Tax Account 05-180-03-009
Owners
VIGIL STEVE / VIGIL CARRIE ANNE
851 E PARKROSE DR
PUEBLO WEST, CO 81007-3581
Account Summary
| Account ID | 05-180-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 851 E PARKROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,721.87 |
| Taxed incl Special Assessments | $2,721.87 |
| Paid | $2,721.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,721.87 | $0.00 | $0.00 | $2,721.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,469.14 | $0.00 | $0.00 | $2,469.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,498.52 | $0.00 | $0.00 | $2,498.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,332.92 | $0.00 | $0.00 | $2,332.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,277.64 | $0.00 | $0.00 | $2,277.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,825.80 | $0.00 | $0.00 | $1,825.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,820.44 | $0.00 | $0.00 | $1,820.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,570.60 | $0.00 | $0.00 | $1,570.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,572.50 | $0.00 | $0.00 | $1,572.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,428.68 | $0.00 | $0.00 | $1,428.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,416.80 | $0.00 | $0.00 | $1,416.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,312.40 | $0.00 | $0.00 | $1,312.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,303.88 | $0.00 | $0.00 | $1,303.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,368.42 | $0.00 | $0.00 | $1,368.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,355.84 | $0.00 | $0.00 | $1,355.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,479.50 | $0.00 | $0.00 | $1,479.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,491.90 | $0.00 | $0.00 | $1,491.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,495.50 | $0.00 | $0.00 | $1,495.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $394.62 | $0.00 | $0.00 | $394.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $10.00 | $19.08 | $301.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $9.14 | $237.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $6.74 | $231.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $8.64 | $224.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $10.00 | $12.12 | $224.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $8.65 | $181.55 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $1.50 | $151.38 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $3.07 | $79.71 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $1.22 | $62.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $1.84 | $63.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,360.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,360.94 | $1,360.93 |
| 01/19/2026 | BILL | VIGIL STEVE / VIGIL CARRIE ANNE | $2,721.87 | $2,721.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,215.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.40 | $1,215.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,215.17 | $1,234.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.40 | $2,449.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,469.14 | $2,469.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,229.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.40 | $1,229.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,229.86 | $1,249.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.40 | $2,479.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,498.52 | $2,498.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,151.09 | $15.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.37 | $1,166.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,151.09 | $1,181.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,332.92 | $2,332.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,124.18 | $14.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.64 | $1,138.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,124.18 | $1,153.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,277.64 | $2,277.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.70 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-901.20 | $11.70 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-901.20 | $912.90 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.70 | $1,814.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,825.80 | $1,825.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-898.52 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.70 | $898.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.70 | $910.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-898.52 | $921.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,820.44 | $1,820.44 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-775.28 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $775.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-775.28 | $785.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $1,560.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,570.60 | $1,570.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-776.23 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $776.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $786.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-776.23 | $796.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,572.50 | $1,572.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-708.23 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $708.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $714.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-708.23 | $720.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,428.68 | $1,428.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-702.29 | $6.11 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $708.40 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-702.29 | $714.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,416.80 | $1,416.80 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-650.54 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $650.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $656.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-650.54 | $661.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,312.40 | $1,312.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-646.28 | $5.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-646.28 | $651.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $1,298.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,303.88 | $1,303.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-678.30 | $5.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $684.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-678.30 | $690.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,368.42 | $1,368.42 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-677.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-677.92 | $677.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,355.84 | $1,355.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-739.75 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-739.75 | $739.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,479.50 | $1,479.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-745.95 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-745.95 | $745.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,491.90 | $1,491.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-747.75 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-747.75 | $747.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,495.50 | $1,495.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-197.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-197.31 | $197.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $394.62 | $394.62 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 04/09/2007 | LIEN | 2005 Redemption Payment | $-335.63 | $283.52 |
| 04/09/2007 | LIEN | 2005 Redemption Interest/Fee | $29.93 | $619.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $589.22 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $305.70 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-291.70 | $315.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $607.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $19.08 | $597.40 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $305.70 | $578.32 |
| 03/21/2006 | LIEN | 2004 Redemption Payment | $-258.83 | $272.62 |
| 03/21/2006 | LIEN | 2004 Redemption Interest/Fee | $16.19 | $531.45 |
| 03/21/2006 | LIEN | 2003 Redemption Payment | $-277.97 | $515.26 |
| 03/21/2006 | LIEN | 2003 Redemption Interest/Fee | $41.43 | $793.23 |
| 03/21/2006 | LIEN | 2002 Redemption Payment | $-291.05 | $751.80 |
| 03/21/2006 | LIEN | 2002 Redemption Interest/Fee | $61.31 | $1,042.85 |
| 03/21/2006 | LIEN | 2001 Redemption Payment | $-315.05 | $981.54 |
| 03/21/2006 | LIEN | 2001 Redemption Interest/Fee | $86.91 | $1,296.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $1,209.68 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-237.64 | $937.06 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $9.14 | $1,174.70 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $242.64 | $1,165.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $922.92 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-231.54 | $694.42 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $6.74 | $925.96 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $236.54 | $919.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $682.68 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-224.74 | $457.88 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $8.64 | $682.62 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $229.74 | $673.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $444.24 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $228.14 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-214.14 | $238.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $452.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.12 | $442.28 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $228.14 | $430.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 09/06/2001 | PAYMENT | 2000 - Bill Payment | $-181.55 | $0.00 |
| 09/06/2001 | INTEREST | 2000 Interest/Penalty | $8.65 | $181.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-151.38 | $0.00 |
| 05/23/2000 | INTEREST | 1999 Interest/Penalty | $1.50 | $151.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 09/03/1998 | PAYMENT | 1997 - Bill Payment | $-79.71 | $0.00 |
| 09/03/1998 | INTEREST | 1997 Interest/Penalty | $3.07 | $79.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-62.40 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.22 | $62.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-63.02 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $1.84 | $63.02 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |