Tax Account 04-283-23-013
Owners
VIGIL EDDIE F/VIGIL JOSEPH
1626 E 10TH ST
PUEBLO, CO 81001-3207
Account Summary
| Account ID | 04-283-23-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2605 E 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,057.87 |
| Taxed incl Special Assessments | $1,057.87 |
| Paid | $0.00 |
| Bill Total | $1,068.45 |
| Interest | $10.58 |
| Bill Balance | $1,057.87 |
| Prior Billed* | $1,057.87 |
| Total Account Balance** | $1,073.74 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $792.76 | $0.00 | $0.00 | $792.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $802.18 | $10.00 | $56.15 | $868.33 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $828.94 | $0.00 | $16.58 | $845.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $435.66 | $10.00 | $26.14 | $471.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $290.00 | $0.00 | $0.00 | $290.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $289.76 | $0.00 | $0.00 | $289.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $199.08 | $0.00 | $0.00 | $199.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $201.04 | $0.00 | $0.00 | $201.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $196.56 | $0.00 | $0.00 | $196.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $195.82 | $0.00 | $0.00 | $195.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $223.50 | $0.00 | $0.00 | $223.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $224.00 | $0.00 | $6.72 | $230.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $466.90 | $10.00 | $28.01 | $504.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $451.32 | $0.00 | $13.54 | $464.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $528.28 | $10.00 | $31.70 | $569.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $512.12 | $10.00 | $30.73 | $552.85 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $564.26 | $10.00 | $33.86 | $608.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $574.38 | $10.00 | $34.46 | $618.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $582.24 | $0.00 | $23.29 | $605.53 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $556.96 | $0.00 | $16.71 | $573.67 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $556.34 | $0.00 | $5.56 | $561.90 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $624.02 | $0.00 | $0.00 | $624.02 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $562.96 | $10.00 | $28.15 | $601.11 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $332.64 | $0.00 | $9.98 | $342.62 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $326.84 | $0.00 | $0.00 | $326.84 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $272.74 | $0.00 | $0.00 | $272.74 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $275.62 | $0.00 | $0.00 | $275.62 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $282.88 | $0.00 | $0.00 | $282.88 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $289.68 | $0.00 | $0.00 | $289.68 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $337.58 | $0.00 | $5.06 | $342.64 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $337.58 | $0.00 | $3.38 | $340.96 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $291.30 | $0.00 | $4.37 | $295.67 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $291.30 | $0.00 | $0.00 | $291.30 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $283.64 | $0.00 | $0.00 | $283.64 | $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 | 22.43 | .00 | 22.66 | 22.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VIGIL EDDIE F/VIGIL JOSEPH | $1,057.87 | $1,057.87 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.34 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-769.42 | $23.34 |
| 04/04/2025 | LIEN | 2023 Redemption Payment | $-957.65 | $792.76 |
| 04/04/2025 | LIEN | 2023 Redemption Interest/Fee | $73.32 | $1,750.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $792.76 | $1,677.09 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-24.97 | $884.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $909.30 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-833.36 | $919.30 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,752.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $56.15 | $1,742.66 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $884.33 | $1,686.51 |
| 01/05/2024 | LIEN | 2022 Redemption Payment | $-918.56 | $802.18 |
| 01/05/2024 | LIEN | 2022 Redemption Interest/Fee | $68.04 | $1,720.74 |
| 01/05/2024 | LIEN | 2021 Redemption Payment | $-570.53 | $1,652.70 |
| 01/05/2024 | LIEN | 2021 Redemption Interest/Fee | $84.73 | $2,223.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $802.18 | $2,138.50 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-829.18 | $1,336.32 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $2,165.50 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $16.58 | $2,181.84 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $850.52 | $2,165.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $828.94 | $1,314.74 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $485.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.98 | $495.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-444.82 | $512.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $957.60 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $26.14 | $947.60 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $485.80 | $921.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $435.66 | $435.66 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.50 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-279.50 | $10.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $290.00 | $290.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.50 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-279.26 | $10.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $289.76 | $289.76 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.98 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-191.10 | $7.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $199.08 | $199.08 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-193.06 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-7.98 | $193.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.04 | $201.04 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-191.26 | $5.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.56 | $196.56 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-190.52 | $5.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $195.82 | $195.82 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-217.46 | $6.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $223.50 | $223.50 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-224.50 | $6.22 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $6.72 | $230.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $224.00 | $224.00 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $10.00 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-488.21 | $16.70 |
| 10/03/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $504.91 |
| 10/03/2013 | INTEREST | 2012 Interest/Penalty | $28.01 | $494.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $466.90 | $466.90 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-464.86 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $13.54 | $464.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $451.32 | $451.32 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-559.98 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $559.98 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $569.98 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $31.70 | $559.98 |
| 04/22/2011 | LIEN | 2009 Redemption Payment | $-604.83 | $528.28 |
| 04/22/2011 | LIEN | 2009 Redemption Interest/Fee | $39.98 | $1,133.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $528.28 | $1,093.13 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-542.85 | $564.85 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,107.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $30.73 | $1,117.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,086.97 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $564.85 | $1,076.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $512.12 | $512.12 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-598.12 | $0.00 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $598.12 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $608.12 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $33.86 | $598.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $564.26 | $564.26 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-608.84 | $0.00 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $608.84 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $34.46 | $618.84 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $584.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $574.38 | $574.38 |
| 08/09/2007 | PAYMENT | 2006 - Bill Payment | $-605.53 | $0.00 |
| 08/09/2007 | INTEREST | 2006 Interest/Penalty | $23.29 | $605.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $582.24 | $582.24 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-573.67 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $16.71 | $573.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $556.96 | $556.96 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-561.90 | $0.00 |
| 05/26/2005 | INTEREST | 2004 Interest/Penalty | $5.56 | $561.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $556.34 | $556.34 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-548.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $548.46 | $548.46 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-312.01 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-312.01 | $312.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $624.02 | $624.02 |
| 09/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2002 | PAYMENT | 2001 - Bill Payment | $-591.11 | $10.00 |
| 09/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $601.11 |
| 09/24/2002 | INTEREST | 2001 Interest/Penalty | $28.15 | $591.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $562.96 | $562.96 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-342.62 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $9.98 | $342.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $332.64 | $332.64 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-326.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $326.84 | $326.84 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-272.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $272.74 | $272.74 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-275.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $275.62 | $275.62 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-141.44 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-141.44 | $141.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $282.88 | $282.88 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-289.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $289.68 | $289.68 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-173.85 | $0.00 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $5.06 | $173.85 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-168.79 | $168.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $337.58 | $337.58 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-172.17 | $0.00 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $3.38 | $172.17 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-168.79 | $168.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $337.58 | $337.58 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-150.02 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $4.37 | $150.02 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-145.65 | $145.65 |
| 01/01/1993 | Bill | 1992 Tax Bill | $291.30 | $291.30 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-291.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $291.30 | $291.30 |
| 08/13/1991 | PAYMENT | 1990 - Bill Payment | $-141.82 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-141.82 | $141.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $283.64 | $283.64 |