Tax Account 04-284-27-007
Owners
VIGIL-GARCIA AMANDA
1312 CONSTITUTION RD
PUEBLO, CO 81001-5636
Account Summary
| Account ID | 04-284-27-007 |
|---|---|
| Account Type | Real Estate |
| Location | 527 KENNIE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $712.97 |
| Taxed incl Special Assessments | $712.97 |
| Paid | $0.00 |
| Bill Total | $712.97 |
| Interest | $0.00 |
| Bill Balance | $712.97 |
| Prior Billed* | $712.97 |
| Total Account Balance** | $720.10 |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $427.56 | $10.00 | $25.65 | $463.21 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $432.26 | $0.00 | $0.00 | $432.26 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $563.00 | $0.00 | $0.00 | $563.00 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $581.98 | $0.00 | $0.00 | $581.98 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $379.28 | $20.00 | $11.38 | $410.66 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $379.38 | $0.00 | $0.00 | $379.38 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $250.38 | $0.00 | $0.00 | $250.38 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $252.72 | $0.00 | $0.00 | $252.72 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $233.94 | $0.00 | $0.00 | $233.94 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $233.12 | $0.00 | $0.00 | $233.12 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $291.18 | $0.00 | $0.00 | $291.18 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $291.78 | $0.00 | $0.00 | $291.78 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $335.40 | $0.00 | $0.00 | $335.40 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $326.34 | $0.00 | $0.00 | $326.34 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $408.12 | $0.00 | $0.00 | $408.12 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $397.26 | $0.00 | $0.00 | $397.26 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $454.88 | $0.00 | $0.00 | $454.88 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $462.54 | $0.00 | $0.00 | $462.54 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $429.44 | $0.00 | $0.00 | $429.44 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $413.10 | $0.00 | $0.00 | $413.10 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $403.24 | $0.00 | $0.00 | $403.24 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $397.98 | $0.00 | $0.00 | $397.98 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $426.06 | $0.00 | $0.00 | $426.06 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $385.82 | $0.00 | $0.00 | $385.82 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $250.00 | $0.00 | $0.00 | $250.00 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $221.28 | $0.00 | $0.00 | $221.28 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $228.14 | $0.00 | $0.00 | $228.14 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $230.60 | $0.00 | $0.00 | $230.60 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $207.34 | $0.00 | $0.00 | $207.34 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $206.78 | $0.00 | $0.00 | $206.78 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $251.84 | $0.00 | $0.00 | $251.84 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $251.84 | $0.00 | $0.00 | $251.84 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $276.48 | $0.00 | $0.00 | $276.48 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $278.48 | $0.00 | $0.00 | $278.48 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $274.32 | $0.00 | $0.00 | $274.32 | $0.00 | $0.00 | 8.4144 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | .00 | 9.82 | 9.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VIGIL-GARCIA AMANDA | $712.97 | $1,192.18 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.21 | $479.21 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-442.00 | $490.42 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $932.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $942.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $25.65 | $932.42 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $479.21 | $906.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $427.56 | $427.56 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-421.68 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-10.58 | $421.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $432.26 | $432.26 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.00 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-556.00 | $7.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $563.00 | $563.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-574.98 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-7.00 | $574.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $581.98 | $581.98 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-4.64 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-386.02 | $4.64 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-20.00 | $390.66 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $11.38 | $410.66 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $20.00 | $399.28 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $374.78 | $379.28 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $4.50 | $4.50 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.50 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-374.78 | $4.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $379.28 | $379.28 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.50 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-374.88 | $4.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $379.38 | $379.38 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-247.12 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.26 | $247.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $250.38 | $250.38 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-249.46 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.26 | $249.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $252.72 | $252.72 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-231.90 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $231.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $233.94 | $233.94 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-231.08 | $2.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $233.12 | $233.12 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-288.64 | $2.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $291.18 | $291.18 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.54 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-289.24 | $2.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $291.78 | $291.78 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-332.50 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $332.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $335.40 | $335.40 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-326.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $326.34 | $326.34 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-408.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $408.12 | $408.12 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-397.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $397.26 | $397.26 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-454.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $454.88 | $454.88 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-462.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $462.54 | $462.54 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-429.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $429.44 | $429.44 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-206.55 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-206.55 | $206.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $413.10 | $413.10 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-201.62 | $0.00 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-201.62 | $201.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $403.24 | $403.24 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-198.99 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-198.99 | $198.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $397.98 | $397.98 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-426.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $426.06 | $426.06 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-385.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $385.82 | $385.82 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-125.00 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-125.00 | $125.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $250.00 | $250.00 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-110.64 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-110.64 | $110.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $221.28 | $221.28 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-114.07 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-114.07 | $114.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $228.14 | $228.14 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-115.30 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-115.30 | $115.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $230.60 | $230.60 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-103.67 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-103.67 | $103.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $207.34 | $207.34 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-103.39 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-103.39 | $103.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $206.78 | $206.78 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-125.92 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-125.92 | $125.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $251.84 | $251.84 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-125.92 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-125.92 | $125.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $251.84 | $251.84 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-138.24 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-138.24 | $138.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $276.48 | $276.48 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-139.24 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-139.24 | $139.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $278.48 | $278.48 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-137.16 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-137.16 | $137.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $274.32 | $274.32 |