Tax Account 04-292-13-006

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Owners

VIGIL DONNITA/VIGIL DERRICK
1321 E 19TH ST
PUEBLO, CO 81001-2609

Account Summary

Account ID	04-292-13-006
Account Type	Real Estate
Location	1321 E 19TH ST PUEBLO

Account ID

04-292-13-006

Account Type

Real Estate

Location

1321 E 19TH ST
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,091.56
Taxed incl Special Assessments	$1,091.56
Paid	$0.00
Bill Total	$1,102.48
Interest	$10.92
Bill Balance	$1,091.56
Prior Billed*	$1,091.56
Total Account Balance**	$1,107.93
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$545.78	$16.37	$562.15	$0.00	$562.15	$562.15	$562.15
Balance	04/30/2026	$1,091.56	$10.92	$1,102.48	$0.00	$1,102.48	$1,102.48	$1,102.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$731.30	$0.00	$7.31	$738.61	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$740.06	$10.00	$51.81	$801.87	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$834.90	$0.00	$0.00	$834.90	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$861.30	$0.00	$0.00	$861.30	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$483.52	$0.00	$2.41	$485.93	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$482.92	$10.00	$28.98	$521.90	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$392.20	$0.00	$0.00	$392.20	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$396.10	$0.00	$11.88	$407.98	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$320.92	$10.00	$19.25	$350.17	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$319.70	$10.00	$15.99	$345.69	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$373.94	$0.00	$14.95	$388.89	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$374.78	$0.00	$11.24	$386.02	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$398.94	$0.00	$15.96	$414.90	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$385.62	$10.00	$23.14	$418.76	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$438.34	$0.00	$0.00	$438.34	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$425.56	$10.00	$21.28	$456.84	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$505.98	$0.00	$15.18	$521.16	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$515.06	$10.00	$30.90	$555.96	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$543.88	$10.00	$32.63	$586.51	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$520.50	$0.00	$0.00	$520.50	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$460.00	$0.00	$13.80	$473.80	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$453.54	$0.00	$22.68	$476.22	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$479.12	$0.00	$4.79	$483.91	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$432.48	$0.00	$0.00	$432.48	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$414.08	$0.00	$0.00	$414.08	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$406.74	$0.00	$0.00	$406.74	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$357.84	$0.00	$0.00	$357.84	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$361.42	$0.00	$0.00	$361.42	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$327.46	$0.00	$0.00	$327.46	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$335.22	$0.00	$0.00	$335.22	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$344.86	$0.00	$0.00	$344.86	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$344.86	$0.00	$0.00	$344.86	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$406.30	$0.00	$0.00	$406.30	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$416.40	$0.00	$0.00	$416.40	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$374.08	$0.00	$0.00	$374.08	$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	23.13	.00	23.36	23.36
2023-2024	608	SA Pueblo Consv Dist Maint Fund	21.88	22.10	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	21.88	22.10	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	15.98	16.14	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	15.98	16.14	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	8.83	8.92	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	8.83	8.92	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	7.94	8.02	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	7.94	8.02	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	4.34	4.38	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	4.34	4.38	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	5.07	5.12	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	5.07	5.12	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	5.35	5.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	VIGIL DONNITA/VIGIL DERRICK	$1,091.56	$1,091.56
05/20/2025	PAYMENT	2024 - Bill Payment	$-716.29	$0.00
05/20/2025	PAYMENT	2024 - Bill Payment	$-22.32	$716.29
05/20/2025	INTEREST	2024 Interest/Penalty	$7.31	$738.61
05/20/2025	LIEN	2023 Redemption Payment	$-896.43	$731.30
05/20/2025	LIEN	2023 Redemption Interest/Fee	$78.56	$1,627.73
01/01/2025	Bill	2024 Tax Bill	$731.30	$1,549.17
11/21/2024	PAYMENT	2023 - Bill Payment	$-768.22	$817.87
11/21/2024	PAYMENT	2023 - Bill Payment	$-23.65	$1,586.09
11/21/2024	PAYMENT	2023 - Bill Payment	$-10.00	$1,609.74
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$1,619.74
11/21/2024	INTEREST	2023 Interest/Penalty	$51.81	$1,609.74
11/04/2024	LIEN	2023 Tax Lien	$817.87	$1,557.93
01/01/2024	Bill	2023 Tax Bill	$740.06	$740.06
05/30/2023	LIEN	2020 Redemption Payment	$-294.02	$0.00
05/30/2023	LIEN	2020 Redemption Interest/Fee	$44.85	$294.02
05/30/2023	LIEN	2019 Redemption Payment	$-671.52	$249.17
05/30/2023	LIEN	2019 Redemption Interest/Fee	$135.62	$920.69
05/03/2023	PAYMENT	2022 - Bill Payment	$-16.14	$785.07
05/03/2023	PAYMENT	2022 - Bill Payment	$-818.76	$801.21
01/01/2023	Bill	2022 Tax Bill	$834.90	$1,619.97
04/27/2022	PAYMENT	2021 - Bill Payment	$-16.14	$785.07
04/27/2022	PAYMENT	2021 - Bill Payment	$-845.16	$801.21
01/01/2022	Bill	2021 Tax Bill	$861.30	$1,646.37
06/24/2021	PAYMENT	2020 - Bill Payment	$-4.50	$785.07
06/24/2021	PAYMENT	2020 - Bill Payment	$-239.67	$789.57
06/24/2021	INTEREST	2020 Interest/Penalty	$2.41	$1,029.24
06/20/2021	LIEN	2020 Tax Lien	$249.17	$1,026.83
03/10/2021	PAYMENT	2020 - Bill Payment	$-237.30	$777.66
03/10/2021	PAYMENT	2020 - Bill Payment	$-4.46	$1,014.96
01/01/2021	Bill	2020 Tax Bill	$483.52	$1,019.42
10/29/2020	PAYMENT	2019 - Bill Payment	$-9.46	$535.90
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$545.36
10/29/2020	PAYMENT	2019 - Bill Payment	$-502.44	$555.36
10/29/2020	INTEREST	2019 Interest/Penalty	$28.98	$1,057.80
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$1,028.82
10/20/2020	LIEN	2019 Tax Lien	$535.90	$1,018.82
01/01/2020	Bill	2019 Tax Bill	$482.92	$482.92
03/06/2019	PAYMENT	2018 - Bill Payment	$-384.18	$0.00
03/06/2019	PAYMENT	2018 - Bill Payment	$-8.02	$384.18
03/06/2019	LIEN	2017 Redemption Payment	$-454.79	$392.20
03/06/2019	LIEN	2017 Redemption Interest/Fee	$21.67	$846.99
03/06/2019	LIEN	2016 Redemption Payment	$-438.21	$825.32
03/06/2019	LIEN	2016 Redemption Interest/Fee	$20.88	$1,263.53
03/06/2019	LIEN	2015 Redemption Payment	$-441.35	$1,242.65
03/06/2019	LIEN	2015 Redemption Interest/Fee	$90.66	$1,684.00
03/06/2019	LIEN	2014 Redemption Payment	$-538.43	$1,593.34
03/06/2019	LIEN	2014 Redemption Interest/Fee	$144.54	$2,131.77
03/06/2019	LIEN	2013 Redemption Payment	$-576.90	$1,987.23
03/06/2019	LIEN	2013 Redemption Interest/Fee	$185.88	$2,564.13
03/06/2019	LIEN	2012 Redemption Payment	$-658.03	$2,378.25
03/06/2019	LIEN	2012 Redemption Interest/Fee	$238.13	$3,036.28
03/06/2019	LIEN	2011 Redemption Payment	$-717.98	$2,798.15
03/06/2019	LIEN	2011 Redemption Interest/Fee	$287.22	$3,516.13
01/01/2019	Bill	2018 Tax Bill	$392.20	$3,228.91
10/23/2018	LIEN	2017 Redemption Payment	$-428.12	$2,836.71
10/23/2018	LIEN	2017 Redemption Interest/Fee	$15.14	$3,264.83
10/23/2018	LIEN	2016 Redemption Payment	$-412.33	$3,249.69
10/23/2018	LIEN	2016 Redemption Interest/Fee	$50.16	$3,662.02
07/31/2018	PAYMENT	2017 - Bill Payment	$-8.26	$3,611.86
07/31/2018	PAYMENT	2017 - Bill Payment	$-399.72	$3,620.12
07/31/2018	INTEREST	2017 Interest/Penalty	$11.88	$4,019.84
06/20/2018	LIEN	2017 Tax Lien	$433.12	$4,007.96
06/20/2018	LIEN	2017 Tax Lien	$412.98	$3,574.84
01/01/2018	Bill	2017 Tax Bill	$396.10	$3,161.86
10/23/2017	PAYMENT	2016 - Bill Payment	$-4.64	$2,765.76
10/23/2017	PAYMENT	2016 - Bill Payment	$-335.53	$2,770.40
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$3,105.93
10/23/2017	INTEREST	2016 Interest/Penalty	$19.25	$3,115.93
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$3,096.68
10/17/2017	LIEN	2016 Tax Lien	$362.17	$3,086.68
06/20/2017	LIEN	2016 Tax Lien	$417.33	$2,724.51
01/01/2017	Bill	2016 Tax Bill	$320.92	$2,307.18
09/30/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,986.26
09/30/2016	PAYMENT	2015 - Bill Payment	$-331.09	$1,996.26
09/30/2016	PAYMENT	2015 - Bill Payment	$-4.60	$2,327.35
09/30/2016	INTEREST	2015 Interest/Penalty	$15.99	$2,331.95
09/30/2016	INTEREST	2015 Interest/Penalty	$10.00	$2,315.96
06/20/2016	LIEN	2015 Tax Lien	$350.69	$2,305.96
01/01/2016	Bill	2015 Tax Bill	$319.70	$1,955.27
08/28/2015	PAYMENT	2014 - Bill Payment	$-383.57	$1,635.57
08/28/2015	PAYMENT	2014 - Bill Payment	$-5.32	$2,019.14
08/28/2015	INTEREST	2014 Interest/Penalty	$14.95	$2,024.46
06/20/2015	LIEN	2014 Tax Lien	$393.89	$2,009.51
01/01/2015	Bill	2014 Tax Bill	$373.94	$1,615.62
07/31/2014	PAYMENT	2013 - Bill Payment	$-380.75	$1,241.68
07/31/2014	PAYMENT	2013 - Bill Payment	$-5.27	$1,622.43
07/31/2014	INTEREST	2013 Interest/Penalty	$11.24	$1,627.70
06/20/2014	LIEN	2013 Tax Lien	$391.02	$1,616.46
01/01/2014	Bill	2013 Tax Bill	$374.78	$1,225.44
08/16/2013	PAYMENT	2012 - Bill Payment	$-409.28	$850.66
08/16/2013	PAYMENT	2012 - Bill Payment	$-5.62	$1,259.94
08/16/2013	INTEREST	2012 Interest/Penalty	$15.96	$1,265.56
06/20/2013	LIEN	2012 Tax Lien	$419.90	$1,249.60
01/01/2013	Bill	2012 Tax Bill	$398.94	$829.70
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$430.76
10/23/2012	PAYMENT	2011 - Bill Payment	$-408.76	$440.76
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$849.52
10/23/2012	INTEREST	2011 Interest/Penalty	$23.14	$839.52
10/17/2012	LIEN	2011 Tax Lien	$430.76	$816.38
01/01/2012	Bill	2011 Tax Bill	$385.62	$385.62
04/18/2011	PAYMENT	2010 - Bill Payment	$-438.34	$0.00
04/18/2011	LIEN	2008 Redemption Payment	$-632.27	$438.34
04/18/2011	LIEN	2008 Redemption Interest/Fee	$106.11	$1,070.61
04/18/2011	LIEN	2007 Redemption Payment	$-736.36	$964.50
04/18/2011	LIEN	2007 Redemption Interest/Fee	$168.40	$1,700.86
01/01/2011	Bill	2010 Tax Bill	$438.34	$1,532.46
09/24/2010	PAYMENT	2009 - Bill Payment	$-446.84	$1,094.12
09/24/2010	PAYMENT	2009 - Bill Payment	$-10.00	$1,540.96
09/24/2010	INTEREST	2009 Interest/Penalty	$21.28	$1,550.96
09/24/2010	INTEREST	2009 Interest/Penalty	$10.00	$1,529.68
01/01/2010	Bill	2009 Tax Bill	$425.56	$1,519.68
07/29/2009	PAYMENT	2008 - Bill Payment	$-521.16	$1,094.12
07/29/2009	INTEREST	2008 Interest/Penalty	$15.18	$1,615.28
06/20/2009	LIEN	2008 Tax Lien	$526.16	$1,600.10
01/01/2009	Bill	2008 Tax Bill	$505.98	$1,073.94
10/21/2008	PAYMENT	2007 - Bill Payment	$-545.96	$567.96
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$1,113.92
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$1,123.92
10/21/2008	INTEREST	2007 Interest/Penalty	$30.90	$1,113.92
10/16/2008	LIEN	2007 Tax Lien	$567.96	$1,083.02
01/01/2008	Bill	2007 Tax Bill	$515.06	$515.06
11/08/2007	LIEN	2006 Redemption Payment	$-620.47	$0.00
11/08/2007	LIEN	2006 Redemption Interest/Fee	$21.96	$620.47
11/01/2007	PAYMENT	2006 - Bill Payment	$-576.51	$598.51
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$1,175.02
11/01/2007	INTEREST	2006 Interest/Penalty	$32.63	$1,185.02
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$1,152.39
10/26/2007	LIEN	2006 Tax Lien	$598.51	$1,142.39
01/01/2007	Bill	2006 Tax Bill	$543.88	$543.88
06/15/2006	PAYMENT	2005 - Bill Payment	$-260.25	$0.00
02/23/2006	PAYMENT	2005 - Bill Payment	$-260.25	$260.25
01/01/2006	Bill	2005 Tax Bill	$520.50	$520.50
07/15/2005	PAYMENT	2004 - Bill Payment	$-473.80	$0.00
07/15/2005	INTEREST	2004 Interest/Penalty	$13.80	$473.80
01/01/2005	Bill	2004 Tax Bill	$460.00	$460.00
09/14/2004	PAYMENT	2003 - Bill Payment	$-476.22	$0.00
09/14/2004	INTEREST	2003 Interest/Penalty	$22.68	$476.22
01/01/2004	Bill	2003 Tax Bill	$453.54	$453.54
06/04/2003	PAYMENT	2002 - Bill Payment	$-483.91	$0.00
06/04/2003	INTEREST	2002 Interest/Penalty	$4.79	$483.91
01/01/2003	Bill	2002 Tax Bill	$479.12	$479.12
05/31/2002	PAYMENT	2001 - Bill Payment	$-216.24	$0.00
02/25/2002	PAYMENT	2001 - Bill Payment	$-216.24	$216.24
01/01/2002	Bill	2001 Tax Bill	$432.48	$432.48
05/30/2001	PAYMENT	2000 - Bill Payment	$-207.04	$0.00
02/15/2001	PAYMENT	2000 - Bill Payment	$-207.04	$207.04
01/01/2001	Bill	2000 Tax Bill	$414.08	$414.08
06/09/2000	PAYMENT	1999 - Bill Payment	$-203.37	$0.00
02/25/2000	PAYMENT	1999 - Bill Payment	$-203.37	$203.37
01/01/2000	Bill	1999 Tax Bill	$406.74	$406.74
06/15/1999	PAYMENT	1998 - Bill Payment	$-178.92	$0.00
02/25/1999	PAYMENT	1998 - Bill Payment	$-178.92	$178.92
01/01/1999	Bill	1998 Tax Bill	$357.84	$357.84
06/11/1998	PAYMENT	1997 - Bill Payment	$-180.71	$0.00
03/04/1998	PAYMENT	1997 - Bill Payment	$-180.71	$180.71
01/01/1998	Bill	1997 Tax Bill	$361.42	$361.42
06/17/1997	PAYMENT	1996 - Bill Payment	$-163.73	$0.00
03/04/1997	PAYMENT	1996 - Bill Payment	$-163.73	$163.73
01/01/1997	Bill	1996 Tax Bill	$327.46	$327.46
03/07/1996	PAYMENT	1995 - Bill Payment	$-167.61	$0.00
03/06/1996	PAYMENT	1995 - Bill Payment	$-167.61	$167.61
01/01/1996	Bill	1995 Tax Bill	$335.22	$335.22
04/28/1995	PAYMENT	1994 - Bill Payment	$-344.86	$0.00
01/01/1995	Bill	1994 Tax Bill	$344.86	$344.86
04/21/1994	PAYMENT	1993 - Bill Payment	$-344.86	$0.00
01/01/1994	Bill	1993 Tax Bill	$344.86	$344.86
04/21/1993	PAYMENT	1992 - Bill Payment	$-406.30	$0.00
01/01/1993	Bill	1992 Tax Bill	$406.30	$406.30
01/07/1992	PAYMENT	1991 - Bill Payment	$-416.40	$0.00
01/01/1992	Bill	1991 Tax Bill	$416.40	$416.40
03/26/1991	PAYMENT	1990 - Bill Payment	$-374.08	$0.00
01/01/1991	Bill	1990 Tax Bill	$374.08	$374.08