Tax Account 05-123-34-014
Owners
VIGIL JOSEPH ERNEST/VIGIL KAREN J
8 CHAPARRRAL CIRCLE
LA JUNTA, CO 81050-3804
Account Summary
| Account ID | 05-123-34-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1331 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,454.29 |
| Taxed incl Special Assessments | $1,454.29 |
| Paid | $1,454.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,454.29 | $0.00 | $0.00 | $1,454.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,367.46 | $0.00 | $0.00 | $1,367.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,383.04 | $0.00 | $0.00 | $1,383.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,071.06 | $0.00 | $0.00 | $1,071.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,105.24 | $0.00 | $0.00 | $1,105.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $879.24 | $0.00 | $0.00 | $879.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $879.32 | $0.00 | $0.00 | $879.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $829.04 | $0.00 | $0.00 | $829.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $837.32 | $0.00 | $0.00 | $837.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $774.10 | $0.00 | $0.00 | $774.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $771.20 | $0.00 | $0.00 | $771.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $762.20 | $0.00 | $0.00 | $762.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $763.90 | $0.00 | $0.00 | $763.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $854.75 | $0.00 | $0.00 | $854.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $826.22 | $0.00 | $0.00 | $826.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $922.74 | $0.00 | $0.00 | $922.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $893.94 | $0.00 | $0.00 | $893.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $925.02 | $0.00 | $0.00 | $925.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $595.10 | $0.00 | $0.00 | $595.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $366.84 | $0.00 | $0.00 | $366.84 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $335.14 | $0.00 | $0.00 | $335.14 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $334.72 | $0.00 | $0.00 | $334.72 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $240.28 | $0.00 | $0.00 | $240.28 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $22.77 | $0.00 | $0.00 | $22.77 | $0.00 | $0.00 | 9.4875 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.45 | 11.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007014 | $-1,454.29 | $0.00 |
| 01/19/2026 | Bill | VIGIL JOSEPH ERNEST/VIGIL KAREN J | $1,454.29 | $1,454.29 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-35.06 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,332.40 | $35.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,367.46 | $1,367.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,347.98 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.06 | $1,347.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,383.04 | $1,383.04 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-20.70 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.36 | $20.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,071.06 | $1,071.06 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-20.70 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.54 | $20.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,105.24 | $1,105.24 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-863.00 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-16.24 | $863.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $879.24 | $879.24 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-16.24 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-863.08 | $16.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $879.32 | $879.32 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-16.94 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-812.10 | $16.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $829.04 | $829.04 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-16.94 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-820.38 | $16.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $837.32 | $837.32 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-763.54 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.56 | $763.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $774.10 | $774.10 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.56 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-760.64 | $10.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $771.20 | $771.20 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.42 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-751.78 | $10.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $762.20 | $762.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.42 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-753.48 | $10.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $763.90 | $763.90 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-11.57 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-843.18 | $11.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $854.75 | $854.75 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-826.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $826.22 | $826.22 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-922.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $922.74 | $922.74 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-893.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $893.94 | $893.94 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-462.51 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-462.51 | $462.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $925.02 | $925.02 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-595.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $595.10 | $595.10 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-366.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $366.84 | $366.84 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-335.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $335.14 | $335.14 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-334.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $334.72 | $334.72 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $240.28 | $240.28 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22.77 | $22.77 |