Tax Account 05-113-22-011
Owners
VIGIL ROBERT M J
2309 CRESTWOOD LN
PUEBLO, CO 81008-2852
VIGIL SHEA N AKA RABE SHEA
Account Summary
| Account ID | 05-113-22-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2309 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,775.19 |
| Taxed incl Special Assessments | $2,775.19 |
| Paid | $2,775.19 |
| 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 | $2,775.19 | $0.00 | $0.00 | $2,775.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,591.94 | $0.00 | $0.00 | $2,591.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,619.72 | $0.00 | $0.00 | $2,619.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,278.32 | $0.00 | $22.78 | $2,301.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,350.84 | $10.00 | $141.05 | $2,501.89 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,972.44 | $0.00 | $19.72 | $1,992.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,972.36 | $10.00 | $118.35 | $2,100.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,611.76 | $0.00 | $0.00 | $1,611.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,627.84 | $0.00 | $0.00 | $1,627.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,612.90 | $0.00 | $0.00 | $1,612.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,606.86 | $0.00 | $0.00 | $1,606.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,509.60 | $0.00 | $0.00 | $1,509.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,353.10 | $0.00 | $0.00 | $1,353.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,371.96 | $0.00 | $0.00 | $1,371.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,326.16 | $0.00 | $0.00 | $1,326.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,520.00 | $0.00 | $0.00 | $1,520.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $993.26 | $0.00 | $0.00 | $993.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $796.44 | $0.00 | $7.96 | $804.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.83 | 59.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.42 | 60.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.42 | 60.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2026 | PAYMENT | VIGIL ROBERT M J PAYIT PAID BY PAYMENT PROVIDER API | $-2,775.19 | $0.00 |
| 01/19/2026 | Bill | VIGIL ROBERT M J | $2,775.19 | $2,775.19 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,531.92 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-60.02 | $2,531.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,591.94 | $2,591.94 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-60.02 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,559.70 | $60.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,619.72 | $2,619.72 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-44.46 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,256.64 | $44.46 |
| 05/05/2023 | INTEREST | 2022 Interest/Penalty | $22.78 | $2,301.10 |
| 05/05/2023 | LIEN | 2021 Redemption Payment | $-2,724.16 | $2,278.32 |
| 05/05/2023 | LIEN | 2021 Redemption Interest/Fee | $208.27 | $5,002.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,278.32 | $4,794.21 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-46.66 | $2,515.89 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,562.55 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,445.23 | $2,572.55 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $141.05 | $5,017.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,876.73 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,515.89 | $4,866.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,350.84 | $2,350.84 |
| 10/22/2021 | LIEN | 2019 Redemption Payment | $-2,327.89 | $0.00 |
| 10/22/2021 | LIEN | 2019 Redemption Interest/Fee | $213.18 | $2,327.89 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,955.38 | $2,114.71 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-36.78 | $4,070.09 |
| 05/13/2021 | INTEREST | 2020 Interest/Penalty | $19.72 | $4,106.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,972.44 | $4,087.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,114.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-38.61 | $2,124.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,052.10 | $2,163.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,215.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $118.35 | $4,205.42 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,114.71 | $4,087.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,972.36 | $1,972.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-789.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.46 | $789.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-789.42 | $805.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.46 | $1,595.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,611.76 | $1,611.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-797.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.46 | $797.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.46 | $813.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-797.46 | $830.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,627.84 | $1,627.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-795.44 | $11.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.01 | $806.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-795.44 | $817.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,612.90 | $1,612.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-792.42 | $11.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-792.42 | $803.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.01 | $1,595.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,606.86 | $1,606.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.32 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-744.48 | $10.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-744.48 | $754.80 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.32 | $1,499.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,509.60 | $1,509.60 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.23 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-667.32 | $9.23 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-667.32 | $676.55 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.23 | $1,343.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,353.10 | $1,353.10 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-18.58 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,353.38 | $18.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,371.96 | $1,371.96 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,326.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,326.16 | $1,326.16 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,520.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,520.00 | $1,520.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-993.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $993.26 | $993.26 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-804.40 | $0.00 |
| 05/26/2009 | INTEREST | 2008 Interest/Penalty | $7.96 | $804.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $796.44 | $796.44 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-34.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.84 | $34.84 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.86 | $35.86 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-34.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.30 | $34.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $35.86 | $35.86 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |