Tax Account 04-282-13-005
Owners
VIGIL MARIA DEL REFUGIO
13 HADLEY RILL
PUEBLO, CO 81001-1719
Account Summary
| Account ID | 04-282-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2627 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,191.26 |
| Taxed incl Special Assessments | $1,191.26 |
| Paid | $1,191.26 |
| 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 | $1,191.26 | $0.00 | $0.00 | $1,191.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $982.04 | $0.00 | $0.00 | $982.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $993.50 | $0.00 | $0.00 | $993.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $952.04 | $0.00 | $0.00 | $952.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $982.76 | $0.00 | $0.00 | $982.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $760.12 | $0.00 | $0.00 | $760.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $760.08 | $0.00 | $0.00 | $760.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $539.98 | $0.00 | $0.00 | $539.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $545.38 | $0.00 | $0.00 | $545.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $501.54 | $0.00 | $5.02 | $506.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $499.64 | $0.00 | $0.00 | $499.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $573.02 | $0.00 | $0.00 | $573.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $601.83 | $0.00 | $0.00 | $601.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $581.76 | $0.00 | $0.00 | $581.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $675.28 | $0.00 | $0.00 | $675.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $655.18 | $0.00 | $0.00 | $655.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $751.12 | $0.00 | $0.00 | $751.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $764.58 | $0.00 | $0.00 | $764.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $733.38 | $0.00 | $0.00 | $733.38 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $701.54 | $0.00 | $0.00 | $701.54 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $695.92 | $0.00 | $0.00 | $695.92 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $686.04 | $0.00 | $0.00 | $686.04 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $806.34 | $0.00 | $0.00 | $806.34 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $727.44 | $0.00 | $0.00 | $727.44 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $503.02 | $0.00 | $0.00 | $503.02 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $494.26 | $0.00 | $0.00 | $494.26 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $473.98 | $0.00 | $0.00 | $473.98 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $478.96 | $0.00 | $0.00 | $478.96 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $475.14 | $0.00 | $0.00 | $475.14 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $486.56 | $0.00 | $0.00 | $486.56 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $569.90 | $0.00 | $0.00 | $569.90 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $569.90 | $0.00 | $0.00 | $569.90 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $609.82 | $0.00 | $0.00 | $609.82 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $635.24 | $0.00 | $0.00 | $635.24 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $586.42 | $0.00 | $0.00 | $586.42 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.07 | 8.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2026 | PAYMENT | VIGIL MARIA DEL REFUGIO CASH | $-595.63 | $0.00 |
| 02/19/2026 | PAYMENT | VIGIL MARIA D CASH | $-595.63 | $595.63 |
| 01/19/2026 | Bill | VIGIL MARIA DEL REFUGIO | $1,191.26 | $1,191.26 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-13.60 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-477.42 | $13.60 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-13.60 | $491.02 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-477.42 | $504.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $982.04 | $982.04 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-966.30 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-27.20 | $966.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $993.50 | $993.50 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-466.82 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $466.82 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $476.02 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-466.82 | $485.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $952.04 | $952.04 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-482.18 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $482.18 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $491.38 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-482.18 | $500.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $982.76 | $982.76 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-7.02 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-373.04 | $7.02 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-373.04 | $380.06 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-7.02 | $753.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $760.12 | $760.12 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-373.02 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.02 | $373.02 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-7.02 | $380.04 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-373.02 | $387.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $760.08 | $760.08 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-264.47 | $5.52 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-264.47 | $269.99 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $534.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $539.98 | $539.98 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-267.17 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $267.17 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $272.69 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-267.17 | $278.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $545.38 | $545.38 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-252.30 | $3.49 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $5.02 | $255.79 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.42 | $250.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-247.35 | $254.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $501.54 | $501.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-246.40 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.42 | $246.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.42 | $249.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-246.40 | $253.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $499.64 | $499.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-282.59 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $282.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $286.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-282.59 | $290.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $573.02 | $573.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-283.23 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $283.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-283.23 | $287.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $570.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $574.30 | $574.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-296.84 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $296.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $300.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-296.84 | $304.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $601.83 | $601.83 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-290.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-290.88 | $290.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $581.76 | $581.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-337.64 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-337.64 | $337.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $675.28 | $675.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-327.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-327.59 | $327.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $655.18 | $655.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-375.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-375.56 | $375.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $751.12 | $751.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-382.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-382.29 | $382.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $764.58 | $764.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-366.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-366.69 | $366.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $733.38 | $733.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-350.77 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-350.77 | $350.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $701.54 | $701.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-347.96 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-347.96 | $347.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $695.92 | $695.92 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-343.02 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-343.02 | $343.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $686.04 | $686.04 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-403.17 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-403.17 | $403.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $806.34 | $806.34 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-363.72 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-363.72 | $363.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $727.44 | $727.44 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-251.51 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-251.51 | $251.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $503.02 | $503.02 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-247.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-247.13 | $247.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $494.26 | $494.26 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-236.99 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-236.99 | $236.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $473.98 | $473.98 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-239.48 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-239.48 | $239.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $478.96 | $478.96 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-475.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $475.14 | $475.14 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-486.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $486.56 | $486.56 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-569.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $569.90 | $569.90 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-569.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $569.90 | $569.90 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-609.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $609.82 | $609.82 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-635.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $635.24 | $635.24 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-586.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $586.42 | $586.42 |