Tax Account 03-310-03-027
Owners
COTA JOLISA / VIGIL MARK JR
32250 ACOMA RD
PUEBLO, CO 81006-9505
Account Summary
| Account ID | 03-310-03-027 |
|---|---|
| Account Type | Real Estate |
| Location | 32250 ACOMA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,699.87 |
| Taxed incl Special Assessments | $1,699.87 |
| Paid | $849.94 |
| Bill Total | $1,699.87 |
| Interest | $0.00 |
| Bill Balance | $849.93 |
| Prior Billed* | $849.93 |
| Total Account Balance** | $849.93 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,377.92 | $0.00 | $0.00 | $1,377.92 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,730.62 | $0.00 | $0.00 | $1,730.62 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,671.14 | $0.00 | $0.00 | $1,671.14 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,705.86 | $0.00 | $0.00 | $1,705.86 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,036.26 | $0.00 | $0.00 | $1,036.26 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,033.14 | $0.00 | $0.00 | $1,033.14 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $807.48 | $0.00 | $0.00 | $807.48 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $808.36 | $0.00 | $0.00 | $808.36 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $717.14 | $0.00 | $0.00 | $717.14 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $714.48 | $0.00 | $0.00 | $714.48 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $661.42 | $0.00 | $0.00 | $661.42 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $657.30 | $0.00 | $0.00 | $657.30 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $788.86 | $0.00 | $0.00 | $788.86 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $781.90 | $0.00 | $0.00 | $781.90 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $860.72 | $0.00 | $0.00 | $860.72 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $867.86 | $0.00 | $0.00 | $867.86 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $906.66 | $0.00 | $0.00 | $906.66 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $920.10 | $0.00 | $0.00 | $920.10 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $986.12 | $0.00 | $0.00 | $986.12 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $960.64 | $0.00 | $0.00 | $960.64 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $895.14 | $0.00 | $0.00 | $895.14 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $884.36 | $0.00 | $0.00 | $884.36 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $928.66 | $0.00 | $0.00 | $928.66 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $877.44 | $0.00 | $0.00 | $877.44 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $796.38 | $0.00 | $0.00 | $796.38 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $111.20 | $0.00 | $0.00 | $111.20 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $113.64 | $0.00 | $0.00 | $113.64 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $125.66 | $0.00 | $0.00 | $125.66 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $122.50 | $0.00 | $0.00 | $122.50 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $113.44 | $0.00 | $0.00 | $113.44 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 11.37 | 11.39 | 11.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 355.98 | 359.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 275.04 | 277.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 275.04 | 277.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 166.60 | 168.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 166.60 | 168.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 129.39 | 130.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 129.39 | 130.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 81.10 | 81.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 81.10 | 81.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-849.94 | $849.93 |
| 01/19/2026 | Bill | COTA JOLISA / VIGIL MARK JR | $1,699.87 | $1,699.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-677.40 | $11.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.56 | $688.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-677.40 | $700.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,377.92 | $1,377.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-685.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-179.79 | $685.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-179.79 | $865.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-685.52 | $1,045.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,730.62 | $1,730.62 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-696.66 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-138.91 | $696.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-138.91 | $835.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-696.66 | $974.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,671.14 | $1,671.14 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-138.91 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-714.02 | $138.91 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-138.91 | $852.93 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-714.02 | $991.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,705.86 | $1,705.86 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-433.99 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-84.14 | $433.99 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-433.99 | $518.13 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-84.14 | $952.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,036.26 | $1,036.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-84.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-432.43 | $84.14 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-432.43 | $516.57 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-84.14 | $949.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,033.14 | $1,033.14 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-338.39 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-65.35 | $338.39 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-65.35 | $403.74 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-338.39 | $469.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $807.48 | $807.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-65.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-338.83 | $65.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-65.35 | $404.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-338.83 | $469.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $808.36 | $808.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-40.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-317.61 | $40.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-40.96 | $358.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-317.61 | $399.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $717.14 | $717.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-40.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-316.28 | $40.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-316.28 | $357.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-40.96 | $673.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $714.48 | $714.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-327.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $327.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $330.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-327.97 | $333.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $661.42 | $661.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-325.91 | $2.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.74 | $328.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-325.91 | $331.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $657.30 | $657.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-391.16 | $3.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-391.16 | $394.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $785.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $788.86 | $788.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-390.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-390.95 | $390.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $781.90 | $781.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-430.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-430.36 | $430.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $860.72 | $860.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-433.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-433.93 | $433.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $867.86 | $867.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-453.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-453.33 | $453.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $906.66 | $906.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-460.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-460.05 | $460.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $920.10 | $920.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-493.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-493.06 | $493.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $986.12 | $986.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-480.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-480.32 | $480.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $960.64 | $960.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-447.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-447.57 | $447.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $895.14 | $895.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-442.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-442.18 | $442.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $884.36 | $884.36 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-464.33 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-464.33 | $464.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $928.66 | $928.66 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-438.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-438.72 | $438.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $877.44 | $877.44 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-398.19 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-398.19 | $398.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $796.38 | $796.38 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-55.60 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-55.60 | $55.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $111.20 | $111.20 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-113.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.64 | $113.64 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $116.04 | $116.04 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-125.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $125.66 | $125.66 |
| 01/29/1996 | PAYMENT | 1995 - Bill Payment | $-122.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $122.50 | $122.50 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-113.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $113.44 | $113.44 |