Tax Account 05-114-37-001
Owners
VIGIL INVESTMENTS LLC
827 W 10TH ST
PUEBLO, CO 81003-2025
Account Summary
| Account ID | 05-114-37-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,493.12 |
| Taxed incl Special Assessments | $1,493.12 |
| Paid | $0.00 |
| Bill Total | $1,508.06 |
| Interest | $14.94 |
| Bill Balance | $1,493.12 |
| Prior Billed* | $1,493.12 |
| Total Account Balance** | $1,515.52 |
| 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 | $698.14 | $10.00 | $41.89 | $750.03 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $705.56 | $0.00 | $14.11 | $719.67 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $744.54 | $10.00 | $104.91 | $859.45 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $768.66 | $0.00 | $30.75 | $799.41 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $571.34 | $0.00 | $22.85 | $594.19 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $570.66 | $0.00 | $22.82 | $593.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $377.42 | $0.00 | $15.10 | $392.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $381.20 | $10.00 | $22.87 | $414.07 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $429.84 | $10.00 | $8.60 | $448.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $428.22 | $0.00 | $0.00 | $428.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $397.96 | $0.00 | $11.94 | $409.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $398.86 | $10.00 | $23.94 | $432.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $421.29 | $10.00 | $10.53 | $441.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $934.30 | $0.00 | $0.00 | $934.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $906.68 | $0.00 | $0.00 | $906.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $788.12 | $0.00 | $0.00 | $788.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $802.24 | $0.00 | $0.00 | $802.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $477.62 | $0.00 | $0.00 | $477.62 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $456.88 | $0.00 | $4.57 | $461.45 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $589.30 | $0.00 | $23.57 | $612.87 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $580.94 | $0.00 | $23.24 | $604.18 | $0.00 | $0.00 | 9.5549 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | .00 | 31.96 | 31.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.65 | 5.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VIGIL INVESTMENTS LLC | $1,493.12 | $2,259.15 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-22.71 | $766.03 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-717.32 | $788.74 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,506.06 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $41.89 | $1,516.06 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,474.17 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $766.03 | $1,464.17 |
| 03/21/2025 | LIEN | 2023 Redemption Payment | $-815.26 | $698.14 |
| 03/21/2025 | LIEN | 2023 Redemption Interest/Fee | $90.59 | $1,513.40 |
| 03/21/2025 | LIEN | 2022 Redemption Payment | $-995.83 | $1,422.81 |
| 03/21/2025 | LIEN | 2022 Redemption Interest/Fee | $188.62 | $2,418.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $698.14 | $2,230.02 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-697.82 | $1,531.88 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-21.85 | $2,229.70 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $14.11 | $2,251.55 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $724.67 | $2,237.44 |
| 03/29/2024 | PAYMENT | 2022 - Bill Payment | $-15.24 | $1,512.77 |
| 03/29/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,528.01 |
| 03/29/2024 | PAYMENT | 2022 - Bill Payment | $-834.21 | $1,538.01 |
| 03/29/2024 | INTEREST | 2022 Interest/Penalty | $104.91 | $2,372.22 |
| 03/29/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,267.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $705.56 | $2,257.31 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $807.21 | $1,551.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $744.54 | $744.54 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-14.96 | $0.00 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-784.45 | $14.96 |
| 08/16/2022 | INTEREST | 2021 Interest/Penalty | $30.75 | $799.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $768.66 | $768.66 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $0.00 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-583.23 | $10.96 |
| 08/27/2021 | INTEREST | 2020 Interest/Penalty | $22.85 | $594.19 |
| 02/26/2021 | LIEN | 2019 Redemption Payment | $-640.38 | $571.34 |
| 02/26/2021 | LIEN | 2019 Redemption Interest/Fee | $41.90 | $1,211.72 |
| 02/26/2021 | LIEN | 2018 Redemption Payment | $-473.05 | $1,169.82 |
| 02/26/2021 | LIEN | 2018 Redemption Interest/Fee | $75.53 | $1,642.87 |
| 02/26/2021 | LIEN | 2017 Redemption Payment | $-556.63 | $1,567.34 |
| 02/26/2021 | LIEN | 2017 Redemption Interest/Fee | $130.56 | $2,123.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $571.34 | $1,993.41 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $1,422.07 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-582.52 | $1,433.03 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $22.82 | $2,015.55 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $598.48 | $1,992.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $570.66 | $1,394.25 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-384.49 | $823.59 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.03 | $1,208.08 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $15.10 | $1,216.11 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $397.52 | $1,201.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $377.42 | $803.49 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-395.89 | $426.07 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.18 | $821.96 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $830.14 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $840.14 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $22.87 | $830.14 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $426.07 | $807.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $381.20 | $381.20 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.05 | $0.00 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-220.47 | $3.05 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $223.52 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $8.60 | $233.52 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $224.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-211.99 | $214.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $426.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $429.84 | $429.84 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-211.18 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $211.18 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-211.18 | $214.11 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $425.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.22 | $428.22 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-404.30 | $5.60 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $11.94 | $409.90 |
| 02/03/2015 | LIEN | 2013 Redemption Payment | $-470.35 | $397.96 |
| 02/03/2015 | LIEN | 2013 Redemption Interest/Fee | $25.55 | $868.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $397.96 | $842.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $444.80 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $454.80 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-417.03 | $460.57 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $23.94 | $877.60 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $853.66 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $444.80 | $843.66 |
| 01/15/2014 | LIEN | 2012 Redemption Payment | $-258.29 | $398.86 |
| 01/15/2014 | LIEN | 2012 Redemption Interest/Fee | $15.12 | $657.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $398.86 | $642.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $243.17 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-218.18 | $246.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $464.34 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $474.34 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.53 | $464.34 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $243.17 | $453.81 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-207.79 | $210.64 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.86 | $418.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $421.29 | $421.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-203.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-203.61 | $203.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $407.22 | $407.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-467.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-467.15 | $467.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $934.30 | $934.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-453.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-453.34 | $453.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $906.68 | $906.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-394.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-394.06 | $394.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $788.12 | $788.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-401.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-401.12 | $401.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $802.24 | $802.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-238.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-238.81 | $238.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $477.62 | $477.62 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-461.45 | $0.00 |
| 05/23/2006 | INTEREST | 2005 Interest/Penalty | $4.57 | $461.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $456.88 | $456.88 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-612.87 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $23.57 | $612.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $589.30 | $589.30 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-604.18 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $23.24 | $604.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $580.94 | $580.94 |