Tax Account 05-141-03-016
Owners
VIGIL BRYAN M / VIGIL CHRISTINA M
4013 NORTH DR
PUEBLO, CO 81008-1746
Account Summary
| Account ID |
05-141-03-016 |
| Account Type |
Real Estate |
| Location |
4013 NORTH DR
PUEBLO |
| Balance |
$1,828.77 |
| Currently Due |
$914.39 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,828.77 |
| Total |
$1,828.77 |
| Paid |
$0.00 |
| Balance |
$1,828.77 |
| Due |
$914.39 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,749.94 | $0.00 | $0.00 | $1,749.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,769.64 | $0.00 | $0.00 | $1,769.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,639.00 | $0.00 | $0.00 | $1,639.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,691.68 | $0.00 | $0.00 | $1,691.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,261.80 | $0.00 | $0.00 | $1,261.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,262.06 | $0.00 | $0.00 | $1,262.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $993.86 | $0.00 | $0.00 | $993.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,003.78 | $0.00 | $0.00 | $1,003.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $965.90 | $0.00 | $0.00 | $965.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $962.28 | $0.00 | $0.00 | $962.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $968.90 | $0.00 | $0.00 | $968.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $971.08 | $0.00 | $0.00 | $971.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,035.66 | $0.00 | $0.00 | $1,035.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,001.10 | $0.00 | $0.00 | $1,001.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,078.36 | $0.00 | $0.00 | $1,078.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,045.20 | $0.00 | $0.00 | $1,045.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,062.84 | $0.00 | $0.00 | $1,062.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,081.90 | $0.00 | $0.00 | $1,081.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $957.66 | $0.00 | $0.00 | $957.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $916.50 | $0.00 | $0.00 | $916.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $905.30 | $0.00 | $0.00 | $905.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $892.60 | $0.00 | $0.00 | $892.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $984.80 | $0.00 | $0.00 | $984.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $888.92 | $0.00 | $4.44 | $893.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $804.38 | $0.00 | $0.00 | $804.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $790.14 | $0.00 | $0.00 | $790.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $782.04 | $0.00 | $0.00 | $782.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $789.86 | $0.00 | $0.00 | $789.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $789.04 | $0.00 | $0.00 | $789.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $807.72 | $0.00 | $0.00 | $807.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $730.06 | $0.00 | $0.00 | $730.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $730.06 | $0.00 | $0.00 | $730.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $797.02 | $0.00 | $0.00 | $797.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $797.02 | $0.00 | $0.00 | $797.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $791.20 | $0.00 | $0.00 | $791.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | .00 | 39.16 | 19.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.46 | 42.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.46 | 42.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.35 | 31.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.35 | 31.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | VIGIL BRYAN M / VIGIL CHRISTINA M | $1,828.77 | $1,828.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-853.53 | $21.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.44 | $874.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-853.53 | $896.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,749.94 | $1,749.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-863.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.44 | $863.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-863.38 | $884.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.44 | $1,748.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,769.64 | $1,769.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-803.67 | $15.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.83 | $819.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-803.67 | $835.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,639.00 | $1,639.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-830.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.83 | $830.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.83 | $845.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-830.01 | $861.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,691.68 | $1,691.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-619.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.65 | $619.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-619.25 | $630.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.65 | $1,250.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,261.80 | $1,261.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-619.38 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.65 | $619.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-619.38 | $631.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.65 | $1,250.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,262.06 | $1,262.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.15 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-486.78 | $10.15 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.15 | $496.93 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-486.78 | $507.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $993.86 | $993.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-491.74 | $10.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.15 | $501.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-491.74 | $512.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,003.78 | $1,003.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-476.36 | $6.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-476.36 | $482.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $959.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $965.90 | $965.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-474.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $474.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $481.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-474.55 | $487.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $962.28 | $962.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-477.82 | $6.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-477.82 | $484.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $962.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $968.90 | $968.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-478.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $478.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $485.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-478.91 | $492.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $971.08 | $971.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-510.82 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $510.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-510.82 | $517.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $1,028.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,035.66 | $1,035.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-500.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-500.55 | $500.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,001.10 | $1,001.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-539.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-539.18 | $539.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,078.36 | $1,078.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-522.60 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-522.60 | $522.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,045.20 | $1,045.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-531.42 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-531.42 | $531.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,062.84 | $1,062.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-540.95 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-540.95 | $540.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,081.90 | $1,081.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-478.83 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-478.83 | $478.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $957.66 | $957.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-458.25 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-458.25 | $458.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $916.50 | $916.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-452.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-452.65 | $452.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $905.30 | $905.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-446.30 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-446.30 | $446.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $892.60 | $892.60 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-492.40 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-492.40 | $492.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $984.80 | $984.80 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-444.46 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-448.90 | $444.46 |
| 03/01/2002 | INTEREST | 2001 Interest/Penalty | $4.44 | $893.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $888.92 | $888.92 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-402.19 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-402.19 | $402.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $804.38 | $804.38 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-395.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-395.07 | $395.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $790.14 | $790.14 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-391.02 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-391.02 | $391.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $782.04 | $782.04 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-394.93 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-394.93 | $394.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $789.86 | $789.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-394.52 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-394.52 | $394.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $789.04 | $789.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-403.86 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-403.86 | $403.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $807.72 | $807.72 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-730.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $730.06 | $730.06 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-730.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $730.06 | $730.06 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-797.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $797.02 | $797.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-797.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $797.02 | $797.02 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-791.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $791.20 | $791.20 |
