Tax Account 05-114-14-019
Owners
VIGIL CHRISTOPHER ALFRED/ATENCIO GLORIA
1719 PIONEER RD
PUEBLO, CO 81008-1827
Account Summary
| Account ID | 05-114-14-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1719 PIONEER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,383.60 |
| Taxed incl Special Assessments | $1,383.60 |
| Paid | $691.80 |
| Bill Total | $1,383.60 |
| Interest | $0.00 |
| Bill Balance | $691.80 |
| Prior Billed* | $691.80 |
| Total Account Balance** | $691.80 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,168.42 | $0.00 | $0.00 | $1,168.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,181.88 | $0.00 | $0.00 | $1,181.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,018.16 | $0.00 | $0.00 | $1,018.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,050.48 | $0.00 | $0.00 | $1,050.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,029.66 | $0.00 | $0.00 | $1,029.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,030.66 | $0.00 | $0.00 | $1,030.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $817.08 | $0.00 | $0.00 | $817.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $825.24 | $0.00 | $0.00 | $825.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $790.66 | $0.00 | $0.00 | $790.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $787.68 | $0.00 | $0.00 | $787.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $406.00 | $0.00 | $0.00 | $406.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $406.90 | $0.00 | $0.00 | $406.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $430.44 | $0.00 | $0.00 | $430.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $821.00 | $0.00 | $0.00 | $821.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $892.56 | $0.00 | $0.00 | $892.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $864.78 | $0.00 | $0.00 | $864.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $444.94 | $0.00 | $0.00 | $444.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $452.92 | $0.00 | $0.00 | $452.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $406.44 | $0.00 | $0.00 | $406.44 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $777.94 | $0.00 | $0.00 | $777.94 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $791.78 | $0.00 | $0.00 | $791.78 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $780.66 | $0.00 | $0.00 | $780.66 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $426.94 | $0.00 | $0.00 | $426.94 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $770.74 | $0.00 | $0.00 | $770.74 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $736.32 | $0.00 | $0.00 | $736.32 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $723.28 | $0.00 | $0.00 | $723.28 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $724.66 | $0.00 | $0.00 | $724.66 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $731.54 | $0.00 | $0.00 | $731.54 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $731.24 | $0.00 | $0.00 | $731.24 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $747.76 | $0.00 | $0.00 | $747.76 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $778.24 | $0.00 | $0.00 | $778.24 | $0.00 | $0.00 | 9.6196 | 60R |
| 1993 REAL ESTATE TAXES | $778.24 | $0.00 | $0.00 | $778.24 | $0.00 | $0.00 | 9.6196 | 60R |
| 1992 REAL ESTATE TAXES | $860.00 | $0.00 | $0.00 | $860.00 | $0.00 | $0.00 | 9.6196 | 60R |
| 1991 REAL ESTATE TAXES | $860.00 | $0.00 | $0.00 | $860.00 | $0.00 | $0.00 | 9.6196 | 60R |
| 1990 REAL ESTATE TAXES | $780.82 | $0.00 | $0.00 | $780.82 | $0.00 | $0.00 | 9.3174 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 14.80 | 14.82 | 14.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-691.80 | $691.80 |
| 01/19/2026 | Bill | VIGIL CHRISTOPHER ALFRED/ATENCIO GLORIA | $1,383.60 | $1,383.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-568.70 | $15.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-568.70 | $584.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.51 | $1,152.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,168.42 | $1,168.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-575.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.51 | $575.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-575.43 | $590.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.51 | $1,166.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,181.88 | $1,181.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-499.24 | $9.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-499.24 | $509.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.84 | $1,008.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,018.16 | $1,018.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-515.40 | $9.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.84 | $525.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-515.40 | $535.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,050.48 | $1,050.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-505.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.52 | $505.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-505.31 | $514.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.52 | $1,020.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,029.66 | $1,029.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-505.81 | $9.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.52 | $515.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-505.81 | $524.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,030.66 | $1,030.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-400.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $400.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $408.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-400.19 | $416.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $817.08 | $817.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-404.27 | $8.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $412.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-404.27 | $420.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $825.24 | $825.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-389.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $389.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-389.93 | $395.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $785.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $790.66 | $790.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-388.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $388.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $393.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-388.44 | $399.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $787.68 | $787.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-197.52 | $5.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $203.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-197.52 | $208.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $406.00 | $406.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-197.97 | $5.48 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $203.45 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-197.97 | $208.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $406.90 | $406.90 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-209.47 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $209.47 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $215.22 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-209.47 | $220.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $430.44 | $430.44 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-410.50 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-410.50 | $410.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $821.00 | $821.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-446.28 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-446.28 | $446.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $892.56 | $892.56 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-432.39 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-432.39 | $432.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $864.78 | $864.78 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-444.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $444.94 | $444.94 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-452.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $452.92 | $452.92 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-406.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $406.44 | $406.44 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-388.97 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-388.97 | $388.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $777.94 | $777.94 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-395.89 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-395.89 | $395.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $791.78 | $791.78 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-390.33 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-390.33 | $390.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $780.66 | $780.66 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-213.47 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-213.47 | $213.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $426.94 | $426.94 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-385.37 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-385.37 | $385.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $770.74 | $770.74 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-368.16 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-368.16 | $368.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $736.32 | $736.32 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-361.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-361.64 | $361.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $723.28 | $723.28 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-362.33 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-362.33 | $362.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $724.66 | $724.66 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-365.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-365.77 | $365.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $731.54 | $731.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-365.62 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-365.62 | $365.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $731.24 | $731.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-373.88 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-373.88 | $373.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $747.76 | $747.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-778.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $778.24 | $778.24 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-778.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $778.24 | $778.24 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-860.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $860.00 | $860.00 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-860.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $860.00 | $860.00 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-780.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $780.82 | $780.82 |