Tax Account 05-114-37-012
Owners
VIGIL INVESTMENTS LLC
827 W 10TH ST
PUEBLO, CO 81003-2025
Account Summary
| Account ID | 05-114-37-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $59.16 |
| Taxed incl Special Assessments | $59.16 |
| Paid | $0.00 |
| Bill Total | $59.76 |
| Interest | $0.60 |
| Bill Balance | $59.16 |
| Prior Billed* | $59.16 |
| Total Account Balance** | $60.05 |
| 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 | $63.44 | $10.00 | $3.81 | $77.25 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $64.12 | $0.00 | $1.29 | $65.41 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $66.52 | $10.00 | $10.33 | $86.85 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $67.42 | $0.00 | $2.70 | $70.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $69.66 | $0.00 | $2.79 | $72.45 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $69.56 | $0.00 | $2.78 | $72.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $63.26 | $0.00 | $2.53 | $65.79 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $63.90 | $10.00 | $3.84 | $77.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $69.32 | $10.00 | $3.47 | $82.79 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $69.06 | $0.00 | $2.76 | $71.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $66.02 | $0.00 | $1.98 | $68.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $66.18 | $10.00 | $3.97 | $80.15 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $65.14 | $0.00 | $0.00 | $65.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $62.96 | $0.00 | $0.00 | $62.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $67.30 | $20.00 | $0.00 | $87.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $58.28 | $0.00 | $0.00 | $58.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $59.32 | $0.00 | $0.00 | $59.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $55.22 | $0.00 | $0.00 | $55.22 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $52.82 | $0.00 | $2.64 | $55.46 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $54.28 | $0.00 | $2.17 | $56.45 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $53.52 | $12.15 | $3.21 | $68.88 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3978 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VIGIL INVESTMENTS LLC | $59.16 | $152.41 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-65.87 | $93.25 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $159.12 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $160.50 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $3.81 | $170.50 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $166.69 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $93.25 | $156.69 |
| 03/21/2025 | LIEN | 2023 Redemption Payment | $-79.21 | $63.44 |
| 03/21/2025 | LIEN | 2023 Redemption Interest/Fee | $8.80 | $142.65 |
| 03/21/2025 | LIEN | 2022 Redemption Payment | $-115.42 | $133.85 |
| 03/21/2025 | LIEN | 2022 Redemption Interest/Fee | $26.91 | $249.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $63.44 | $222.36 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-1.33 | $158.92 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-64.08 | $160.25 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $1.29 | $224.33 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $70.41 | $223.04 |
| 03/29/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $152.63 |
| 03/29/2024 | PAYMENT | 2022 - Bill Payment | $-1.36 | $162.63 |
| 03/29/2024 | PAYMENT | 2022 - Bill Payment | $-75.49 | $163.99 |
| 03/29/2024 | INTEREST | 2022 Interest/Penalty | $10.33 | $239.48 |
| 03/29/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $229.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $64.12 | $219.15 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $88.51 | $155.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $66.52 | $66.52 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-70.12 | $0.00 |
| 08/16/2022 | INTEREST | 2021 Interest/Penalty | $2.70 | $70.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $67.42 | $67.42 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.33 | $0.00 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-71.12 | $1.33 |
| 08/27/2021 | INTEREST | 2020 Interest/Penalty | $2.79 | $72.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $69.66 | $69.66 |
| 10/15/2020 | LIEN | 2019 Redemption Payment | $-79.66 | $0.00 |
| 10/15/2020 | LIEN | 2019 Redemption Interest/Fee | $2.32 | $79.66 |
| 10/15/2020 | LIEN | 2018 Redemption Payment | $-81.41 | $77.34 |
| 10/15/2020 | LIEN | 2018 Redemption Interest/Fee | $10.62 | $158.75 |
| 10/15/2020 | LIEN | 2017 Redemption Payment | $-119.18 | $148.13 |
| 10/15/2020 | LIEN | 2017 Redemption Interest/Fee | $29.44 | $267.31 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-71.01 | $237.87 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.33 | $308.88 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $2.78 | $310.21 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $77.34 | $307.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $69.56 | $230.09 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.35 | $160.53 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-64.44 | $161.88 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $2.53 | $226.32 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $70.79 | $223.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $63.26 | $153.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $89.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $99.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-66.36 | $101.12 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $167.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $3.84 | $157.48 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $89.74 | $153.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $63.90 | $63.90 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-71.80 | $0.00 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $71.80 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.99 | $81.80 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $3.47 | $82.79 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $79.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $69.32 | $69.32 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-70.84 | $0.00 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $70.84 |
| 08/09/2016 | INTEREST | 2015 Interest/Penalty | $2.76 | $71.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $69.06 | $69.06 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.93 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-67.07 | $0.93 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $1.98 | $68.00 |
| 02/03/2015 | LIEN | 2013 Redemption Payment | $-102.99 | $66.02 |
| 02/03/2015 | LIEN | 2013 Redemption Interest/Fee | $10.84 | $169.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $66.02 | $158.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.95 | $92.15 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-69.20 | $93.10 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $162.30 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $3.97 | $172.30 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $168.33 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $92.15 | $158.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $66.18 | $66.18 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-64.26 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $64.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $65.14 | $65.14 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-31.48 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-31.48 | $31.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $62.96 | $62.96 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-33.65 | $0.00 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-20.00 | $33.65 |
| 05/23/2011 | INTEREST | 2010 Interest/Penalty | $20.00 | $53.65 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $33.65 | $33.65 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-33.65 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-33.65 | $33.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $67.30 | $67.30 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-32.81 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-32.81 | $32.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $65.62 | $65.62 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-58.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $58.28 | $58.28 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-59.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $59.32 | $59.32 |
| 05/17/2007 | LIEN | 2005 Redemption Payment | $-65.90 | $0.00 |
| 05/17/2007 | LIEN | 2005 Redemption Interest/Fee | $5.44 | $65.90 |
| 05/17/2007 | LIEN | 2004 Redemption Payment | $-74.97 | $60.46 |
| 05/17/2007 | LIEN | 2004 Redemption Interest/Fee | $13.52 | $135.43 |
| 05/17/2007 | LIEN | 2003 Redemption Payment | $-103.20 | $121.91 |
| 05/17/2007 | LIEN | 2003 Redemption Interest/Fee | $30.32 | $225.11 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-55.22 | $194.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $55.22 | $250.01 |
| 09/18/2006 | PAYMENT | 2005 - Bill Payment | $-55.46 | $194.79 |
| 09/18/2006 | INTEREST | 2005 Interest/Penalty | $2.64 | $250.25 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $60.46 | $247.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $52.82 | $187.15 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-56.45 | $134.33 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $2.17 | $190.78 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $61.45 | $188.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $54.28 | $127.16 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $72.88 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-56.73 | $85.03 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $3.21 | $141.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $138.55 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $72.88 | $126.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $53.52 | $53.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |