Tax Account 04-291-04-022
Owners
VIGIL THOMAS / VIGIL DENISE
1141 41ST LN
PUEBLO, CO 81006-9315
Account Summary
| Account ID | 04-291-04-022 |
|---|---|
| Account Type | Real Estate |
| Location | 35 CHURCHILL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,599.86 |
| Taxed incl Special Assessments | $1,599.86 |
| Paid | $799.93 |
| Bill Total | $1,599.86 |
| Interest | $0.00 |
| Bill Balance | $799.93 |
| Prior Billed* | $799.93 |
| Total Account Balance** | $799.93 |
| 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 | $1,397.70 | $0.00 | $0.00 | $1,397.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,413.62 | $0.00 | $0.00 | $1,413.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,185.32 | $0.00 | $5.92 | $1,191.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,222.72 | $0.00 | $0.00 | $1,222.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,104.32 | $0.00 | $0.00 | $1,104.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,103.86 | $0.00 | $0.00 | $1,103.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $803.02 | $0.00 | $0.00 | $803.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $811.04 | $0.00 | $0.00 | $811.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $796.20 | $0.00 | $0.00 | $796.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $793.22 | $0.00 | $0.00 | $793.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $774.28 | $0.00 | $0.00 | $774.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $776.00 | $0.00 | $0.00 | $776.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $847.98 | $0.00 | $0.00 | $847.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $819.68 | $0.00 | $0.00 | $819.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $894.26 | $0.00 | $0.00 | $894.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $867.50 | $0.00 | $0.00 | $867.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $865.82 | $0.00 | $0.00 | $865.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $881.34 | $0.00 | $0.00 | $881.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $811.92 | $0.00 | $0.00 | $811.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $777.00 | $0.00 | $0.00 | $777.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $778.08 | $0.00 | $0.00 | $778.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $767.14 | $0.00 | $0.00 | $767.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $803.60 | $0.00 | $8.01 | $811.61 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $725.36 | $0.00 | $29.01 | $754.37 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $645.30 | $10.00 | $16.13 | $671.43 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $633.88 | $0.00 | $0.00 | $633.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $626.64 | $0.00 | $0.00 | $626.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $632.92 | $0.00 | $6.33 | $639.25 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $601.26 | $13.50 | $30.06 | $644.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $615.50 | $0.00 | $0.00 | $615.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $643.86 | $0.00 | $0.00 | $643.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $643.86 | $0.00 | $0.00 | $643.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $687.58 | $0.00 | $0.00 | $687.58 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 17.12 | 17.14 | 17.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | T N D LLC PAYIT PAID BY PAYMENT PROVIDER API | $-799.93 | $799.93 |
| 01/19/2026 | Bill | VIGIL THOMAS / VIGIL DENISE | $1,599.86 | $1,599.86 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-35.68 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.02 | $35.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,397.70 | $1,397.70 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-688.97 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.84 | $688.97 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.84 | $706.81 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-688.97 | $724.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,413.62 | $1,413.62 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-587.02 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.56 | $587.02 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $5.92 | $598.58 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-581.21 | $592.66 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.45 | $1,173.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,185.32 | $1,185.32 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-599.91 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.45 | $599.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.45 | $611.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-599.91 | $622.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,222.72 | $1,222.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-541.97 | $10.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-541.97 | $552.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.19 | $1,094.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,104.32 | $1,104.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-541.74 | $10.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.19 | $551.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-541.74 | $562.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,103.86 | $1,103.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-393.31 | $8.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.20 | $401.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-393.31 | $409.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $803.02 | $803.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-397.32 | $8.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.20 | $405.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-397.32 | $413.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $811.04 | $811.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-392.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $392.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $398.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-392.66 | $403.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $796.20 | $796.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-391.17 | $5.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-391.17 | $396.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $787.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $793.22 | $793.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-381.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $381.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $387.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-381.84 | $392.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $774.28 | $774.28 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-382.70 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $382.70 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-382.70 | $388.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $770.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $776.00 | $776.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-418.25 | $5.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $423.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-418.25 | $429.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $847.98 | $847.98 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-409.84 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-409.84 | $409.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $819.68 | $819.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-447.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-447.13 | $447.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $894.26 | $894.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-433.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-433.75 | $433.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $867.50 | $867.50 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-432.91 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-432.91 | $432.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $865.82 | $865.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-440.67 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-440.67 | $440.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $881.34 | $881.34 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-405.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-405.96 | $405.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $811.92 | $811.92 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-388.50 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-388.50 | $388.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $777.00 | $777.00 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-389.04 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-389.04 | $389.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $778.08 | $778.08 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-383.57 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-383.57 | $383.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $767.14 | $767.14 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-811.61 | $0.00 |
| 05/28/2003 | INTEREST | 2002 Interest/Penalty | $8.01 | $811.61 |
| 05/28/2003 | LIEN | 2001 Redemption Payment | $-835.31 | $803.60 |
| 05/28/2003 | LIEN | 2001 Redemption Interest/Fee | $75.94 | $1,638.91 |
| 05/28/2003 | LIEN | 2000 Redemption Payment | $-430.34 | $1,562.97 |
| 05/28/2003 | LIEN | 2000 Redemption Interest/Fee | $77.56 | $1,993.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $803.60 | $1,915.75 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-754.37 | $1,112.15 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $29.01 | $1,866.52 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $759.37 | $1,837.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $725.36 | $1,078.14 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $352.78 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-338.78 | $362.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $16.13 | $701.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $685.43 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $352.78 | $675.43 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-322.65 | $322.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $645.30 | $645.30 |
| 01/06/2000 | PAYMENT | 1999 - Bill Payment | $-633.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $633.88 | $633.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-313.32 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-313.32 | $313.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $626.64 | $626.64 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-639.25 | $0.00 |
| 05/21/1998 | INTEREST | 1997 Interest/Penalty | $6.33 | $639.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $632.92 | $632.92 |
| 09/22/1997 | PAYMENT | 1996 - Bill Payment | $-631.32 | $0.00 |
| 09/22/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $631.32 |
| 09/22/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $644.82 |
| 09/22/1997 | INTEREST | 1996 Interest/Penalty | $30.06 | $631.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $601.26 | $601.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-307.75 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-307.75 | $307.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $615.50 | $615.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-643.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $643.86 | $643.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-643.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $643.86 | $643.86 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-730.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $730.98 | $730.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-730.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $730.98 | $730.98 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-687.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $687.58 | $687.58 |