Tax Account 04-282-14-013
Owners
VIGIL DERRICK
1215 DEANE LN
PUEBLO, CO 81001
Account Summary
| Account ID | 04-282-14-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2717 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $381.49 |
| Taxed incl Special Assessments | $381.49 |
| Paid | $381.49 |
| 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 | $381.49 | $0.00 | $0.00 | $381.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $241.88 | $0.00 | $1.21 | $243.09 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $245.34 | $0.00 | $1.22 | $246.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $264.82 | $0.00 | $0.00 | $264.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $272.86 | $0.00 | $0.00 | $272.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $195.84 | $0.00 | $0.00 | $195.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $195.88 | $0.00 | $0.98 | $196.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $128.90 | $0.00 | $0.65 | $129.55 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $130.16 | $0.00 | $0.00 | $130.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $124.52 | $0.00 | $0.00 | $124.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $124.06 | $0.00 | $0.00 | $124.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $144.36 | $0.00 | $0.00 | $144.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $144.66 | $0.00 | $0.00 | $144.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $164.72 | $0.00 | $0.00 | $164.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $314.26 | $0.00 | $0.00 | $314.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $396.42 | $0.00 | $0.00 | $396.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $384.54 | $0.00 | $0.00 | $384.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $451.40 | $0.00 | $0.00 | $451.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $432.08 | $0.00 | $0.00 | $432.08 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $413.32 | $0.00 | $0.00 | $413.32 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $421.62 | $0.00 | $0.00 | $421.62 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $415.64 | $0.00 | $0.00 | $415.64 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $439.82 | $0.00 | $0.00 | $439.82 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $218.74 | $0.00 | $0.00 | $218.74 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $169.56 | $0.00 | $0.00 | $169.56 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $166.62 | $0.00 | $0.00 | $166.62 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $128.90 | $0.00 | $0.00 | $128.90 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $130.24 | $0.00 | $0.00 | $130.24 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $117.18 | $0.00 | $4.69 | $121.87 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $120.00 | $0.00 | $0.00 | $120.00 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $168.80 | $10.98 | $10.13 | $189.91 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $176.96 | $0.00 | $0.00 | $176.96 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $174.88 | $0.00 | $0.00 | $174.88 | $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 | 15.80 | 15.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VIGIL DERRICK CASH | $-381.49 | $0.00 |
| 01/19/2026 | Bill | VIGIL DERRICK | $381.49 | $381.49 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-112.59 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-8.35 | $112.59 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-113.72 | $120.94 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-8.43 | $234.66 |
| 03/03/2025 | INTEREST | 2024 Interest/Penalty | $1.21 | $243.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $241.88 | $241.88 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.35 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-114.32 | $8.35 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-115.46 | $122.67 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-8.43 | $238.13 |
| 03/01/2024 | INTEREST | 2023 Interest/Penalty | $1.22 | $246.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $245.34 | $245.34 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-127.39 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-5.02 | $127.39 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.02 | $132.41 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-127.39 | $137.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $264.82 | $264.82 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.04 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-262.82 | $10.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $272.86 | $272.86 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.10 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-188.74 | $7.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $195.84 | $195.84 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-94.39 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-3.55 | $94.39 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-95.33 | $97.94 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-3.59 | $193.27 |
| 03/03/2020 | INTEREST | 2019 Interest/Penalty | $0.98 | $196.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.88 | $195.88 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-61.87 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $61.87 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-62.49 | $64.45 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.61 | $126.94 |
| 03/01/2019 | INTEREST | 2018 Interest/Penalty | $0.65 | $129.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $128.90 | $128.90 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-62.50 | $2.58 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $65.08 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-62.50 | $67.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.16 | $130.16 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-60.58 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $60.58 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-60.58 | $62.26 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $122.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $124.52 | $124.52 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-120.70 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $120.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $124.06 | $124.06 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-70.23 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $70.23 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-70.23 | $72.18 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $142.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $144.36 | $144.36 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-70.38 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.95 | $70.38 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-70.38 | $72.33 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.95 | $142.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $144.66 | $144.66 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.20 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-80.16 | $2.20 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.20 | $82.36 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-80.16 | $84.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $164.72 | $164.72 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-157.13 | $0.00 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-157.13 | $157.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $314.26 | $314.26 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-396.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $396.42 | $396.42 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-384.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $384.54 | $384.54 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-225.70 | $0.00 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-225.70 | $225.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $451.40 | $451.40 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-459.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $459.50 | $459.50 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-216.04 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-216.04 | $216.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $432.08 | $432.08 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-206.66 | $0.00 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-206.66 | $206.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $413.32 | $413.32 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-210.81 | $0.00 |
| 01/13/2005 | PAYMENT | 2004 - Bill Payment | $-210.81 | $210.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $421.62 | $421.62 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-207.82 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-207.82 | $207.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $415.64 | $415.64 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-219.91 | $0.00 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-219.91 | $219.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $439.82 | $439.82 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-109.37 | $0.00 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-109.37 | $109.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $218.74 | $218.74 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-169.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $169.56 | $169.56 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-166.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $166.62 | $166.62 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-64.45 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-64.45 | $64.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $128.90 | $128.90 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-65.12 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-65.12 | $65.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.24 | $130.24 |
| 11/04/1997 | LIEN | 1996 Redemption Payment | $-131.94 | $0.00 |
| 11/04/1997 | LIEN | 1996 Redemption Interest/Fee | $5.07 | $131.94 |
| 11/04/1997 | LIEN | 1992 Redemption Payment | $-297.87 | $126.87 |
| 11/04/1997 | LIEN | 1992 Redemption Interest/Fee | $103.96 | $424.74 |
| 08/29/1997 | PAYMENT | 1996 - Bill Payment | $-121.87 | $320.78 |
| 08/29/1997 | INTEREST | 1996 Interest/Penalty | $4.69 | $442.65 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $126.87 | $437.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $117.18 | $311.09 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-60.00 | $193.91 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-60.00 | $253.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $120.00 | $313.91 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-139.76 | $193.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $139.76 | $333.67 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-139.76 | $193.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $139.76 | $333.67 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-178.93 | $193.91 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $372.84 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.13 | $383.82 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $373.69 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $193.91 | $362.71 |
| 01/01/1993 | Bill | 1992 Tax Bill | $168.80 | $168.80 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-176.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $176.96 | $176.96 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-87.44 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-87.44 | $87.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $174.88 | $174.88 |