Tax Account 05-114-37-016
Owners
VIGIL INVESTMENTS LLC
827 W 10TH ST
PUEBLO, CO 81003-2025
Account Summary
| Account ID | 05-114-37-016 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,606.48 |
| Taxed incl Special Assessments | $1,606.48 |
| Paid | $0.00 |
| Bill Total | $1,622.54 |
| Interest | $16.06 |
| Bill Balance | $1,606.48 |
| Prior Billed* | $1,606.48 |
| Total Account Balance** | $1,630.58 |
| 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 | $718.62 | $10.00 | $43.12 | $771.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $726.28 | $0.00 | $14.53 | $740.81 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $735.22 | $10.00 | $103.61 | $848.83 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $758.72 | $0.00 | $30.35 | $789.07 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $564.26 | $0.00 | $22.57 | $586.83 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $563.68 | $10.00 | $33.82 | $607.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $371.24 | $0.00 | $14.85 | $386.09 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $374.96 | $10.00 | $22.49 | $407.45 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $420.50 | $10.00 | $8.41 | $438.91 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $418.92 | $0.00 | $0.00 | $418.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $391.90 | $0.00 | $7.84 | $399.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $392.78 | $10.00 | $23.57 | $426.35 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $417.25 | $0.00 | $0.00 | $417.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $403.34 | $0.00 | $0.00 | $403.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $927.62 | $0.00 | $0.00 | $927.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $899.40 | $0.00 | $0.00 | $899.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $781.64 | $0.00 | $0.00 | $781.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $795.66 | $0.00 | $0.00 | $795.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $473.74 | $0.00 | $0.00 | $473.74 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $453.18 | $0.00 | $13.60 | $466.78 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $557.32 | $0.00 | $22.29 | $579.61 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $549.42 | $0.00 | $21.98 | $571.40 | $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 | 34.06 | .00 | 34.40 | 34.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.59 | 5.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VIGIL INVESTMENTS LLC | $1,606.48 | $2,394.22 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-738.59 | $787.74 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,526.33 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.15 | $1,536.33 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,559.48 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $43.12 | $1,549.48 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $787.74 | $1,506.36 |
| 03/21/2025 | LIEN | 2023 Redemption Payment | $-839.04 | $718.62 |
| 03/21/2025 | LIEN | 2023 Redemption Interest/Fee | $93.23 | $1,557.66 |
| 03/21/2025 | LIEN | 2022 Redemption Payment | $-983.73 | $1,464.43 |
| 03/21/2025 | LIEN | 2022 Redemption Interest/Fee | $186.40 | $2,448.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $718.62 | $2,261.76 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-718.53 | $1,543.14 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-22.28 | $2,261.67 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $14.53 | $2,283.95 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $745.81 | $2,269.42 |
| 03/29/2024 | PAYMENT | 2022 - Bill Payment | $-15.05 | $1,523.61 |
| 03/29/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,538.66 |
| 03/29/2024 | PAYMENT | 2022 - Bill Payment | $-823.78 | $1,548.66 |
| 03/29/2024 | INTEREST | 2022 Interest/Penalty | $103.61 | $2,372.44 |
| 03/29/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,268.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $726.28 | $2,258.83 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $797.33 | $1,532.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $735.22 | $735.22 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-774.30 | $0.00 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-14.77 | $774.30 |
| 08/16/2022 | INTEREST | 2021 Interest/Penalty | $30.35 | $789.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $758.72 | $758.72 |
| 08/31/2021 | LIEN | 2020 Redemption Payment | $-596.27 | $0.00 |
| 08/31/2021 | LIEN | 2020 Redemption Interest/Fee | $4.44 | $596.27 |
| 08/31/2021 | LIEN | 2019 Redemption Payment | $-679.77 | $591.83 |
| 08/31/2021 | LIEN | 2019 Redemption Interest/Fee | $58.27 | $1,271.60 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-576.01 | $1,213.33 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $1,789.34 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $22.57 | $1,800.16 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $591.83 | $1,777.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $564.26 | $1,185.76 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-586.48 | $621.50 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,207.98 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $1,217.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,229.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $33.82 | $1,219.00 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $621.50 | $1,185.18 |
| 04/24/2020 | LIEN | 2018 Redemption Payment | $-426.29 | $563.68 |
| 04/24/2020 | LIEN | 2018 Redemption Interest/Fee | $35.20 | $989.97 |
| 04/24/2020 | LIEN | 2017 Redemption Payment | $-506.15 | $954.77 |
| 04/24/2020 | LIEN | 2017 Redemption Interest/Fee | $86.70 | $1,460.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $563.68 | $1,374.22 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $810.54 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-378.21 | $818.42 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $14.85 | $1,196.63 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $391.09 | $1,181.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $371.24 | $790.69 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $419.45 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $427.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-389.42 | $437.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $22.49 | $826.90 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $804.41 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $419.45 | $794.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $374.96 | $374.96 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-215.68 | $10.00 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.98 | $225.68 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $8.41 | $228.66 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $220.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $210.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-207.38 | $213.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $420.50 | $420.50 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-206.59 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $206.59 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $209.46 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-206.59 | $212.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $418.92 | $418.92 |
| 07/30/2015 | LIEN | 2014 Redemption Payment | $-411.49 | $0.00 |
| 07/30/2015 | LIEN | 2014 Redemption Interest/Fee | $6.75 | $411.49 |
| 07/30/2015 | LIEN | 2013 Redemption Payment | $-481.91 | $404.74 |
| 07/30/2015 | LIEN | 2013 Redemption Interest/Fee | $43.56 | $886.65 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $843.09 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-394.27 | $848.56 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $7.84 | $1,242.83 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $404.74 | $1,234.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $391.90 | $830.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $438.35 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $448.35 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-410.67 | $454.03 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $864.70 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $23.57 | $854.70 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $438.35 | $831.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $392.78 | $392.78 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-411.60 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $411.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $417.25 | $417.25 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-201.67 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-201.67 | $201.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $403.34 | $403.34 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-463.81 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-463.81 | $463.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $927.62 | $927.62 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-449.70 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-449.70 | $449.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $899.40 | $899.40 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-781.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $781.64 | $781.64 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-795.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $795.66 | $795.66 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-473.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $473.74 | $473.74 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-466.78 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $13.60 | $466.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $453.18 | $453.18 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-579.61 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $22.29 | $579.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $557.32 | $557.32 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-571.40 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $21.98 | $571.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $549.42 | $549.42 |