Tax Account 04-292-61-005
Owners
VIGIL JOE C/VIGIL DEBRA L
27153 TORCHEY WAY
PUEBLO, CO 81006-9757
Account Summary
| Account ID | 04-292-61-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1505 E 21ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,806.09 |
| Taxed incl Special Assessments | $2,806.09 |
| Paid | $2,806.09 |
| 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 | $2,806.09 | $0.00 | $0.00 | $2,806.09 | $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 | $1,792.28 | $0.00 | $0.00 | $1,792.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,906.22 | $0.00 | $0.00 | $1,906.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,908.16 | $0.00 | $0.00 | $1,908.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,450.48 | $0.00 | $0.00 | $1,450.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,464.96 | $0.00 | $0.00 | $1,464.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,469.80 | $0.00 | $0.00 | $1,469.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,464.28 | $0.00 | $0.00 | $1,464.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,489.02 | $0.00 | $0.00 | $1,489.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,492.36 | $0.00 | $0.00 | $1,492.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,532.90 | $0.00 | $0.00 | $1,532.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,481.74 | $0.00 | $0.00 | $1,481.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,659.36 | $0.00 | $0.00 | $1,659.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,609.26 | $0.00 | $0.00 | $1,609.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,633.58 | $0.00 | $0.00 | $1,633.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,662.88 | $0.00 | $0.00 | $1,662.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,743.16 | $0.00 | $0.00 | $1,743.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,668.22 | $0.00 | $0.00 | $1,668.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,618.78 | $0.00 | $0.00 | $1,618.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,596.04 | $0.00 | $0.00 | $1,596.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,851.96 | $0.00 | $0.00 | $1,851.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,671.64 | $0.00 | $0.00 | $1,671.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,588.24 | $0.00 | $0.00 | $1,588.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $286.74 | $0.00 | $0.00 | $286.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $155.40 | $0.00 | $6.22 | $161.62 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $150.18 | $0.00 | $6.01 | $156.19 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $111.00 | $0.00 | $4.44 | $115.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $107.96 | $0.00 | $0.00 | $107.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $135.74 | $0.00 | $0.00 | $135.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $135.74 | $0.00 | $0.00 | $135.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $135.74 | $13.42 | $8.14 | $157.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $144.00 | $11.66 | $9.36 | $165.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $112.40 | $11.66 | $7.31 | $131.37 | $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 | 59.48 | 60.08 | .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 | 42.93 | 43.36 | .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 | 34.89 | 35.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,403.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,403.05 | $1,403.04 |
| 01/19/2026 | Bill | VIGIL JOE C/VIGIL DEBRA L | $2,806.09 | $2,806.09 |
| 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 | $-29.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.92 | $29.09 |
| 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 | $-828.98 | $845.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.69 | $1,674.65 |
| 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 | $-21.68 | $874.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-874.46 | $896.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.68 | $1,770.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,792.28 | $1,792.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-936.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.80 | $936.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.80 | $953.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-936.31 | $969.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,906.22 | $1,906.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-936.46 | $17.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-936.46 | $954.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.62 | $1,890.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,908.16 | $1,908.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-710.42 | $14.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-710.42 | $725.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.82 | $1,435.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,450.48 | $1,450.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-717.66 | $14.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.82 | $732.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-717.66 | $747.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,464.96 | $1,464.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-724.87 | $10.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.03 | $734.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-724.87 | $744.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,469.80 | $1,469.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-722.11 | $10.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-722.11 | $732.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.03 | $1,454.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,464.28 | $1,464.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-734.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.18 | $734.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.18 | $744.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-734.33 | $754.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,489.02 | $1,489.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-736.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.18 | $736.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-736.00 | $746.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.18 | $1,482.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,492.36 | $1,492.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-756.07 | $10.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-756.07 | $766.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.38 | $1,522.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,532.90 | $1,532.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-740.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-740.87 | $740.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,481.74 | $1,481.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-829.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-829.68 | $829.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,659.36 | $1,659.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-804.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-804.63 | $804.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,609.26 | $1,609.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-816.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-816.79 | $816.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,633.58 | $1,633.58 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-831.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-831.44 | $831.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,662.88 | $1,662.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-871.58 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-871.58 | $871.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,743.16 | $1,743.16 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-834.11 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-834.11 | $834.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,668.22 | $1,668.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-809.39 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-809.39 | $809.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,618.78 | $1,618.78 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-798.02 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-798.02 | $798.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,596.04 | $1,596.04 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-925.98 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-925.98 | $925.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,851.96 | $1,851.96 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-835.82 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-835.82 | $835.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,671.64 | $1,671.64 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-794.12 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-794.12 | $794.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,588.24 | $1,588.24 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-143.37 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-143.37 | $143.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $286.74 | $286.74 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-161.62 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $6.22 | $161.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $155.40 | $155.40 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-156.19 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $6.01 | $156.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $150.18 | $150.18 |
| 08/26/1997 | PAYMENT | 1996 - Bill Payment | $-115.44 | $0.00 |
| 08/26/1997 | INTEREST | 1996 Interest/Penalty | $4.44 | $115.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $111.00 | $111.00 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-107.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.96 | $107.96 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-135.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $135.74 | $135.74 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-135.74 | $0.00 |
| 05/02/1994 | LIEN | 1992 Redemption Payment | $-172.59 | $135.74 |
| 05/02/1994 | LIEN | 1992 Redemption Interest/Fee | $11.29 | $308.33 |
| 01/01/1994 | Bill | 1993 Tax Bill | $135.74 | $297.04 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-143.88 | $161.30 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $305.18 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $8.14 | $318.60 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.42 | $310.46 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $161.30 | $297.04 |
| 02/09/1993 | PAYMENT | 1991 - Bill Payment | $-11.66 | $135.74 |
| 02/09/1993 | PAYMENT | 1991 - Bill Payment | $-153.36 | $147.40 |
| 02/09/1993 | INTEREST | 1991 Interest/Penalty | $9.36 | $300.76 |
| 02/09/1993 | INTEREST | 1991 Interest/Penalty | $11.66 | $291.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $135.74 | $279.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $144.00 | $144.00 |
| 12/19/1991 | PAYMENT | 1990 - Bill Payment | $-119.71 | $0.00 |
| 12/19/1991 | PAYMENT | 1990 - Bill Payment | $-11.66 | $119.71 |
| 12/19/1991 | INTEREST | 1990 Interest/Penalty | $11.66 | $131.37 |
| 12/19/1991 | INTEREST | 1990 Interest/Penalty | $7.31 | $119.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $112.40 | $112.40 |