Tax Account 04-202-03-006
Owners
VIGIL JESSE A/VIGIL VELEENA
65 MACNAUGHTON RD
PUEBLO, CO 81001-1756
Account Summary
| Account ID | 04-202-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 65 MACNAUGHTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,606.47 |
| Taxed incl Special Assessments | $1,606.47 |
| Paid | $1,606.47 |
| 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 | $1,606.47 | $0.00 | $0.00 | $1,606.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,434.80 | $0.00 | $0.00 | $1,434.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,451.12 | $0.00 | $0.00 | $1,451.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,389.84 | $0.00 | $0.00 | $1,389.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,434.80 | $0.00 | $0.00 | $1,434.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,186.10 | $0.00 | $0.00 | $1,186.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,185.94 | $0.00 | $0.00 | $1,185.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $868.00 | $0.00 | $0.00 | $868.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $876.68 | $0.00 | $0.00 | $876.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $859.34 | $0.00 | $0.00 | $859.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $856.12 | $0.00 | $0.00 | $856.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $835.86 | $0.00 | $0.00 | $835.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $837.72 | $0.00 | $0.00 | $837.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $941.41 | $0.00 | $0.00 | $941.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $910.00 | $0.00 | $0.00 | $910.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,003.74 | $0.00 | $0.00 | $1,003.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $974.12 | $0.00 | $0.00 | $974.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,014.74 | $0.00 | $0.00 | $1,014.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,032.94 | $0.00 | $0.00 | $1,032.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $953.76 | $0.00 | $0.00 | $953.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $912.76 | $0.00 | $0.00 | $912.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $892.58 | $0.00 | $0.00 | $892.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $880.04 | $0.00 | $0.00 | $880.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $889.94 | $0.00 | $0.00 | $889.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $803.28 | $0.00 | $0.00 | $803.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $711.72 | $0.00 | $7.12 | $718.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $699.12 | $10.00 | $17.48 | $726.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $706.44 | $10.00 | $21.19 | $737.63 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $713.50 | $0.00 | $0.00 | $713.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $675.26 | $0.00 | $0.00 | $675.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $691.26 | $0.00 | $0.00 | $691.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $725.48 | $0.00 | $0.00 | $725.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $725.48 | $0.00 | $0.00 | $725.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $797.94 | $0.00 | $0.00 | $797.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $797.94 | $0.00 | $0.00 | $797.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $764.86 | $0.00 | $0.00 | $764.86 | $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 | 34.06 | 34.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .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 | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.62 | 12.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-803.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-803.24 | $803.23 |
| 01/19/2026 | BILL | VIGIL JESSE A/VIGIL VELEENA | $1,606.47 | $1,606.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-699.17 | $18.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-699.17 | $717.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.23 | $1,416.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,434.80 | $1,434.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-707.33 | $18.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.23 | $725.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-707.33 | $743.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,451.12 | $1,451.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-681.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.43 | $681.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.43 | $694.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-681.49 | $708.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,389.84 | $1,389.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-703.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.43 | $703.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.43 | $717.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-703.97 | $730.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,434.80 | $1,434.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-582.10 | $10.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-582.10 | $593.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $1,175.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,186.10 | $1,186.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-582.02 | $10.95 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $592.97 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-582.02 | $603.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,185.94 | $1,185.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-425.13 | $8.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $434.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-425.13 | $442.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $868.00 | $868.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-429.47 | $8.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $438.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-429.47 | $447.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $876.68 | $876.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-423.80 | $5.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $429.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-423.80 | $435.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $859.34 | $859.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-422.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $422.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-422.19 | $428.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $850.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $856.12 | $856.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-412.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $412.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $417.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-412.21 | $423.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $835.86 | $835.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-413.14 | $5.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-413.14 | $418.86 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $832.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $837.72 | $837.72 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-464.33 | $0.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $464.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-464.33 | $470.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $935.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $941.41 | $941.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-455.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-455.00 | $455.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $910.00 | $910.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-501.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-501.87 | $501.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,003.74 | $1,003.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-487.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-487.06 | $487.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $974.12 | $974.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-507.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-507.37 | $507.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,014.74 | $1,014.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-516.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-516.47 | $516.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,032.94 | $1,032.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-476.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-476.88 | $476.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $953.76 | $953.76 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-456.38 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-456.38 | $456.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $912.76 | $912.76 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-446.29 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-446.29 | $446.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $892.58 | $892.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-440.02 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-440.02 | $440.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $880.04 | $880.04 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-444.97 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-444.97 | $444.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $889.94 | $889.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-401.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-401.64 | $401.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $803.28 | $803.28 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-718.84 | $0.00 |
| 05/09/2001 | INTEREST | 2000 Interest/Penalty | $7.12 | $718.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $711.72 | $711.72 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-367.04 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $367.04 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $377.04 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $17.48 | $367.04 |
| 03/31/2000 | LIEN | 1998 Redemption Payment | $-418.07 | $349.56 |
| 03/31/2000 | LIEN | 1998 Redemption Interest/Fee | $29.66 | $767.63 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-349.56 | $737.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $699.12 | $1,087.53 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $388.41 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-374.41 | $398.41 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $772.82 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $21.19 | $762.82 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $388.41 | $741.63 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-353.22 | $353.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $706.44 | $706.44 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-356.75 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-356.75 | $356.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $713.50 | $713.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-337.63 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-337.63 | $337.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $675.26 | $675.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-345.63 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-345.63 | $345.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $691.26 | $691.26 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-725.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $725.48 | $725.48 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-725.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $725.48 | $725.48 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-797.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $797.94 | $797.94 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-797.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $797.94 | $797.94 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-764.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $764.86 | $764.86 |