Tax Account 04-203-11-006
Owners
VIGIL JOHN BAPTIST JR/VIGIL DEBRA LYNN
1510 HORSESHOE DR
PUEBLO, CO 81001-2032
Account Summary
| Account ID | 04-203-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1510 HORSESHOE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $751.08 |
| Taxed incl Special Assessments | $751.08 |
| Paid | $751.08 |
| 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 | $751.08 | $0.00 | $0.00 | $751.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $586.78 | $0.00 | $11.73 | $598.51 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $593.86 | $0.00 | $5.94 | $599.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $590.44 | $0.00 | $17.71 | $608.15 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $609.30 | $0.00 | $18.28 | $627.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $532.88 | $0.00 | $10.66 | $543.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $533.18 | $0.00 | $0.00 | $533.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $759.90 | $0.00 | $7.60 | $767.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $767.48 | $0.00 | $7.68 | $775.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $749.58 | $0.00 | $0.00 | $749.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $746.78 | $0.00 | $0.00 | $746.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $731.18 | $0.00 | $0.00 | $731.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $732.82 | $0.00 | $0.00 | $732.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $844.60 | $0.00 | $0.00 | $844.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $816.40 | $0.00 | $0.00 | $816.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $931.48 | $0.00 | $0.00 | $931.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $903.96 | $0.00 | $0.00 | $903.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $957.40 | $0.00 | $0.00 | $957.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $974.56 | $0.00 | $0.00 | $974.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $898.98 | $0.00 | $0.00 | $898.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $860.32 | $0.00 | $0.00 | $860.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $858.32 | $0.00 | $0.00 | $858.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $846.28 | $0.00 | $0.00 | $846.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $906.06 | $0.00 | $0.00 | $906.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $817.84 | $0.00 | $0.00 | $817.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $707.62 | $0.00 | $0.00 | $707.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $695.10 | $0.00 | $0.00 | $695.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $623.28 | $0.00 | $0.00 | $623.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $629.52 | $0.00 | $0.00 | $629.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $533.74 | $0.00 | $0.00 | $533.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $546.38 | $0.00 | $0.00 | $546.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $582.40 | $0.00 | $0.00 | $582.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $582.40 | $0.00 | $0.00 | $582.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $649.36 | $0.00 | $0.00 | $649.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $649.36 | $0.00 | $0.00 | $649.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $607.68 | $0.00 | $0.00 | $607.68 | $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 | 28.83 | 29.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | VIGIL JOHN BAPTIST JR/VIGIL DEBRA LYNN CHECK 4160 C AM | $-751.08 | $0.00 |
| 01/19/2026 | BILL | VIGIL JOHN BAPTIST JR/VIGIL DEBRA LYNN | $751.08 | $751.08 |
| 08/20/2025 | PAYMENT | 2024 - Bill Payment | $-286.48 | $0.00 |
| 08/20/2025 | PAYMENT | 2024 - Bill Payment | $-15.71 | $286.48 |
| 08/20/2025 | INTEREST | 2024 Interest/Penalty | $11.73 | $302.19 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-280.92 | $290.46 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $571.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $586.78 | $586.78 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-15.56 | $0.00 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-287.31 | $15.56 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $5.94 | $302.87 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-15.25 | $296.93 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-281.68 | $312.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $593.86 | $593.86 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-585.10 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-23.05 | $585.10 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $17.71 | $608.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $590.44 | $590.44 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-23.05 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-604.53 | $23.05 |
| 07/06/2022 | INTEREST | 2021 Interest/Penalty | $18.28 | $627.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $609.30 | $609.30 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-523.81 | $0.00 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-19.73 | $523.81 |
| 06/22/2021 | INTEREST | 2020 Interest/Penalty | $10.66 | $543.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $532.88 | $532.88 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-19.34 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-513.84 | $19.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $533.18 | $533.18 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-379.63 | $7.92 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $7.60 | $387.55 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $379.95 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-372.19 | $387.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $759.90 | $759.90 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-383.50 | $0.00 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $383.50 |
| 07/06/2018 | INTEREST | 2017 Interest/Penalty | $7.68 | $391.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $383.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-375.98 | $391.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $767.48 | $767.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-369.67 | $5.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-369.67 | $374.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $744.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $749.58 | $749.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-368.27 | $5.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-368.27 | $373.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $741.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $746.78 | $746.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-360.59 | $5.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $365.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-360.59 | $370.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $731.18 | $731.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-361.41 | $5.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $366.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-361.41 | $371.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $732.82 | $732.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-416.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $416.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $422.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-416.58 | $428.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $844.60 | $844.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-408.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-408.20 | $408.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $816.40 | $816.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-465.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-465.74 | $465.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $931.48 | $931.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-451.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-451.98 | $451.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $903.96 | $903.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-478.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-478.70 | $478.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $957.40 | $957.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-487.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-487.28 | $487.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $974.56 | $974.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-449.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-449.49 | $449.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $898.98 | $898.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-430.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-430.16 | $430.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $860.32 | $860.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-429.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-429.16 | $429.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $858.32 | $858.32 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-846.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $846.28 | $846.28 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-453.03 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-453.03 | $453.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $906.06 | $906.06 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-408.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-408.92 | $408.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $817.84 | $817.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-353.81 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-353.81 | $353.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $707.62 | $707.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-347.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-347.55 | $347.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $695.10 | $695.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-311.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-311.64 | $311.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $623.28 | $623.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-314.76 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-314.76 | $314.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $629.52 | $629.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-266.87 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-266.87 | $266.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $533.74 | $533.74 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-273.19 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-273.19 | $273.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $546.38 | $546.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-582.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $582.40 | $582.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-582.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $582.40 | $582.40 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-649.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $649.36 | $649.36 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-649.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $649.36 | $649.36 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-607.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $607.68 | $607.68 |