Tax Account 04-184-44-006
Owners
VIGIL JOHN R/VIGIL NANCY L
3 TOWERBRIDGE CT
PUEBLO, CO 81001-1360
Account Summary
| Account ID | 04-184-44-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3 TOWERBRIDGE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,395.09 |
| Taxed incl Special Assessments | $1,395.09 |
| Paid | $1,395.09 |
| 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 | $1,395.09 | $0.00 | $0.00 | $1,395.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,043.20 | $0.00 | $0.00 | $1,043.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,701.62 | $0.00 | $0.00 | $1,701.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,005.32 | $0.00 | $0.00 | $2,005.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,069.06 | $0.00 | $0.00 | $2,069.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,758.44 | $0.00 | $0.00 | $1,758.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,758.30 | $0.00 | $0.00 | $1,758.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,356.68 | $0.00 | $0.00 | $1,356.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,370.24 | $0.00 | $0.00 | $1,370.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,411.76 | $0.00 | $0.00 | $1,411.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,406.46 | $0.00 | $0.00 | $1,406.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,351.34 | $0.00 | $0.00 | $1,351.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,354.38 | $0.00 | $0.00 | $1,354.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,388.99 | $0.00 | $27.78 | $1,416.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,342.62 | $10.00 | $80.56 | $1,433.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,474.98 | $0.00 | $0.00 | $1,474.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,429.74 | $0.00 | $0.00 | $1,429.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,488.34 | $10.00 | $89.30 | $1,587.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,515.04 | $0.00 | $0.00 | $1,515.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,452.64 | $0.00 | $0.00 | $1,452.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,390.18 | $0.00 | $6.95 | $1,397.13 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,412.26 | $0.00 | $0.00 | $1,412.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,392.44 | $0.00 | $0.00 | $1,392.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,443.06 | $0.00 | $43.29 | $1,486.35 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,302.54 | $0.00 | $0.00 | $1,302.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,258.62 | $0.00 | $0.00 | $1,258.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,236.34 | $0.00 | $0.00 | $1,236.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,546.44 | $0.00 | $0.00 | $1,546.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,561.90 | $0.00 | $23.43 | $1,585.33 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,477.26 | $0.00 | $0.00 | $1,477.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,512.24 | $0.00 | $15.10 | $1,527.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,663.74 | $0.00 | $16.64 | $1,680.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $403.56 | $0.00 | $0.00 | $403.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $313.68 | $0.00 | $9.41 | $323.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $270.46 | $0.00 | $0.00 | $270.46 | $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 | 42.49 | 42.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.62 | 18.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-697.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-697.55 | $697.54 |
| 01/19/2026 | Bill | VIGIL JOHN R/VIGIL NANCY L | $1,395.09 | $1,395.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-500.84 | $20.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-500.84 | $521.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.76 | $1,022.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,043.20 | $1,043.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-830.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.76 | $830.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.76 | $850.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-830.05 | $871.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,701.62 | $1,701.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-983.29 | $19.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.37 | $1,002.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-983.29 | $1,022.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,005.32 | $2,005.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.37 | $1,015.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.16 | $1,034.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.37 | $2,049.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,069.06 | $2,069.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-862.99 | $16.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-862.99 | $879.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.23 | $1,742.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,758.44 | $1,758.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-862.92 | $16.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-862.92 | $879.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.23 | $1,742.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,758.30 | $1,758.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-664.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.86 | $664.48 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-664.48 | $678.34 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-13.86 | $1,342.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,356.68 | $1,356.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-671.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.86 | $671.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.86 | $685.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-671.26 | $698.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,370.24 | $1,370.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-696.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.64 | $696.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-696.24 | $705.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.64 | $1,402.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,411.76 | $1,411.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-693.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.64 | $693.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.64 | $703.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-693.59 | $712.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,406.46 | $1,406.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-666.43 | $9.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.24 | $675.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-666.43 | $684.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,351.34 | $1,351.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-667.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.24 | $667.95 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-667.95 | $677.19 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.24 | $1,345.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,354.38 | $1,354.38 |
| 10/22/2013 | LIEN | 2012 Redemption Payment | $-1,481.05 | $0.00 |
| 10/22/2013 | LIEN | 2012 Redemption Interest/Fee | $59.28 | $1,481.05 |
| 10/22/2013 | LIEN | 2011 Redemption Payment | $-1,608.87 | $1,421.77 |
| 10/22/2013 | LIEN | 2011 Redemption Interest/Fee | $163.69 | $3,030.64 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-19.19 | $2,866.95 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,397.58 | $2,886.14 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $27.78 | $4,283.72 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,421.77 | $4,255.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,388.99 | $2,834.17 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,423.18 | $1,445.18 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,868.36 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $80.56 | $2,878.36 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,797.80 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,445.18 | $2,787.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,342.62 | $1,342.62 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,474.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,474.98 | $1,474.98 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,429.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,429.74 | $1,429.74 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,577.64 | $10.00 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $89.30 | $1,587.64 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,498.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,488.34 | $1,488.34 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,515.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,515.04 | $1,515.04 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-726.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-726.32 | $726.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,452.64 | $1,452.64 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-702.04 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $6.95 | $702.04 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-695.09 | $695.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,390.18 | $1,390.18 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-706.13 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-706.13 | $706.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,412.26 | $1,412.26 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-696.22 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-696.22 | $696.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,392.44 | $1,392.44 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,486.35 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $43.29 | $1,486.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,443.06 | $1,443.06 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-651.27 | $0.00 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-651.27 | $651.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,302.54 | $1,302.54 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,258.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,258.62 | $1,258.62 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-618.17 | $0.00 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-618.17 | $618.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,236.34 | $1,236.34 |
| 05/12/1999 | PAYMENT | 1998 - Bill Payment | $-773.22 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-773.22 | $773.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,546.44 | $1,546.44 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-804.38 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $23.43 | $804.38 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-780.95 | $780.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,561.90 | $1,561.90 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-738.63 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-738.63 | $738.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,477.26 | $1,477.26 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,527.34 | $0.00 |
| 06/06/1996 | INTEREST | 1995 Interest/Penalty | $15.10 | $1,527.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,512.24 | $1,512.24 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-848.51 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $16.64 | $848.51 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-831.87 | $831.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,663.74 | $1,663.74 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-403.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $403.56 | $403.56 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-323.09 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $9.41 | $323.09 |
| 01/01/1993 | Bill | 1992 Tax Bill | $313.68 | $313.68 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-329.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $329.26 | $329.26 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-135.23 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-135.23 | $135.23 |
| 01/01/1991 | Bill | 1990 Tax Bill | $270.46 | $270.46 |