Tax Account 04-292-61-006
Owners
VIGIL JOE C/VIGIL DEBRA L
27153 TORCHEY WAY
PUEBLO, CO 81006-9757
Account Summary
| Account ID | 04-292-61-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1503 E 21ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,736.35 |
| Taxed incl Special Assessments | $2,736.35 |
| Paid | $2,736.35 |
| 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 | $2,736.35 | $0.00 | $0.00 | $2,736.35 | $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 | $1,793.50 | $0.00 | $0.00 | $1,793.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,946.84 | $0.00 | $0.00 | $1,946.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,949.34 | $0.00 | $0.00 | $1,949.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,487.72 | $0.00 | $0.00 | $1,487.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,502.58 | $0.00 | $0.00 | $1,502.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,511.16 | $0.00 | $0.00 | $1,511.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,505.48 | $0.00 | $0.00 | $1,505.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,530.30 | $0.00 | $0.00 | $1,530.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,533.72 | $0.00 | $0.00 | $1,533.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,574.58 | $0.00 | $0.00 | $1,574.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,522.02 | $0.00 | $0.00 | $1,522.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,702.14 | $0.00 | $0.00 | $1,702.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,650.26 | $0.00 | $0.00 | $1,650.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,675.20 | $0.00 | $0.00 | $1,675.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,705.24 | $0.00 | $0.00 | $1,705.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,787.18 | $0.00 | $0.00 | $1,787.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,710.36 | $0.00 | $0.00 | $1,710.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,662.82 | $0.00 | $0.00 | $1,662.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,639.48 | $0.00 | $0.00 | $1,639.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,902.24 | $0.00 | $0.00 | $1,902.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,717.02 | $0.00 | $0.00 | $1,717.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,633.34 | $0.00 | $0.00 | $1,633.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,604.42 | $0.00 | $0.00 | $1,604.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $227.64 | $0.00 | $0.00 | $227.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $228.22 | $0.00 | $9.13 | $237.35 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $161.88 | $0.00 | $6.48 | $168.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $199.02 | $0.00 | $0.00 | $199.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $199.02 | $0.00 | $0.00 | $199.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $199.02 | $15.86 | $11.94 | $226.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $210.96 | $12.72 | $13.71 | $237.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $165.10 | $12.72 | $10.73 | $188.55 | $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 | 58.01 | 58.60 | .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 | 44.13 | 44.58 | .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 | 35.64 | 36.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,368.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,368.18 | $1,368.17 |
| 01/19/2026 | Bill | VIGIL JOE C/VIGIL DEBRA L | $2,736.35 | $2,736.35 |
| 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 | $-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 | $-22.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-874.46 | $22.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.29 | $896.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-874.46 | $919.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,793.50 | $1,793.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-956.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.80 | $956.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.80 | $973.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-956.62 | $990.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,946.84 | $1,946.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-956.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.00 | $956.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.00 | $974.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-956.67 | $992.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,949.34 | $1,949.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-728.66 | $15.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.20 | $743.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-728.66 | $759.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,487.72 | $1,487.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-736.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.20 | $736.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.20 | $751.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-736.09 | $766.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,502.58 | $1,502.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-745.26 | $10.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.32 | $755.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-745.26 | $765.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,511.16 | $1,511.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-742.42 | $10.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-742.42 | $752.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.32 | $1,495.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,505.48 | $1,505.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-754.68 | $10.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-754.68 | $765.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.47 | $1,519.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,530.30 | $1,530.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-756.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.47 | $756.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-756.39 | $766.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.47 | $1,523.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,533.72 | $1,533.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-776.63 | $10.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.66 | $787.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-776.63 | $797.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,574.58 | $1,574.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-761.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-761.01 | $761.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,522.02 | $1,522.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-851.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-851.07 | $851.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,702.14 | $1,702.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-825.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-825.13 | $825.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,650.26 | $1,650.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-837.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-837.60 | $837.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,675.20 | $1,675.20 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-852.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-852.62 | $852.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,705.24 | $1,705.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-893.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-893.59 | $893.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,787.18 | $1,787.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-855.18 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-855.18 | $855.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,710.36 | $1,710.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-831.41 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-831.41 | $831.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,662.82 | $1,662.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-819.74 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-819.74 | $819.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,639.48 | $1,639.48 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-951.12 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-951.12 | $951.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,902.24 | $1,902.24 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-858.51 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-858.51 | $858.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,717.02 | $1,717.02 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-816.67 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-816.67 | $816.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,633.34 | $1,633.34 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-802.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-802.21 | $802.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,604.42 | $1,604.42 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-113.82 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-113.82 | $113.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $227.64 | $227.64 |
| 08/07/1998 | PAYMENT | 1997 - Bill Payment | $-237.35 | $0.00 |
| 08/07/1998 | INTEREST | 1997 Interest/Penalty | $9.13 | $237.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $228.22 | $228.22 |
| 08/26/1997 | PAYMENT | 1996 - Bill Payment | $-168.36 | $0.00 |
| 08/26/1997 | INTEREST | 1996 Interest/Penalty | $6.48 | $168.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $161.88 | $161.88 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-158.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $158.14 | $158.14 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-199.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $199.02 | $199.02 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-199.02 | $0.00 |
| 05/02/1994 | LIEN | 1992 Redemption Payment | $-246.98 | $199.02 |
| 05/02/1994 | LIEN | 1992 Redemption Interest/Fee | $16.16 | $446.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $199.02 | $429.84 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-15.86 | $230.82 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-210.96 | $246.68 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $15.86 | $457.64 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $11.94 | $441.78 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $230.82 | $429.84 |
| 02/09/1993 | PAYMENT | 1991 - Bill Payment | $-224.67 | $199.02 |
| 02/09/1993 | PAYMENT | 1991 - Bill Payment | $-12.72 | $423.69 |
| 02/09/1993 | INTEREST | 1991 Interest/Penalty | $12.72 | $436.41 |
| 02/09/1993 | INTEREST | 1991 Interest/Penalty | $13.71 | $423.69 |
| 01/01/1993 | Bill | 1992 Tax Bill | $199.02 | $409.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $210.96 | $210.96 |
| 12/19/1991 | PAYMENT | 1990 - Bill Payment | $-12.72 | $0.00 |
| 12/19/1991 | PAYMENT | 1990 - Bill Payment | $-175.83 | $12.72 |
| 12/19/1991 | INTEREST | 1990 Interest/Penalty | $12.72 | $188.55 |
| 12/19/1991 | INTEREST | 1990 Interest/Penalty | $10.73 | $175.83 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.10 | $165.10 |