Tax Account 05-114-24-001
Owners
VIGIL DAVID A/VIGIL AMELIA M
4303 SENTINEL PL
PUEBLO, CO 81008-1874
Account Summary
| Account ID | 05-114-24-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4303 SENTINEL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,607.65 |
| Taxed incl Special Assessments | $2,607.65 |
| Paid | $1,303.83 |
| Bill Total | $2,607.65 |
| Interest | $0.00 |
| Bill Balance | $1,303.82 |
| Prior Billed* | $1,303.82 |
| Total Account Balance** | $1,303.82 |
| 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 | $2,434.86 | $0.00 | $0.00 | $2,434.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,460.96 | $0.00 | $0.00 | $2,460.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,035.80 | $0.00 | $0.00 | $2,035.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,100.92 | $0.00 | $0.00 | $2,100.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,727.16 | $0.00 | $0.00 | $1,727.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,727.12 | $0.00 | $0.00 | $1,727.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,392.20 | $0.00 | $0.00 | $1,392.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,406.10 | $0.00 | $0.00 | $1,406.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,379.32 | $0.00 | $0.00 | $1,379.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,374.14 | $0.00 | $0.00 | $1,374.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,323.42 | $0.00 | $0.00 | $1,323.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,326.38 | $0.00 | $0.00 | $1,326.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,347.30 | $0.00 | $0.00 | $1,347.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,302.34 | $0.00 | $0.00 | $1,302.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,459.46 | $0.00 | $0.00 | $1,459.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,415.16 | $0.00 | $0.00 | $1,415.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,519.80 | $0.00 | $0.00 | $1,519.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,547.06 | $0.00 | $0.00 | $1,547.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,477.08 | $0.00 | $0.00 | $1,477.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,413.60 | $0.00 | $0.00 | $1,413.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,454.36 | $0.00 | $0.00 | $1,454.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,433.94 | $0.00 | $0.00 | $1,433.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,577.78 | $0.00 | $0.00 | $1,577.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,424.14 | $0.00 | $0.00 | $1,424.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,220.10 | $0.00 | $0.00 | $1,220.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,198.48 | $0.00 | $0.00 | $1,198.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $540.12 | $0.00 | $0.00 | $540.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.26 | 27.90 | 27.92 | 27.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.25 | 56.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.25 | 56.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,303.83 | $1,303.82 |
| 01/19/2026 | Bill | VIGIL DAVID A/VIGIL AMELIA M | $2,607.65 | $2,607.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,189.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.41 | $1,189.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.41 | $1,217.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,189.02 | $1,245.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,434.86 | $2,434.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,202.07 | $28.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,202.07 | $1,230.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.41 | $2,432.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,460.96 | $2,460.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-998.23 | $19.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-998.23 | $1,017.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.67 | $2,016.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,035.80 | $2,035.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.79 | $19.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.67 | $1,050.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.79 | $1,070.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,100.92 | $2,100.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-847.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.95 | $847.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.95 | $863.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-847.63 | $879.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,727.16 | $1,727.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-847.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.95 | $847.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.95 | $863.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-847.61 | $879.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,727.12 | $1,727.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.22 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-681.88 | $14.22 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-681.88 | $696.10 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-14.22 | $1,377.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,392.20 | $1,392.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-688.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.22 | $688.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.22 | $703.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-688.83 | $717.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,406.10 | $1,406.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-680.24 | $9.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.42 | $689.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-680.24 | $699.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,379.32 | $1,379.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-677.65 | $9.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-677.65 | $687.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.42 | $1,364.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,374.14 | $1,374.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-652.66 | $9.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.05 | $661.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-652.66 | $670.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,323.42 | $1,323.42 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-654.14 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.05 | $654.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.05 | $663.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-654.14 | $672.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,326.38 | $1,326.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-664.53 | $9.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.12 | $673.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-664.53 | $682.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,347.30 | $1,347.30 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-651.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-651.17 | $651.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,302.34 | $1,302.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-729.73 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-729.73 | $729.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,459.46 | $1,459.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-707.58 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-707.58 | $707.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,415.16 | $1,415.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-759.90 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-759.90 | $759.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,519.80 | $1,519.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-773.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-773.53 | $773.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,547.06 | $1,547.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-738.54 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-738.54 | $738.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,477.08 | $1,477.08 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-706.80 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-706.80 | $706.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,413.60 | $1,413.60 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-727.18 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-727.18 | $727.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,454.36 | $1,454.36 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-716.97 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-716.97 | $716.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,433.94 | $1,433.94 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-788.89 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-788.89 | $788.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,577.78 | $1,577.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-712.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-712.07 | $712.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,424.14 | $1,424.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-610.05 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-610.05 | $610.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,220.10 | $1,220.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-599.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-599.24 | $599.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,198.48 | $1,198.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-270.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-270.06 | $270.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $540.12 | $540.12 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |