Tax Account 04-202-25-001
Owners
VIGIL DAVID
1 HARROGATE TER
PUEBLO, CO 81001-1723
Account Summary
| Account ID | 04-202-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1 HARROGATE TER PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,280.50 |
| Taxed incl Special Assessments | $2,280.50 |
| Paid | $2,280.50 |
| 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 | $2,280.50 | $0.00 | $0.00 | $2,280.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,400.38 | $0.00 | $0.00 | $2,400.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,074.34 | $0.00 | $0.00 | $3,074.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,318.70 | $0.00 | $0.00 | $3,318.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,424.20 | $0.00 | $0.00 | $3,424.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,448.90 | $0.00 | $0.00 | $2,448.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,449.42 | $0.00 | $0.00 | $2,449.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,884.34 | $0.00 | $0.00 | $1,884.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,903.16 | $0.00 | $0.00 | $1,903.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,016.50 | $0.00 | $0.00 | $2,016.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,008.94 | $0.00 | $0.00 | $2,008.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,952.20 | $0.00 | $0.00 | $1,952.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,956.58 | $0.00 | $0.00 | $1,956.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,141.34 | $0.00 | $0.00 | $2,141.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,069.86 | $0.00 | $0.00 | $2,069.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,293.20 | $0.00 | $0.00 | $2,293.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,223.44 | $0.00 | $0.00 | $2,223.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,129.38 | $0.00 | $0.00 | $2,129.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,167.56 | $0.00 | $0.00 | $2,167.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,996.52 | $0.00 | $0.00 | $1,996.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,910.68 | $0.00 | $0.00 | $1,910.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,801.80 | $0.00 | $0.00 | $1,801.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,776.50 | $0.00 | $0.00 | $1,776.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,903.20 | $0.00 | $0.00 | $1,903.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,717.88 | $0.00 | $0.00 | $1,717.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,439.02 | $0.00 | $0.00 | $1,439.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,413.54 | $0.00 | $0.00 | $1,413.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,598.52 | $0.00 | $0.00 | $1,598.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,614.52 | $0.00 | $0.00 | $1,614.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,542.02 | $0.00 | $0.00 | $1,542.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,578.52 | $0.00 | $0.00 | $1,578.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,724.26 | $0.00 | $0.00 | $1,724.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,724.26 | $0.00 | $0.00 | $1,724.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,021.42 | $0.00 | $0.00 | $2,021.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,021.42 | $0.00 | $0.00 | $2,021.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,965.26 | $0.00 | $0.00 | $1,965.26 | $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 | 86.47 | 87.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.49 | 69.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.49 | 69.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.48 | 64.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.48 | 64.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.77 | 45.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.77 | 45.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | VIGIL DAVID SYS PAYMENT REAPPLY DUE TO CORRECTION | $-2,280.50 | $0.00 |
| 07/23/2026 | AMENDMENT | 2025 - ABATEMENT - $1001 - $9999 - VALUE CHANGED BASED ON SALES | $-1,189.53 | $2,280.50 |
| 07/23/2026 | ADJUSTMENT | LERETALLC SYS VOIDED PAYMENT: 7393899. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1001 - $9999 - VALUE CHANGED BASED ON SALES | $1,735.02 | $3,470.03 |
| 07/23/2026 | ADJUSTMENT | VILLAGE CAPITAL SYS VOIDED PAYMENT: 7489587. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1001 - $9999 - VALUE CHANGED BASED ON SALES | $1,735.01 | $1,735.01 |
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-1,735.01 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-1,735.02 | $1,735.01 |
| 01/19/2026 | BILL | VIGIL DAVID | $3,470.03 | $3,470.03 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,165.60 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-34.59 | $1,165.60 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,165.60 | $1,200.19 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-34.59 | $2,365.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,400.38 | $2,400.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,502.58 | $34.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.59 | $1,537.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,502.58 | $1,571.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,074.34 | $3,074.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,627.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-32.06 | $1,627.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,627.29 | $1,659.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.06 | $3,286.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,318.70 | $3,318.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,680.04 | $32.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-32.06 | $1,712.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,680.04 | $1,744.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,424.20 | $3,424.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,201.84 | $22.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.61 | $1,224.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,201.84 | $1,247.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,448.90 | $2,448.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,202.10 | $22.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,202.10 | $1,224.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.61 | $2,426.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,449.42 | $2,449.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-922.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.25 | $922.92 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.25 | $942.17 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-922.92 | $961.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,884.34 | $1,884.34 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-932.33 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-19.25 | $932.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.25 | $951.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-932.33 | $970.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,903.16 | $1,903.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-994.48 | $13.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.77 | $1,008.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-994.48 | $1,022.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,016.50 | $2,016.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-990.70 | $13.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.77 | $1,004.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-990.70 | $1,018.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,008.94 | $2,008.94 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-962.75 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.35 | $962.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.35 | $976.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-962.75 | $989.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,952.20 | $1,952.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-964.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.35 | $964.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.35 | $978.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-964.94 | $991.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,956.58 | $1,956.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,056.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.50 | $1,056.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.50 | $1,070.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,056.17 | $1,085.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,141.34 | $2,141.34 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,034.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,034.93 | $1,034.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,069.86 | $2,069.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,146.60 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,146.60 | $1,146.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,293.20 | $2,293.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,111.72 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,111.72 | $1,111.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,223.44 | $2,223.44 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,064.69 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,064.69 | $1,064.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,129.38 | $2,129.38 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,083.78 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,083.78 | $1,083.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,167.56 | $2,167.56 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-998.26 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-998.26 | $998.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,996.52 | $1,996.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-955.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-955.34 | $955.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,910.68 | $1,910.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-900.90 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-900.90 | $900.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,801.80 | $1,801.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-888.25 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-888.25 | $888.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,776.50 | $1,776.50 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-951.60 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-951.60 | $951.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,903.20 | $1,903.20 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-858.94 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-858.94 | $858.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,717.88 | $1,717.88 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-719.51 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-719.51 | $719.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,439.02 | $1,439.02 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-706.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-706.77 | $706.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,413.54 | $1,413.54 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-799.26 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-799.26 | $799.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,598.52 | $1,598.52 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-807.26 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-807.26 | $807.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,614.52 | $1,614.52 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-771.01 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-771.01 | $771.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,542.02 | $1,542.02 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-789.26 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-789.26 | $789.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,578.52 | $1,578.52 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,724.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,724.26 | $1,724.26 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,724.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,724.26 | $1,724.26 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-2,021.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,021.42 | $2,021.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-2,021.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,021.42 | $2,021.42 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,965.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,965.26 | $1,965.26 |