Tax Account 05-223-03-008
Owners
VIGIL DIANA J
2400 W 14TH ST
PUEBLO, CO 81003-1124
Account Summary
| Account ID | 05-223-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $351.90 |
| Taxed incl Special Assessments | $351.90 |
| Paid | $351.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $351.90 | $0.00 | $0.00 | $351.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $375.58 | $10.00 | $22.53 | $408.11 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $379.68 | $0.00 | $25.18 | $404.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $194.66 | $10.00 | $44.73 | $249.39 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $195.36 | $10.00 | $11.73 | $217.09 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $72.68 | $0.00 | $0.72 | $73.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $72.20 | $0.00 | $1.45 | $73.65 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $64.70 | $0.00 | $1.94 | $66.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $65.36 | $0.00 | $1.96 | $67.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $65.22 | $10.00 | $3.70 | $78.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $64.98 | $10.00 | $3.89 | $78.87 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $65.10 | $0.00 | $0.00 | $65.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $65.24 | $0.00 | $0.33 | $65.57 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $65.77 | $0.00 | $0.00 | $65.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $64.20 | $0.00 | $0.00 | $64.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $68.14 | $0.00 | $0.00 | $68.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $66.52 | $0.00 | $2.00 | $68.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $67.54 | $0.00 | $2.46 | $70.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $68.74 | $0.00 | $0.00 | $68.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $71.42 | $0.00 | $0.00 | $71.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $68.34 | $0.00 | $0.00 | $68.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $71.46 | $0.00 | $0.00 | $71.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $70.44 | $0.00 | $0.00 | $70.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $18.98 | $0.00 | $0.00 | $18.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $17.13 | $0.00 | $0.00 | $17.13 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $16.40 | $0.00 | $0.49 | $16.89 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .25 | .25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VIGIL DIANA J PAYIT PAID BY PAYMENT PROVIDER API | $-351.90 | $424.11 |
| 01/19/2026 | BILL | VIGIL DIANA J | $351.90 | $776.01 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-396.14 | $424.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $820.25 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.97 | $830.25 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $832.22 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $22.53 | $822.22 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $424.11 | $799.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $375.58 | $375.58 |
| 09/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.98 | $0.00 |
| 09/19/2024 | PAYMENT | 2023 - Bill Payment | $-402.88 | $1.98 |
| 09/19/2024 | PAYMENT | 2022 - Bill Payment | $-238.41 | $404.86 |
| 09/19/2024 | PAYMENT | 2022 - Bill Payment | $-0.98 | $643.27 |
| 09/19/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $644.25 |
| 09/19/2024 | INTEREST | 2023 Interest/Penalty | $25.18 | $654.25 |
| 09/19/2024 | LIEN | 2023 County Held Redemption Payment | $-10.00 | $629.07 |
| 09/19/2024 | LIEN | 2023 County Held Redemption Interest/Fee | $10.00 | $639.07 |
| 09/19/2024 | INTEREST | 2022 Interest/Penalty | $44.73 | $629.07 |
| 09/19/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $584.34 |
| 09/19/2024 | LIEN | 2022 County Held Redemption Payment | $-40.05 | $574.34 |
| 09/19/2024 | LIEN | 2022 County Held Redemption Interest/Fee | $40.05 | $614.39 |
| 06/20/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $574.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $379.68 | $574.34 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $194.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $194.66 | $194.66 |
| 12/09/2022 | LIEN | 2021 Redemption Payment | $-245.02 | $0.00 |
| 12/09/2022 | LIEN | 2021 Redemption Interest/Fee | $13.93 | $245.02 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-206.11 | $231.09 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $437.20 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $438.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $448.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $11.73 | $438.18 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $231.09 | $426.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $195.36 | $195.36 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $0.00 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-73.06 | $0.34 |
| 05/14/2021 | INTEREST | 2020 Interest/Penalty | $0.72 | $73.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.68 | $72.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-73.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.35 | $73.30 |
| 06/10/2020 | INTEREST | 2019 Interest/Penalty | $1.45 | $73.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $72.20 | $72.20 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-66.29 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.35 | $66.29 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $1.94 | $66.64 |
| 07/16/2019 | LIEN | 2016 Redemption Payment | $-69.78 | $64.70 |
| 07/16/2019 | LIEN | 2016 Redemption Interest/Fee | $17.54 | $134.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $64.70 | $116.94 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.35 | $52.24 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-66.97 | $52.59 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $1.96 | $119.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $65.36 | $117.60 |
| 10/31/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $52.24 |
| 10/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.13 | $62.24 |
| 10/31/2017 | PAYMENT | 2016 - Bill Payment | $-34.55 | $62.37 |
| 10/31/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $96.92 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $52.24 | $86.92 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-34.11 | $34.68 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.13 | $68.79 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $3.70 | $68.92 |
| 04/03/2017 | LIEN | 2015 Redemption Payment | $-103.17 | $65.22 |
| 04/03/2017 | LIEN | 2015 Redemption Interest/Fee | $12.30 | $168.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $65.22 | $156.09 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.25 | $90.87 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $91.12 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-68.62 | $101.12 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $3.89 | $169.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $165.85 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $90.87 | $155.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $64.98 | $64.98 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-64.86 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $64.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $65.10 | $65.10 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-32.83 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $32.83 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $0.33 | $32.95 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-32.50 | $32.62 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $65.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $65.24 | $65.24 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-32.76 | $0.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $32.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-32.76 | $33.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $65.77 | $65.77 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-32.10 | $0.00 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-32.10 | $32.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $64.20 | $64.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-68.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $68.14 | $68.14 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-68.52 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $2.00 | $68.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $66.52 | $66.52 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-70.00 | $0.00 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $2.46 | $70.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $67.54 | $67.54 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-68.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $68.74 | $68.74 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-71.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $71.42 | $71.42 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-68.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $68.34 | $68.34 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-71.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $71.46 | $71.46 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-70.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $70.44 | $70.44 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-18.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $18.98 | $18.98 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-17.13 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $17.13 | $17.13 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-16.89 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $0.49 | $16.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $16.40 | $16.40 |