Tax Account 05-111-08-006
Owners
VIGIL SHEILA ANN
4828 FLICKER DR
PUEBLO, CO 81008-2814
Account Summary
| Account ID | 05-111-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4828 FLICKER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,916.57 |
| Taxed incl Special Assessments | $2,916.57 |
| Paid | $2,916.57 |
| 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 | $2,916.57 | $0.00 | $0.00 | $2,916.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,686.62 | $0.00 | $0.00 | $2,686.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,715.42 | $0.00 | $0.00 | $2,715.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,504.66 | $0.00 | $0.00 | $2,504.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,583.82 | $0.00 | $0.00 | $2,583.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,100.66 | $0.00 | $0.00 | $2,100.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,101.70 | $0.00 | $0.00 | $2,101.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,708.54 | $0.00 | $0.00 | $1,708.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,725.60 | $0.00 | $0.00 | $1,725.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,711.58 | $0.00 | $0.00 | $1,711.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,705.14 | $0.00 | $0.00 | $1,705.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,635.78 | $0.00 | $0.00 | $1,635.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,639.44 | $0.00 | $0.00 | $1,639.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,653.45 | $0.00 | $0.00 | $1,653.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,598.26 | $0.00 | $0.00 | $1,598.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,834.46 | $0.00 | $0.00 | $1,834.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,778.74 | $0.00 | $0.00 | $1,778.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,914.78 | $0.00 | $0.00 | $1,914.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,949.12 | $0.00 | $0.00 | $1,949.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,867.38 | $0.00 | $0.00 | $1,867.38 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,787.12 | $0.00 | $0.00 | $1,787.12 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,588.44 | $0.00 | $0.00 | $1,588.44 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $721.80 | $0.00 | $0.00 | $721.80 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.82 | 62.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.36 | 61.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.36 | 61.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.90 | 48.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.90 | 48.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.17 | 22.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | VIGIL SHEILA ANN PAYIT PAID BY PAYMENT PROVIDER API | $-2,916.57 | $0.00 |
| 01/19/2026 | BILL | VIGIL SHEILA ANN | $2,916.57 | $2,916.57 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-61.98 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,624.64 | $61.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,686.62 | $2,686.62 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-61.98 | $0.00 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,653.44 | $61.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,715.42 | $2,715.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,228.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.19 | $1,228.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,228.14 | $1,252.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.19 | $2,480.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,504.66 | $2,504.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,267.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.19 | $1,267.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,267.72 | $1,291.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.19 | $2,559.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,583.82 | $2,583.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,030.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.40 | $1,030.93 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,030.93 | $1,050.33 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.40 | $2,081.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,100.66 | $2,100.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.40 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,031.45 | $19.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.40 | $1,050.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,031.45 | $1,070.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,101.70 | $2,101.70 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-836.82 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.45 | $836.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.45 | $854.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-836.82 | $871.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,708.54 | $1,708.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-845.35 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.45 | $845.35 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-845.35 | $862.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.45 | $1,708.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,725.60 | $1,725.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.68 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-844.11 | $11.68 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.68 | $855.79 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-844.11 | $867.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,711.58 | $1,711.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.68 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-840.89 | $11.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-840.89 | $852.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.68 | $1,693.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,705.14 | $1,705.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-806.70 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.19 | $806.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.19 | $817.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-806.70 | $829.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,635.78 | $1,635.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-808.53 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.19 | $808.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.19 | $819.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-808.53 | $830.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,639.44 | $1,639.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-815.53 | $11.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.20 | $826.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-815.53 | $837.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,653.45 | $1,653.45 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-799.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-799.13 | $799.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,598.26 | $1,598.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-917.23 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-917.23 | $917.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,834.46 | $1,834.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-889.37 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-889.37 | $889.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,778.74 | $1,778.74 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,914.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,914.78 | $1,914.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-974.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-974.56 | $974.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,949.12 | $1,949.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-933.69 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-933.69 | $933.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,867.38 | $1,867.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-893.56 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-893.56 | $893.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,787.12 | $1,787.12 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-794.22 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-794.22 | $794.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,588.44 | $1,588.44 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-360.90 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-360.90 | $360.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $721.80 | $721.80 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |