Tax Account 05-141-03-039
Owners
VIGIL BENJAMIN E/VIGIL NICOLE C
4034 NORTH DR
PUEBLO, CO 81008-1745
Account Summary
| Account ID | 05-141-03-039 |
|---|---|
| Account Type | Real Estate |
| Location | 4034 NORTH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,777.23 |
| Taxed incl Special Assessments | $1,777.23 |
| Paid | $888.62 |
| Bill Total | $1,777.23 |
| Interest | $0.00 |
| Bill Balance | $888.61 |
| Prior Billed* | $888.61 |
| Total Account Balance** | $888.61 |
| 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 | $1,680.66 | $0.00 | $0.00 | $1,680.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,699.62 | $0.00 | $0.00 | $1,699.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,613.98 | $0.00 | $0.00 | $1,613.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,665.78 | $0.00 | $0.00 | $1,665.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,344.58 | $0.00 | $0.00 | $1,344.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,344.06 | $0.00 | $0.00 | $1,344.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,055.66 | $0.00 | $0.00 | $1,055.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,066.20 | $0.00 | $0.00 | $1,066.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,026.24 | $0.00 | $0.00 | $1,026.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,022.40 | $0.00 | $0.00 | $1,022.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,031.02 | $0.00 | $0.00 | $1,031.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,033.32 | $0.00 | $0.00 | $1,033.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,102.37 | $0.00 | $0.00 | $1,102.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,065.56 | $0.00 | $0.00 | $1,065.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,142.36 | $0.00 | $0.00 | $1,142.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,107.16 | $0.00 | $0.00 | $1,107.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,113.72 | $0.00 | $0.00 | $1,113.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,133.70 | $0.00 | $0.00 | $1,133.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,018.32 | $0.00 | $0.00 | $1,018.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $974.54 | $0.00 | $0.00 | $974.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $954.24 | $0.00 | $0.00 | $954.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $940.84 | $0.00 | $0.00 | $940.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,051.22 | $0.00 | $0.00 | $1,051.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $948.86 | $0.00 | $0.00 | $948.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $786.34 | $0.00 | $0.00 | $786.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $772.42 | $0.00 | $0.00 | $772.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $770.28 | $0.00 | $0.00 | $770.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $777.98 | $0.00 | $0.00 | $777.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $786.28 | $0.00 | $0.00 | $786.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $804.88 | $0.00 | $0.00 | $804.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $844.70 | $0.00 | $0.00 | $844.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $844.70 | $0.00 | $0.00 | $844.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $909.82 | $0.00 | $0.00 | $909.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $909.82 | $0.00 | $0.00 | $909.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $908.86 | $0.00 | $0.00 | $908.86 | $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 | 37.68 | 19.02 | 19.04 | 19.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.78 | 14.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-888.62 | $888.61 |
| 01/19/2026 | Bill | VIGIL BENJAMIN E/VIGIL NICOLE C | $1,777.23 | $1,777.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-819.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.73 | $819.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.73 | $840.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-819.60 | $861.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,680.66 | $1,680.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-829.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.73 | $829.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-829.08 | $849.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.73 | $1,678.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,699.62 | $1,699.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-791.40 | $15.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.59 | $806.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-791.40 | $822.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,613.98 | $1,613.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-817.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.59 | $817.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-817.30 | $832.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.59 | $1,650.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,665.78 | $1,665.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-659.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.41 | $659.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.41 | $672.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-659.88 | $684.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,344.58 | $1,344.58 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.41 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-659.62 | $12.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-659.62 | $672.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.41 | $1,331.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,344.06 | $1,344.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-517.05 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.78 | $517.05 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.78 | $527.83 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-517.05 | $538.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,055.66 | $1,055.66 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-522.32 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.78 | $522.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.78 | $533.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-522.32 | $543.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,066.20 | $1,066.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-506.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.01 | $506.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-506.11 | $513.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.01 | $1,019.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,026.24 | $1,026.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-504.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.01 | $504.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-504.19 | $511.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.01 | $1,015.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,022.40 | $1,022.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-508.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $508.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-508.46 | $515.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $1,023.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,031.02 | $1,031.02 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-509.61 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $509.61 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $516.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-509.61 | $523.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,033.32 | $1,033.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-543.72 | $7.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $551.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-543.72 | $558.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,102.37 | $1,102.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-532.78 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-532.78 | $532.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,065.56 | $1,065.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-571.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-571.18 | $571.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,142.36 | $1,142.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-553.58 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-553.58 | $553.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,107.16 | $1,107.16 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-556.86 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-556.86 | $556.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,113.72 | $1,113.72 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-566.85 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-566.85 | $566.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,133.70 | $1,133.70 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-509.16 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-509.16 | $509.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,018.32 | $1,018.32 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-487.27 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-487.27 | $487.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $974.54 | $974.54 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-477.12 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-477.12 | $477.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $954.24 | $954.24 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-470.42 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-470.42 | $470.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $940.84 | $940.84 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-525.61 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-525.61 | $525.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,051.22 | $1,051.22 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-474.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-474.43 | $474.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $948.86 | $948.86 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-393.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-393.17 | $393.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $786.34 | $786.34 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-386.21 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-386.21 | $386.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $772.42 | $772.42 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-770.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $770.28 | $770.28 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-777.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $777.98 | $777.98 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-786.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $786.28 | $786.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-402.44 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-402.44 | $402.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $804.88 | $804.88 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-844.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $844.70 | $844.70 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-844.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $844.70 | $844.70 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-909.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $909.82 | $909.82 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-909.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $909.82 | $909.82 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-908.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $908.86 | $908.86 |