Tax Account 05-141-48-036
Owners
VIGIL DIMAS
4145 OUTLOOK BLVD UNIT O
PUEBLO, CO 81008-2609
Account Summary
| Account ID | 05-141-48-036 |
|---|---|
| Account Type | Real Estate |
| Location | 4145 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,180.05 |
| Taxed incl Special Assessments | $1,180.05 |
| Paid | $590.03 |
| Bill Total | $1,180.05 |
| Interest | $0.00 |
| Bill Balance | $590.02 |
| Prior Billed* | $590.02 |
| Total Account Balance** | $590.02 |
| 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 | $1,265.02 | $0.00 | $0.00 | $1,265.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,279.50 | $0.00 | $0.00 | $1,279.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,487.12 | $0.00 | $0.00 | $1,487.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,534.48 | $0.00 | $0.00 | $1,534.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,174.74 | $0.00 | $0.00 | $1,174.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,177.16 | $0.00 | $0.00 | $1,177.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $931.06 | $0.00 | $0.00 | $931.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $940.36 | $0.00 | $0.00 | $940.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $971.00 | $0.00 | $0.00 | $971.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $967.36 | $0.00 | $0.00 | $967.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $933.24 | $0.00 | $0.00 | $933.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $935.34 | $0.00 | $0.00 | $935.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $956.17 | $0.00 | $0.00 | $956.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $924.24 | $0.00 | $0.00 | $924.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $989.74 | $0.00 | $0.00 | $989.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $959.54 | $0.00 | $0.00 | $959.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $992.54 | $0.00 | $0.00 | $992.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,010.34 | $0.00 | $0.00 | $1,010.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,065.26 | $0.00 | $0.00 | $1,065.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,019.48 | $0.00 | $0.00 | $1,019.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $147.78 | $0.00 | $0.00 | $147.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $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 | 25.01 | 12.62 | 12.64 | 12.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.82 | 12.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-590.03 | $590.02 |
| 01/19/2026 | Bill | VIGIL DIMAS | $1,180.05 | $1,180.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-616.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.49 | $616.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.49 | $632.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-616.02 | $649.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,265.02 | $1,265.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-623.26 | $16.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.49 | $639.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-623.26 | $656.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,279.50 | $1,279.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-729.19 | $14.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.37 | $743.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-729.19 | $757.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,487.12 | $1,487.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-752.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.37 | $752.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.37 | $767.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-752.87 | $781.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,534.48 | $1,534.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-577.64 | $9.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-577.64 | $587.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.73 | $1,165.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,174.74 | $1,174.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-577.71 | $10.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $588.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-577.71 | $599.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,177.16 | $1,177.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.51 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-456.02 | $9.51 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-456.02 | $465.53 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.51 | $921.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $931.06 | $931.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-460.67 | $9.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-460.67 | $470.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.51 | $930.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $940.36 | $940.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-478.87 | $6.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $485.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-478.87 | $492.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $971.00 | $971.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-477.05 | $6.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-477.05 | $483.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $960.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $967.36 | $967.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-460.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $460.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $466.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-460.24 | $473.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $933.24 | $933.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-461.29 | $6.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $467.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-461.29 | $474.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $935.34 | $935.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-471.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $471.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.48 | $478.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-471.61 | $484.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $956.17 | $956.17 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-462.12 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-462.12 | $462.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $924.24 | $924.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-494.87 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-494.87 | $494.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $989.74 | $989.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-479.77 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-479.77 | $479.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $959.54 | $959.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-496.27 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-496.27 | $496.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $992.54 | $992.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-505.17 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-505.17 | $505.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,010.34 | $1,010.34 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-532.63 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-532.63 | $532.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,065.26 | $1,065.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-509.74 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-509.74 | $509.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,019.48 | $1,019.48 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-73.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-73.89 | $73.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $147.78 | $147.78 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 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 |