Tax Account 05-141-48-020
Owners
VIGIL ROBERT L JR
4141 OUTLOOK BLVD UNIT K
PUEBLO, CO 81008-1669
Account Summary
| Account ID | 05-141-48-020 |
|---|---|
| Account Type | Real Estate |
| Location | 4141 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,156.58 |
| Taxed incl Special Assessments | $1,156.58 |
| Paid | $578.29 |
| Bill Total | $1,156.58 |
| Interest | $0.00 |
| Bill Balance | $578.29 |
| Prior Billed* | $578.29 |
| Total Account Balance** | $578.29 |
| 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 | $1,208.44 | $0.00 | $0.00 | $1,208.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,222.32 | $0.00 | $0.00 | $1,222.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,440.46 | $0.00 | $0.00 | $1,440.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,486.48 | $0.00 | $0.00 | $1,486.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,045.52 | $0.00 | $0.00 | $1,045.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,047.22 | $0.00 | $0.00 | $1,047.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $822.16 | $0.00 | $0.00 | $822.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $830.36 | $10.00 | $49.82 | $890.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $853.44 | $0.00 | $34.14 | $887.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $850.24 | $10.00 | $51.01 | $911.25 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $814.18 | $0.00 | $16.28 | $830.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $816.00 | $10.00 | $48.96 | $874.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $835.62 | $0.00 | $16.72 | $852.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $807.72 | $10.00 | $48.46 | $866.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $870.48 | $0.00 | $26.11 | $896.59 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $843.82 | $0.00 | $0.00 | $843.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $872.28 | $0.00 | $0.00 | $872.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $887.94 | $0.00 | $13.32 | $901.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $942.98 | $0.00 | $0.00 | $942.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $902.46 | $0.00 | $0.00 | $902.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $899.44 | $0.00 | $0.00 | $899.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $886.80 | $13.50 | $22.17 | $922.47 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $936.42 | $0.00 | $0.00 | $936.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $298.02 | $0.00 | $0.00 | $298.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 12.37 | 12.39 | 12.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-578.29 | $578.29 |
| 01/19/2026 | Bill | VIGIL ROBERT L JR | $1,156.58 | $1,156.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-588.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $588.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $604.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-588.30 | $620.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,208.44 | $1,208.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-595.24 | $15.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $611.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-595.24 | $627.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,222.32 | $1,222.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-706.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.92 | $706.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.92 | $720.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-706.31 | $734.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,440.46 | $1,440.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-729.32 | $13.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-729.32 | $743.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.92 | $1,472.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,486.48 | $1,486.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-514.23 | $8.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $522.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-514.23 | $531.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,045.52 | $1,045.52 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-19.34 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,027.88 | $19.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,047.22 | $1,047.22 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-805.36 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-16.80 | $805.36 |
| 02/12/2019 | LIEN | 2017 Redemption Payment | $-954.29 | $822.16 |
| 02/12/2019 | LIEN | 2017 Redemption Interest/Fee | $52.11 | $1,776.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $822.16 | $1,724.34 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $902.18 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.81 | $912.18 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-862.37 | $929.99 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $49.82 | $1,792.36 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,742.54 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $902.18 | $1,732.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $830.36 | $830.36 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-875.45 | $0.00 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-12.13 | $875.45 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $34.14 | $887.58 |
| 08/04/2017 | LIEN | 2015 Redemption Payment | $-1,014.95 | $853.44 |
| 08/04/2017 | LIEN | 2015 Redemption Interest/Fee | $91.70 | $1,868.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $853.44 | $1,776.69 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $923.25 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-888.89 | $933.25 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.36 | $1,822.14 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,834.50 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $51.01 | $1,824.50 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $923.25 | $1,773.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $850.24 | $850.24 |
| 10/16/2015 | LIEN | 2014 Redemption Payment | $-870.29 | $0.00 |
| 10/16/2015 | LIEN | 2014 Redemption Interest/Fee | $34.83 | $870.29 |
| 10/16/2015 | LIEN | 2013 Redemption Payment | $-990.12 | $835.46 |
| 10/16/2015 | LIEN | 2013 Redemption Interest/Fee | $103.16 | $1,825.58 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-819.10 | $1,722.42 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-11.36 | $2,541.52 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $16.28 | $2,552.88 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $835.46 | $2,536.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $814.18 | $1,701.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-853.15 | $886.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,740.11 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.81 | $1,750.11 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,761.92 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $48.96 | $1,751.92 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $886.96 | $1,702.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $816.00 | $816.00 |
| 09/20/2013 | LIEN | 2012 Redemption Payment | $-885.94 | $0.00 |
| 09/20/2013 | LIEN | 2012 Redemption Interest/Fee | $28.60 | $885.94 |
| 09/20/2013 | LIEN | 2011 Redemption Payment | $-973.07 | $857.34 |
| 09/20/2013 | LIEN | 2011 Redemption Interest/Fee | $94.89 | $1,830.41 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-840.79 | $1,735.52 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.55 | $2,576.31 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $16.72 | $2,587.86 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $857.34 | $2,571.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $835.62 | $1,713.80 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $878.18 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-856.18 | $888.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $48.46 | $1,744.36 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,695.90 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $878.18 | $1,685.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $807.72 | $807.72 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-896.59 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $26.11 | $896.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $870.48 | $870.48 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-843.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $843.82 | $843.82 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-872.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $872.28 | $872.28 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-457.29 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $13.32 | $457.29 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-443.97 | $443.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $887.94 | $887.94 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-942.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $942.98 | $942.98 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-902.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $902.46 | $902.46 |
| 02/03/2005 | LIEN | 2003 Redemption Payment | $-514.22 | $0.00 |
| 02/03/2005 | LIEN | 2003 Redemption Interest/Fee | $31.15 | $514.22 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-899.44 | $483.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $899.44 | $1,382.51 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $483.07 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-465.57 | $496.57 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $962.14 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $22.17 | $948.64 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $483.07 | $926.47 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-443.40 | $443.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $886.80 | $886.80 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-936.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $936.42 | $936.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-149.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-149.01 | $149.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $298.02 | $298.02 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |