Tax Account 05-114-09-003
Owners
VIGIL JOE DAMACIO / VIGIL MCKENNA RAE
1814 WILDFIRE DR
PUEBLO, CO 81008-1842
Account Summary
| Account ID | 05-114-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1814 WILDFIRE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,626.57 |
| Taxed incl Special Assessments | $1,626.57 |
| Paid | $1,626.57 |
| 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 | $1,626.57 | $0.00 | $0.00 | $1,626.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,188.92 | $0.00 | $0.00 | $1,188.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,083.24 | $0.00 | $0.00 | $1,083.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,136.68 | $0.00 | $0.00 | $1,136.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,172.92 | $0.00 | $0.00 | $1,172.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $934.74 | $0.00 | $14.02 | $948.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $934.44 | $0.00 | $0.00 | $934.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $747.30 | $10.00 | $44.84 | $802.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $754.76 | $0.00 | $22.65 | $777.41 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $723.68 | $0.00 | $14.48 | $738.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $720.96 | $0.00 | $14.42 | $735.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $734.26 | $10.00 | $44.05 | $788.31 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $735.90 | $0.00 | $0.00 | $735.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $757.48 | $0.00 | $0.00 | $757.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $732.20 | $0.00 | $0.00 | $732.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $775.74 | $0.00 | $7.76 | $783.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $751.78 | $10.00 | $37.59 | $799.37 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $778.86 | $0.00 | $0.00 | $778.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $792.84 | $0.00 | $0.00 | $792.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $687.84 | $0.00 | $0.00 | $687.84 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $657.98 | $0.00 | $0.00 | $657.98 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $661.02 | $0.00 | $0.00 | $661.02 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $651.64 | $0.00 | $0.00 | $651.64 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $733.98 | $0.00 | $0.00 | $733.98 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $662.16 | $0.00 | $0.00 | $662.16 | $0.00 | $0.00 | 8.4782 | 60S |
| 2000 REAL ESTATE TAXES | $647.42 | $0.00 | $0.00 | $647.42 | $0.00 | $0.00 | 8.1130 | 60S |
| 1999 REAL ESTATE TAXES | $636.14 | $0.00 | $0.00 | $636.14 | $0.00 | $0.00 | 7.9717 | 60S |
| 1998 REAL ESTATE TAXES | $623.94 | $0.00 | $0.00 | $623.94 | $0.00 | $0.00 | 8.7632 | 60S |
| 1997 REAL ESTATE TAXES | $630.18 | $0.00 | $0.00 | $630.18 | $0.00 | $0.00 | 8.8508 | 60S |
| 1996 REAL ESTATE TAXES | $630.90 | $0.00 | $0.00 | $630.90 | $0.00 | $0.00 | 9.6028 | 60S |
| 1995 REAL ESTATE TAXES | $645.36 | $0.00 | $0.00 | $645.36 | $0.00 | $0.00 | 9.8228 | 60S |
| 1994 REAL ESTATE TAXES | $691.36 | $0.00 | $0.00 | $691.36 | $0.00 | $0.00 | 9.5227 | 60S |
| 1993 REAL ESTATE TAXES | $691.36 | $0.00 | $0.00 | $691.36 | $0.00 | $0.00 | 9.5227 | 60S |
| 1992 REAL ESTATE TAXES | $770.40 | $0.00 | $0.00 | $770.40 | $0.00 | $0.00 | 9.5227 | 60S |
| 1991 REAL ESTATE TAXES | $770.40 | $0.00 | $0.00 | $770.40 | $0.00 | $0.00 | 9.5227 | 60S |
| 1990 REAL ESTATE TAXES | $693.22 | $0.00 | $0.00 | $693.22 | $0.00 | $0.00 | 9.2367 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-813.28 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-813.29 | $813.28 |
| 01/19/2026 | Bill | VIGIL JOE DAMACIO / VIGIL MCKENNA RAE | $1,626.57 | $1,626.57 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-578.74 | $15.72 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-578.74 | $594.46 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $1,173.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,188.92 | $1,188.92 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-527.11 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.51 | $527.11 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-527.11 | $541.62 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.51 | $1,068.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,083.24 | $1,083.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-557.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $557.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $568.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-557.36 | $579.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,136.68 | $1,136.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-575.48 | $10.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-575.48 | $586.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.98 | $1,161.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,172.92 | $1,172.92 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.89 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.63 | $8.89 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-472.50 | $17.52 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-458.74 | $490.02 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $14.02 | $948.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $934.74 | $934.74 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-917.18 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-17.26 | $917.18 |
| 02/14/2020 | LIEN | 2018 Redemption Payment | $-863.95 | $934.44 |
| 02/14/2020 | LIEN | 2018 Redemption Interest/Fee | $47.81 | $1,798.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $934.44 | $1,750.58 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-775.96 | $816.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.18 | $1,592.10 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,608.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $44.84 | $1,618.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,573.44 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $816.14 | $1,563.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $747.30 | $747.30 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-761.69 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-15.72 | $761.69 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $22.65 | $777.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $754.76 | $754.76 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-10.08 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-728.08 | $10.08 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $14.48 | $738.16 |
| 06/16/2017 | LIEN | 2015 Redemption Payment | $-820.65 | $723.68 |
| 06/16/2017 | LIEN | 2015 Redemption Interest/Fee | $80.27 | $1,544.33 |
| 06/16/2017 | LIEN | 2014 Redemption Payment | $-947.48 | $1,464.06 |
| 06/16/2017 | LIEN | 2014 Redemption Interest/Fee | $147.17 | $2,411.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $723.68 | $2,264.37 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-725.30 | $1,540.69 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.08 | $2,265.99 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $14.42 | $2,276.07 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $740.38 | $2,261.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $720.96 | $1,521.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.64 | $800.31 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $810.95 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-767.67 | $820.95 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,588.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $44.05 | $1,578.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $800.31 | $1,534.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $734.26 | $734.26 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-725.86 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-10.04 | $725.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $735.90 | $735.90 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-747.22 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.26 | $747.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $757.48 | $757.48 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-732.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $732.20 | $732.20 |
| 05/12/2011 | PAYMENT | 2010 - Bill Payment | $-783.50 | $0.00 |
| 05/12/2011 | INTEREST | 2010 Interest/Penalty | $7.76 | $783.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $775.74 | $775.74 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-789.37 | $0.00 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $789.37 |
| 09/20/2010 | INTEREST | 2009 Interest/Penalty | $37.59 | $799.37 |
| 09/20/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $761.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $751.78 | $751.78 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-778.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $778.86 | $778.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-396.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-396.42 | $396.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $792.84 | $792.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-343.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-343.92 | $343.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $687.84 | $687.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-328.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-328.99 | $328.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $657.98 | $657.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-330.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-330.51 | $330.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $661.02 | $661.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-325.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-325.82 | $325.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $651.64 | $651.64 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-366.99 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-366.99 | $366.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $733.98 | $733.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-331.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-331.08 | $331.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $662.16 | $662.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-323.71 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-323.71 | $323.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $647.42 | $647.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-318.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-318.07 | $318.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $636.14 | $636.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-311.97 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-311.97 | $311.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $623.94 | $623.94 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-315.09 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-315.09 | $315.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $630.18 | $630.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-315.45 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-315.45 | $315.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $630.90 | $630.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-322.68 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-322.68 | $322.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $645.36 | $645.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-691.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $691.36 | $691.36 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-691.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $691.36 | $691.36 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-770.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $770.40 | $770.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-770.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $770.40 | $770.40 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-693.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $693.22 | $693.22 |
