Tax Account 04-074-19-017
Owners
VIGIL VALERIE/ESQUIBEL MAXIMILLIAN
101 IRONWEED DR
PUEBLO, CO 81001-1040
Account Summary
| Account ID | 04-074-19-017 |
|---|---|
| Account Type | Real Estate |
| Location | 101 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,608.65 |
| Taxed incl Special Assessments | $2,608.65 |
| Paid | $2,608.65 |
| 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 | 60B (60B) |
* 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 | $2,608.65 | $0.00 | $0.00 | $2,608.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,961.66 | $0.00 | $0.00 | $1,961.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,983.64 | $0.00 | $0.00 | $1,983.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,917.96 | $0.00 | $0.00 | $1,917.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,979.44 | $0.00 | $0.00 | $1,979.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,638.34 | $0.00 | $0.00 | $1,638.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,638.98 | $0.00 | $0.00 | $1,638.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,305.68 | $0.00 | $0.00 | $1,305.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,214.36 | $0.00 | $0.00 | $1,214.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,217.22 | $0.00 | $12.18 | $1,229.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,212.66 | $0.00 | $0.00 | $1,212.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,264.00 | $0.00 | $0.00 | $1,264.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,266.84 | $0.00 | $0.00 | $1,266.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,307.83 | $0.00 | $0.00 | $1,307.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,264.18 | $0.00 | $0.00 | $1,264.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,376.86 | $0.00 | $0.00 | $1,376.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,334.98 | $0.00 | $0.00 | $1,334.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,512.40 | $0.00 | $30.25 | $1,542.65 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,539.52 | $10.80 | $92.37 | $1,642.69 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,375.36 | $0.00 | $0.00 | $1,375.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,316.24 | $0.00 | $0.00 | $1,316.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,324.18 | $0.00 | $0.00 | $1,324.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,305.60 | $0.00 | $0.00 | $1,305.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,366.20 | $0.00 | $0.00 | $1,366.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,233.18 | $0.00 | $0.00 | $1,233.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,096.28 | $0.00 | $0.00 | $1,096.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,076.86 | $10.00 | $64.61 | $1,151.47 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,108.80 | $10.00 | $77.62 | $1,196.42 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,119.90 | $0.00 | $0.00 | $1,119.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,216.40 | $13.50 | $72.98 | $1,302.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,245.20 | $0.00 | $0.00 | $1,245.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,305.12 | $0.00 | $0.00 | $1,305.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,305.12 | $0.00 | $0.00 | $1,305.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,360.16 | $0.00 | $0.00 | $1,360.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,360.16 | $0.00 | $0.00 | $1,360.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,264.52 | $0.00 | $0.00 | $1,264.52 | $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 | 55.30 | 55.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.71 | 47.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.71 | 47.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.53 | 17.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,304.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,304.33 | $1,304.32 |
| 01/19/2026 | BILL | VIGIL VALERIE/ESQUIBEL MAXIMILLIAN | $2,608.65 | $2,608.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-957.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.59 | $957.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.59 | $980.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-957.24 | $1,004.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,961.66 | $1,961.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-968.23 | $23.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.59 | $991.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-968.23 | $1,015.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,983.64 | $1,983.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-940.45 | $18.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-940.45 | $958.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.53 | $1,899.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,917.96 | $1,917.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-971.19 | $18.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.53 | $989.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-971.19 | $1,008.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,979.44 | $1,979.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-804.04 | $15.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-804.04 | $819.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.13 | $1,623.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,638.34 | $1,638.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-804.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.13 | $804.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-804.36 | $819.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.13 | $1,623.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,638.98 | $1,638.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-639.50 | $13.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-639.50 | $652.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.34 | $1,292.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,305.68 | $1,305.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-594.90 | $12.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.28 | $607.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-594.90 | $619.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,214.36 | $1,214.36 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.48 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-612.31 | $8.48 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $12.18 | $620.79 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-600.30 | $608.61 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.31 | $1,208.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,217.22 | $1,217.22 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-598.02 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-8.31 | $598.02 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.31 | $606.33 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-598.02 | $614.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,212.66 | $1,212.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-623.36 | $8.64 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.64 | $632.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-623.36 | $640.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,264.00 | $1,264.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-624.78 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-8.64 | $624.78 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-624.78 | $633.42 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-8.64 | $1,258.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,266.84 | $1,266.84 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.85 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-645.06 | $8.85 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.86 | $653.91 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-645.06 | $662.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,307.83 | $1,307.83 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-632.09 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-632.09 | $632.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,264.18 | $1,264.18 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-688.43 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-688.43 | $688.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,376.86 | $1,376.86 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-667.49 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-667.49 | $667.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,334.98 | $1,334.98 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,542.65 | $0.00 |
| 06/11/2009 | INTEREST | 2008 Interest/Penalty | $30.25 | $1,542.65 |
| 06/11/2009 | LIEN | 2007 Redemption Payment | $-1,798.21 | $1,512.40 |
| 06/11/2009 | LIEN | 2007 Redemption Interest/Fee | $143.52 | $3,310.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,512.40 | $3,167.09 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,654.69 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,631.89 | $1,665.49 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $92.37 | $3,297.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $3,205.01 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,654.69 | $3,194.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,539.52 | $1,539.52 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-687.68 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-687.68 | $687.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,375.36 | $1,375.36 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-658.12 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-658.12 | $658.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,316.24 | $1,316.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-662.09 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-662.09 | $662.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,324.18 | $1,324.18 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-652.80 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-652.80 | $652.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,305.60 | $1,305.60 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-683.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-683.10 | $683.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,366.20 | $1,366.20 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-616.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-616.59 | $616.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,233.18 | $1,233.18 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-548.14 | $0.00 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-548.14 | $548.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,096.28 | $1,096.28 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,141.47 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $64.61 | $1,151.47 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,086.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,076.86 | $1,076.86 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,186.42 | $10.00 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,196.42 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $77.62 | $1,186.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,108.80 | $1,108.80 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,119.90 | $0.00 |
| 03/05/1998 | LIEN | 1996 Redemption Payment | $-1,405.36 | $1,119.90 |
| 03/05/1998 | LIEN | 1996 Redemption Interest/Fee | $98.48 | $2,525.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,119.90 | $2,426.78 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,306.88 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,289.38 | $1,320.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $2,609.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $72.98 | $2,596.26 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,306.88 | $2,523.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,216.40 | $1,216.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-622.60 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-622.60 | $622.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,245.20 | $1,245.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,305.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,305.12 | $1,305.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,305.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,305.12 | $1,305.12 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,360.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,360.16 | $1,360.16 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,360.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,360.16 | $1,360.16 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-1,264.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,264.52 | $1,264.52 |