Tax Account 05-114-29-006
Owners
VIGIL ANDREW G
2100 SETTLERS DR
PUEBLO, CO 81008-1887
Account Summary
| Account ID | 05-114-29-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2100 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,690.48 |
| Taxed incl Special Assessments | $2,690.48 |
| Paid | $1,345.24 |
| Bill Total | $2,690.48 |
| Interest | $0.00 |
| Bill Balance | $1,345.24 |
| Prior Billed* | $1,345.24 |
| Total Account Balance** | $1,345.24 |
| 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 | $2,295.34 | $0.00 | $0.00 | $2,295.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,319.94 | $0.00 | $0.00 | $2,319.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,104.70 | $0.00 | $0.00 | $2,104.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,172.60 | $0.00 | $0.00 | $2,172.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,726.16 | $0.00 | $0.00 | $1,726.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,726.90 | $0.00 | $0.00 | $1,726.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,398.26 | $0.00 | $0.00 | $1,398.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,412.24 | $0.00 | $0.00 | $1,412.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,363.24 | $0.00 | $0.00 | $1,363.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,358.12 | $0.00 | $0.00 | $1,358.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,324.04 | $0.00 | $0.00 | $1,324.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,327.00 | $0.00 | $0.00 | $1,327.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,349.88 | $0.00 | $0.00 | $1,349.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,160.84 | $0.00 | $0.00 | $1,160.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,308.16 | $0.00 | $0.00 | $1,308.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,268.46 | $0.00 | $0.00 | $1,268.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,396.78 | $0.00 | $0.00 | $1,396.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,421.82 | $0.00 | $0.00 | $1,421.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,406.66 | $0.00 | $0.00 | $1,406.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,346.18 | $0.00 | $0.00 | $1,346.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,341.80 | $0.00 | $0.00 | $1,341.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,322.96 | $0.00 | $0.00 | $1,322.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,475.32 | $0.00 | $0.00 | $1,475.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,331.66 | $0.00 | $0.00 | $1,331.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.02 | 28.79 | 28.81 | 28.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.44 | 53.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.44 | 53.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .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 | 18.10 | 18.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,345.24 | $1,345.24 |
| 01/19/2026 | Bill | VIGIL ANDREW G | $2,690.48 | $2,690.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,120.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.99 | $1,120.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,120.68 | $1,147.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.99 | $2,268.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,295.34 | $2,295.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,132.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.99 | $1,132.98 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-26.99 | $1,159.97 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,132.98 | $1,186.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,319.94 | $2,319.94 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.34 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,032.01 | $20.34 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.34 | $1,052.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,032.01 | $1,072.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,104.70 | $2,104.70 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.34 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,065.96 | $20.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,065.96 | $1,086.30 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.34 | $2,152.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,172.60 | $2,172.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.94 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-847.14 | $15.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-847.14 | $863.08 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.94 | $1,710.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,726.16 | $1,726.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.94 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-847.51 | $15.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.94 | $863.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-847.51 | $879.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,726.90 | $1,726.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.28 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-684.85 | $14.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.28 | $699.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-684.85 | $713.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,398.26 | $1,398.26 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.28 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-691.84 | $14.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.28 | $706.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-691.84 | $720.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,412.24 | $1,412.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.31 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-672.31 | $9.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.31 | $681.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-672.31 | $690.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,363.24 | $1,363.24 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-669.75 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.31 | $669.75 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-669.75 | $679.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.31 | $1,348.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,358.12 | $1,358.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-652.97 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.05 | $652.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.05 | $662.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-652.97 | $671.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,324.04 | $1,324.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-654.45 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.05 | $654.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.05 | $663.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-654.45 | $672.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,327.00 | $1,327.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-665.80 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.14 | $665.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-665.80 | $674.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.14 | $1,340.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,349.88 | $1,349.88 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-580.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-580.42 | $580.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,160.84 | $1,160.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-654.08 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-654.08 | $654.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,308.16 | $1,308.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-634.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-634.23 | $634.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,268.46 | $1,268.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-698.39 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-698.39 | $698.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,396.78 | $1,396.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-710.91 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-710.91 | $710.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,421.82 | $1,421.82 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-703.33 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-703.33 | $703.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,406.66 | $1,406.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-673.09 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-673.09 | $673.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,346.18 | $1,346.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-670.90 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-670.90 | $670.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,341.80 | $1,341.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-661.48 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-661.48 | $661.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,322.96 | $1,322.96 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-737.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-737.66 | $737.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,475.32 | $1,475.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-665.83 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-665.83 | $665.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,331.66 | $1,331.66 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |