/2015BILL2014 Tax Bill$82.78$82.78
04/15/2014PAYMENT2013 - Bill Payment$-81.84$0.00
04/15/2014PAYMENT2013 - Bill Payment$-0.26$81.84
01/01/2014BILL2013 Tax Bill$82.10$82.10
01/25/2013PAYMENT2012 - Bill Payment$-0.24$0.00
01/25/2013PAYMENT2012 - Bill Payment$-77.16$0.24
01/01/2013BILL2012 Tax Bill$77.40$77.40
04/19/2012PAYMENT2011 - Bill Payment$-77.10$0.00
01/01/2012BILL2011 Tax Bill$77.10$77.10
03/15/2011PAYMENT2010 - Bill Payment$-75.02$0.00
01/01/2011BILL2010 Tax Bill$75.02$75.02
02/18/2010PAYMENT2009 - Bill Payment$-75.58$0.00
01/01/2010BILL2009 Tax Bill$75.58$75.58
02/04/2009PAYMENT2008 - Bill Payment$-72.46$0.00
01/01/2009BILL2008 Tax Bill$72.46$72.46
03/05/2008PAYMENT2007 - Bill Payment$-73.92$0.00
01/01/2008BILL2007 Tax Bill$73.92$73.92
01/24/2007PAYMENT2006 - Bill Payment$-77.00$0.00
01/01/2007BILL2006 Tax Bill$77.00$77.00
02/09/2006PAYMENT2005 - Bill Payment$-74.44$0.00
01/01/2006BILL2005 Tax Bill$74.44$74.44
03/10/2005PAYMENT2004 - Bill Payment$-74.48$0.00
01/01/2005BILL2004 Tax Bill$74.48$74.48
02/17/2004PAYMENT2003 - Bill Payment$-73.34$0.00
01/01/2004BILL2003 Tax Bill$73.34$73.34
06/10/2003PAYMENT2002 - Bill Payment$-35.57$0.00
01/30/2003PAYMENT2002 - Bill Payment$-35.57$35.57
01/01/2003BILL2002 Tax Bill$71.14$71.14
02/06/2002PAYMENT2001 - Bill Payment$-66.12$0.00
01/01/2002BILL2001 Tax Bill$66.12$66.12
01/23/2001PAYMENT2000 - Bill Payment$-63.82$0.00
01/01/2001BILL2000 Tax Bill$63.82$63.82
02/02/2000PAYMENT1999 - Bill Payment$-64.28$0.00
01/01/2000BILL1999 Tax Bill$64.28$64.28
03/08/1999PAYMENT1998 - Bill Payment$-65.94$0.00
01/01/1999BILL1998 Tax Bill$65.94$65.94
03/18/1998PAYMENT1997 - Bill Payment$-67.58$0.00
01/01/1998BILL1997 Tax Bill$67.58$67.58
01/15/1997PAYMENT1996 - Bill Payment$-67.56$0.00
01/01/1997BILL1996 Tax Bill$67.56$67.56
03/06/1996PAYMENT1995 - Bill Payment$-67.36$0.00
01/01/1996BILL1995 Tax Bill$67.36$67.36
01/03/1995PAYMENT1994 - Bill Payment$-61.00$0.00
01/01/1995BILL1994 Tax Bill$61.00$61.00
02/14/1994PAYMENT1993 - Bill Payment$-61.00$0.00
01/01/1994BILL1993 Tax Bill$61.00$61.00
04/07/1993PAYMENT1992 - Bill Payment$-61.00$0.00
01/01/1993BILL1992 Tax Bill$61.00$61.00
05/04/1992PAYMENT1991 - Bill Payment$-61.00$0.00
01/01/1992BILL1991 Tax Bill$61.00$61.00
10/21/1991PAYMENT1990 - Bill Payment$-10.00$0.00
10/21/1991PAYMENT1990 - Bill Payment$-29.94$10.00
10/21/1991INTEREST1990 Interest/Penalty$10.00$39.94
10/21/1991INTEREST1990 Interest/Penalty$0.87$29.94
03/01/1991PAYMENT1990 - Bill Payment$-29.07$29.07
01/01/1991BILL1990 Tax Bill$58.14$58.14