Tax Account 04-203-07-007
Owners
VIGIL FREDA M
1309 ALEXANDER CIR
PUEBLO, CO 81001-2022
Account Summary
| Account ID | 04-203-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1309 ALEXANDER CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $557.49 |
| Taxed incl Special Assessments | $557.49 |
| Paid | $557.49 |
| 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 | $557.49 | $0.00 | $0.00 | $557.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $793.76 | $0.00 | $0.00 | $793.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $803.18 | $0.00 | $0.00 | $803.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $859.70 | $0.00 | $0.00 | $859.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $887.16 | $0.00 | $0.00 | $887.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $699.54 | $0.00 | $0.00 | $699.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $699.90 | $0.00 | $0.00 | $699.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $517.04 | $0.00 | $0.00 | $517.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $522.22 | $0.00 | $0.00 | $522.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $505.80 | $0.00 | $0.00 | $505.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $503.90 | $0.00 | $0.00 | $503.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $472.16 | $0.00 | $0.00 | $472.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $473.22 | $0.00 | $0.00 | $473.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $549.72 | $0.00 | $0.00 | $549.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $531.36 | $10.00 | $31.88 | $573.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $612.68 | $0.00 | $0.00 | $612.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $594.14 | $0.00 | $0.00 | $594.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $318.22 | $0.00 | $0.00 | $318.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $323.92 | $0.00 | $0.00 | $323.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $299.82 | $0.00 | $0.00 | $299.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $573.86 | $0.00 | $0.00 | $573.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $569.60 | $0.00 | $0.00 | $569.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $561.62 | $0.00 | $0.00 | $561.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $301.24 | $0.00 | $0.00 | $301.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $543.80 | $0.00 | $0.00 | $543.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $529.70 | $0.00 | $0.00 | $529.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $520.32 | $0.00 | $0.00 | $520.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $498.96 | $0.00 | $0.00 | $498.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $503.96 | $0.00 | $0.00 | $503.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $419.96 | $0.00 | $0.00 | $419.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $429.90 | $0.00 | $0.00 | $429.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $539.30 | $0.00 | $0.00 | $539.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $539.30 | $0.00 | $0.00 | $539.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $499.66 | $0.00 | $0.00 | $499.66 | $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 | 23.15 | 23.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | VIGIL FREDA M CHECK 000000000001310 | $0.00 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001298 | $-278.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-278.75 | $278.74 |
| 01/19/2026 | BILL | VIGIL FREDA M | $557.49 | $557.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-385.19 | $11.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.69 | $396.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-385.19 | $408.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $793.76 | $793.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-389.90 | $11.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.69 | $401.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-389.90 | $413.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $803.18 | $803.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-421.55 | $8.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-421.55 | $429.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.30 | $851.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $859.70 | $859.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-435.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.30 | $435.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.30 | $443.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-435.28 | $451.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $887.16 | $887.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-343.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $343.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $349.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-343.31 | $356.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $699.54 | $699.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-343.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.46 | $343.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-343.49 | $349.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.46 | $693.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $699.90 | $699.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-253.24 | $5.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-253.24 | $258.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.28 | $511.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $517.04 | $517.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-255.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $255.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $261.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-255.83 | $266.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $522.22 | $522.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-249.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.45 | $249.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-249.45 | $252.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.45 | $502.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $505.80 | $505.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-248.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.45 | $248.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.45 | $251.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-248.50 | $255.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $503.90 | $503.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-232.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $232.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $236.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-232.85 | $239.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $472.16 | $472.16 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-466.76 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.46 | $466.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $473.22 | $473.22 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-542.28 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.44 | $542.28 |
| 05/01/2013 | LIEN | 2011 Redemption Payment | $-626.41 | $549.72 |
| 05/01/2013 | LIEN | 2011 Redemption Interest/Fee | $41.17 | $1,176.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $549.72 | $1,134.96 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-563.24 | $585.24 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,148.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $31.88 | $1,158.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,126.60 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $585.24 | $1,116.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $531.36 | $531.36 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-306.34 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-306.34 | $306.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $612.68 | $612.68 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-594.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $594.14 | $594.14 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-318.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $318.22 | $318.22 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-323.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $323.92 | $323.92 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-299.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $299.82 | $299.82 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-573.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $573.86 | $573.86 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-569.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $569.60 | $569.60 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-561.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $561.62 | $561.62 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-301.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $301.24 | $301.24 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-543.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $543.80 | $543.80 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-529.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $529.70 | $529.70 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-520.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $520.32 | $520.32 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-498.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $498.96 | $498.96 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-503.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $503.96 | $503.96 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-419.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $419.96 | $419.96 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-429.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $429.90 | $429.90 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-457.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $457.66 | $457.66 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-457.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $457.66 | $457.66 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-539.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $539.30 | $539.30 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-269.65 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-269.65 | $269.65 |
| 01/01/1992 | BILL | 1991 Tax Bill | $539.30 | $539.30 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-249.83 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-249.83 | $249.83 |
| 01/01/1991 | BILL | 1990 Tax Bill | $499.66 | $499.66 |