Tax Account 05-113-37-016
Owners
VIGIL TANIESHA R
2212 INSPIRATION LN
PUEBLO, CO 81008-2859
Account Summary
| Account ID | 05-113-37-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2212 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,075.89 |
| Taxed incl Special Assessments | $2,075.89 |
| Paid | $2,075.89 |
| 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 | $2,075.89 | $0.00 | $0.00 | $2,075.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,828.96 | $0.00 | $0.00 | $1,828.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,848.54 | $0.00 | $0.00 | $1,848.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,548.98 | $0.00 | $0.00 | $1,548.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,599.08 | $0.00 | $0.00 | $1,599.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,393.04 | $0.00 | $13.93 | $1,406.97 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,393.54 | $0.00 | $0.00 | $1,393.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,132.68 | $0.00 | $0.00 | $1,132.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,144.00 | $0.00 | $0.00 | $1,144.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,090.56 | $0.00 | $0.00 | $1,090.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,086.46 | $0.00 | $0.00 | $1,086.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,063.58 | $0.00 | $0.00 | $1,063.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,065.96 | $0.00 | $0.00 | $1,065.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,087.97 | $0.00 | $0.00 | $1,087.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,051.66 | $0.00 | $0.00 | $1,051.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,181.56 | $0.00 | $0.00 | $1,181.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,145.44 | $0.00 | $0.00 | $1,145.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $535.58 | $0.00 | $0.00 | $535.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $76.54 | $0.00 | $0.00 | $76.54 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 9.2672 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.58 | 14.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,037.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,037.95 | $1,037.94 |
| 01/19/2026 | Bill | VIGIL TANIESHA R | $2,075.89 | $2,075.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-892.24 | $22.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-892.24 | $914.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.24 | $1,806.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,828.96 | $1,828.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-902.03 | $22.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-902.03 | $924.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.24 | $1,826.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,848.54 | $1,848.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-759.52 | $14.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-759.52 | $774.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $1,534.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,548.98 | $1,548.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-784.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.97 | $784.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.97 | $799.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-784.57 | $814.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,599.08 | $1,599.08 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.13 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-697.32 | $13.13 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $13.93 | $710.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.87 | $696.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-683.65 | $709.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,393.04 | $1,393.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-683.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.87 | $683.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.87 | $696.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-683.90 | $709.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,393.54 | $1,393.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-554.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.57 | $554.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.57 | $566.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-554.77 | $577.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,132.68 | $1,132.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-560.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.57 | $560.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.57 | $572.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-560.43 | $583.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,144.00 | $1,144.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-537.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $537.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-537.84 | $545.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $1,083.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,090.56 | $1,090.56 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,071.58 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-14.88 | $1,071.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,086.46 | $1,086.46 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.27 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-524.52 | $7.27 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.27 | $531.79 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-524.52 | $539.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,063.58 | $1,063.58 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-525.71 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.27 | $525.71 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.27 | $532.98 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-525.71 | $540.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,065.96 | $1,065.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.36 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-536.62 | $7.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.37 | $543.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-536.62 | $551.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,087.97 | $1,087.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-525.83 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-525.83 | $525.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,051.66 | $1,051.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-590.78 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-590.78 | $590.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,181.56 | $1,181.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-572.72 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-572.72 | $572.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,145.44 | $1,145.44 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-267.79 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-267.79 | $267.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $535.58 | $535.58 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-105.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $105.46 | $105.46 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-76.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.54 | $76.54 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-35.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.22 | $35.22 |