Tax Account 04-283-17-010
Owners
VIGIL VALENTINA
2609 E 8TH ST
PUEBLO, CO 81001-2361
Account Summary
| Account ID | 04-283-17-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2609 E 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,344.37 |
| Taxed incl Special Assessments | $1,344.37 |
| Paid | $1,344.37 |
| 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 | $1,344.37 | $0.00 | $0.00 | $1,344.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,041.58 | $0.00 | $0.00 | $1,041.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,053.66 | $0.00 | $0.00 | $1,053.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $984.78 | $0.00 | $0.00 | $984.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,016.60 | $0.00 | $0.00 | $1,016.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $768.20 | $0.00 | $0.00 | $768.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $768.46 | $0.00 | $0.00 | $768.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $534.80 | $0.00 | $0.00 | $534.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $540.14 | $0.00 | $0.00 | $540.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $523.42 | $0.00 | $0.00 | $523.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $521.46 | $0.00 | $0.00 | $521.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $598.76 | $0.00 | $0.00 | $598.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $600.10 | $0.00 | $0.00 | $600.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $648.56 | $0.00 | $0.00 | $648.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $626.92 | $0.00 | $0.00 | $626.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $730.62 | $0.00 | $0.00 | $730.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $708.04 | $0.00 | $0.00 | $708.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $762.22 | $0.00 | $0.00 | $762.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $775.88 | $0.00 | $0.00 | $775.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $729.50 | $0.00 | $0.00 | $729.50 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $697.82 | $0.00 | $0.00 | $697.82 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $694.94 | $0.00 | $0.00 | $694.94 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $685.10 | $0.00 | $0.00 | $685.10 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $755.58 | $0.00 | $0.00 | $755.58 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $681.66 | $0.00 | $0.00 | $681.66 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $404.84 | $0.00 | $0.00 | $404.84 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $397.80 | $0.00 | $0.00 | $397.80 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $420.76 | $0.00 | $0.00 | $420.76 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $425.18 | $0.00 | $0.00 | $425.18 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $376.26 | $0.00 | $0.00 | $376.26 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $385.30 | $0.00 | $0.00 | $385.30 | $0.00 | $0.00 | 9.3748 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | VIGIL RAFAEL A/VIGIL CARMELA CHECK 00117 C AD | $-1,344.37 | $0.00 |
| 01/19/2026 | Bill | VIGIL VALENTINA | $1,344.37 | $1,344.37 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-14.21 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-506.58 | $14.21 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-506.58 | $520.79 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-14.21 | $1,027.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,041.58 | $1,041.58 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.24 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-28.42 | $1,025.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,053.66 | $1,053.66 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-965.76 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.02 | $965.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $984.78 | $984.78 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-997.58 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-19.02 | $997.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,016.60 | $1,016.60 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-14.20 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-754.00 | $14.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $768.20 | $768.20 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-14.20 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-754.26 | $14.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $768.46 | $768.46 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-523.88 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $523.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $534.80 | $534.80 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-10.92 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-529.22 | $10.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $540.14 | $540.14 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-516.28 | $7.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $523.42 | $523.42 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-514.32 | $7.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $521.46 | $521.46 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-590.58 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $590.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $598.76 | $598.76 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-591.92 | $8.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $600.10 | $600.10 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-639.78 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $639.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $648.56 | $648.56 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-626.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $626.92 | $626.92 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-730.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $730.62 | $730.62 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-708.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $708.04 | $708.04 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-762.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $762.22 | $762.22 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-775.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $775.88 | $775.88 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-729.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $729.50 | $729.50 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-697.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $697.82 | $697.82 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-694.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $694.94 | $694.94 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-685.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $685.10 | $685.10 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-755.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $755.58 | $755.58 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-681.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $681.66 | $681.66 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-404.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $404.84 | $404.84 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-397.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $397.80 | $397.80 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-420.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $420.76 | $420.76 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-212.59 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-212.59 | $212.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $425.18 | $425.18 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-188.13 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-188.13 | $188.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $376.26 | $376.26 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-192.65 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-192.65 | $192.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $385.30 | $385.30 |