Tax Account 04-292-61-004
Owners
VIGIL JOE C/VIGIL DEBRA L
27153 TORCHEY WAY
PUEBLO, CO 81006-9757
Account Summary
| Account ID | 04-292-61-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1509 E 21ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,562.76 |
| Taxed incl Special Assessments | $2,562.76 |
| Paid | $2,562.76 |
| 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 | $2,562.76 | $0.00 | $0.00 | $2,562.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,501.20 | $0.00 | $0.00 | $2,501.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,528.02 | $0.00 | $0.00 | $2,528.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,691.34 | $0.00 | $0.00 | $1,691.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,792.74 | $0.00 | $0.00 | $1,792.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,941.88 | $0.00 | $0.00 | $1,941.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,944.50 | $0.00 | $0.00 | $1,944.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,483.36 | $0.00 | $0.00 | $1,483.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,498.18 | $0.00 | $0.00 | $1,498.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,506.24 | $0.00 | $0.00 | $1,506.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,500.58 | $0.00 | $0.00 | $1,500.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,525.40 | $0.00 | $0.00 | $1,525.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,528.80 | $0.00 | $0.00 | $1,528.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,569.64 | $0.00 | $0.00 | $1,569.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,517.24 | $0.00 | $0.00 | $1,517.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,697.06 | $0.00 | $0.00 | $1,697.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,645.70 | $0.00 | $0.00 | $1,645.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,670.58 | $0.00 | $0.00 | $1,670.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,700.54 | $0.00 | $0.00 | $1,700.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,782.28 | $0.00 | $0.00 | $1,782.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,705.68 | $0.00 | $0.00 | $1,705.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,657.92 | $0.00 | $0.00 | $1,657.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,634.64 | $0.00 | $0.00 | $1,634.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,895.60 | $0.00 | $0.00 | $1,895.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $429.90 | $0.00 | $0.00 | $429.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $411.62 | $0.00 | $8.23 | $419.85 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $404.34 | $0.00 | $16.17 | $420.51 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $183.12 | $0.00 | $7.32 | $190.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $176.48 | $0.00 | $7.06 | $183.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $130.44 | $0.00 | $5.22 | $135.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $126.90 | $0.00 | $0.00 | $126.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $159.60 | $0.00 | $0.00 | $159.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $159.60 | $0.00 | $0.00 | $159.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $159.60 | $13.42 | $9.58 | $182.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $168.76 | $11.66 | $10.97 | $191.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $132.60 | $11.66 | $8.62 | $152.88 | $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 | 54.33 | 54.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.60 | 58.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.60 | 58.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.38 | 43.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,281.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,281.38 | $1,281.38 |
| 01/19/2026 | Bill | VIGIL JOE C/VIGIL DEBRA L | $2,562.76 | $2,562.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.09 | $1,221.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.51 | $1,250.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.09 | $2,472.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,501.20 | $2,501.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.09 | $1,234.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.09 | $1,264.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.92 | $1,293.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,528.02 | $2,528.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-828.98 | $16.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.69 | $845.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-828.98 | $862.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,691.34 | $1,691.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-874.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.91 | $874.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.91 | $896.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-874.46 | $918.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,792.74 | $1,792.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-954.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.80 | $954.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-954.14 | $970.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.80 | $1,925.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,941.88 | $1,941.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-954.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.95 | $954.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-954.30 | $972.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.95 | $1,926.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,944.50 | $1,944.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-726.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.15 | $726.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-726.53 | $741.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.15 | $1,468.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,483.36 | $1,483.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-733.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.15 | $733.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-733.94 | $749.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.15 | $1,483.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,498.18 | $1,498.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-742.84 | $10.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.28 | $753.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-742.84 | $763.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,506.24 | $1,506.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-740.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.28 | $740.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.28 | $750.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-740.01 | $760.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,500.58 | $1,500.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-752.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.43 | $752.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-752.27 | $762.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.43 | $1,514.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,525.40 | $1,525.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-753.97 | $10.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-753.97 | $764.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.43 | $1,518.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,528.80 | $1,528.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-774.19 | $10.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-774.19 | $784.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.63 | $1,559.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,569.64 | $1,569.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-758.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-758.62 | $758.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,517.24 | $1,517.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-848.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-848.53 | $848.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,697.06 | $1,697.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-822.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-822.85 | $822.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,645.70 | $1,645.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-835.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-835.29 | $835.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,670.58 | $1,670.58 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-850.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-850.27 | $850.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,700.54 | $1,700.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-891.14 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-891.14 | $891.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,782.28 | $1,782.28 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-852.84 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-852.84 | $852.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,705.68 | $1,705.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-828.96 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-828.96 | $828.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,657.92 | $1,657.92 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-817.32 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-817.32 | $817.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,634.64 | $1,634.64 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-947.80 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-947.80 | $947.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,895.60 | $1,895.60 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-429.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $429.90 | $429.90 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-419.85 | $0.00 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $8.23 | $419.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $411.62 | $411.62 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-420.51 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $16.17 | $420.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $404.34 | $404.34 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-190.44 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $7.32 | $190.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $183.12 | $183.12 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-183.54 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $7.06 | $183.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.48 | $176.48 |
| 08/26/1997 | PAYMENT | 1996 - Bill Payment | $-135.66 | $0.00 |
| 08/26/1997 | INTEREST | 1996 Interest/Penalty | $5.22 | $135.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.44 | $130.44 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-126.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $126.90 | $126.90 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-159.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $159.60 | $159.60 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-159.60 | $0.00 |
| 05/02/1994 | LIEN | 1992 Redemption Payment | $-199.66 | $159.60 |
| 05/02/1994 | LIEN | 1992 Redemption Interest/Fee | $13.06 | $359.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $159.60 | $346.20 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-169.18 | $186.60 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $355.78 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $9.58 | $369.20 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.42 | $359.62 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $186.60 | $346.20 |
| 02/09/1993 | PAYMENT | 1991 - Bill Payment | $-11.66 | $159.60 |
| 02/09/1993 | PAYMENT | 1991 - Bill Payment | $-179.73 | $171.26 |
| 02/09/1993 | INTEREST | 1991 Interest/Penalty | $11.66 | $350.99 |
| 02/09/1993 | INTEREST | 1991 Interest/Penalty | $10.97 | $339.33 |
| 01/01/1993 | Bill | 1992 Tax Bill | $159.60 | $328.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $168.76 | $168.76 |
| 12/19/1991 | PAYMENT | 1990 - Bill Payment | $-11.66 | $0.00 |
| 12/19/1991 | PAYMENT | 1990 - Bill Payment | $-141.22 | $11.66 |
| 12/19/1991 | INTEREST | 1990 Interest/Penalty | $11.66 | $152.88 |
| 12/19/1991 | INTEREST | 1990 Interest/Penalty | $8.62 | $141.22 |
| 01/01/1991 | Bill | 1990 Tax Bill | $132.60 | $132.60 |