Tax Account 05-223-03-017
Owners
VIGIL MARILYN M
2223 NEWPORT AVE
PUEBLO, CO 81003-3811
Account Summary
| Account ID | 05-223-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2223 NEWPORT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $87.55 |
| Taxed incl Special Assessments | $87.55 |
| Paid | $90.17 |
| 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 | $87.55 | $0.00 | $2.62 | $90.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $91.72 | $0.00 | $1.84 | $93.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $92.70 | $10.00 | $6.49 | $109.19 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $46.66 | $0.00 | $1.40 | $48.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $47.80 | $0.00 | $0.96 | $48.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $18.17 | $0.00 | $0.37 | $18.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $18.08 | $10.00 | $1.08 | $29.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $16.32 | $10.00 | $0.98 | $27.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $16.48 | $10.00 | $0.99 | $27.47 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $18.07 | $0.00 | $0.72 | $18.79 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $18.01 | $0.00 | $0.72 | $18.73 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $18.04 | $10.00 | $1.08 | $29.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $18.08 | $0.00 | $0.00 | $18.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $18.23 | $0.00 | $0.37 | $18.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $17.62 | $0.00 | $0.53 | $18.15 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $18.70 | $0.00 | $0.37 | $19.07 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $18.22 | $10.00 | $1.09 | $29.31 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $18.50 | $0.00 | $0.74 | $19.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $18.83 | $10.00 | $1.13 | $29.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $19.56 | $10.00 | $1.17 | $30.73 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $18.72 | $0.00 | $0.75 | $19.47 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $19.57 | $0.00 | $0.78 | $20.35 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $19.30 | $0.00 | $0.58 | $19.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $10.44 | $10.00 | $0.63 | $21.07 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $9.42 | $0.00 | $0.00 | $9.42 | $0.00 | $0.00 | 8.5637 | 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 | .89 | .90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .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 |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | VIGIL MARILYN M PAYIT PAID BY PAYMENT PROVIDER API | $-90.17 | $0.00 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $1.31 | $90.17 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $1.31 | $88.86 |
| 01/19/2026 | BILL | VIGIL MARILYN M | $87.55 | $87.55 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.90 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-91.66 | $1.90 |
| 06/06/2025 | INTEREST | 2024 Interest/Penalty | $1.84 | $93.56 |
| 06/06/2025 | LIEN | 2023 Redemption Payment | $-144.71 | $91.72 |
| 06/06/2025 | LIEN | 2023 Redemption Interest/Fee | $19.52 | $236.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $91.72 | $216.91 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $125.19 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-97.20 | $135.19 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.99 | $232.39 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $6.49 | $234.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $227.89 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $125.19 | $217.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $92.70 | $92.70 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-47.13 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.93 | $47.13 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $1.40 | $48.06 |
| 07/31/2023 | LIEN | 2018 Redemption Payment | $-67.30 | $46.66 |
| 07/31/2023 | LIEN | 2018 Redemption Interest/Fee | $26.00 | $113.96 |
| 05/30/2023 | LIEN | 2021 Redemption Payment | $-58.60 | $87.96 |
| 05/30/2023 | LIEN | 2021 Redemption Interest/Fee | $4.84 | $146.56 |
| 05/30/2023 | LIEN | 2020 Redemption Payment | $-27.78 | $141.72 |
| 05/30/2023 | LIEN | 2020 Redemption Interest/Fee | $4.24 | $169.50 |
| 05/30/2023 | LIEN | 2019 Redemption Payment | $-60.52 | $165.26 |
| 05/30/2023 | LIEN | 2019 Redemption Interest/Fee | $17.36 | $225.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $46.66 | $208.42 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $53.76 | $161.76 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-47.84 | $108.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $155.84 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $0.96 | $156.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $47.80 | $155.80 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $23.54 | $108.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.35 | $84.46 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-18.19 | $84.81 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $0.37 | $103.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $18.17 | $102.63 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-18.80 | $84.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $103.26 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $113.26 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1.08 | $113.62 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $112.54 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $43.16 | $102.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $18.08 | $59.38 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.94 | $41.30 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $58.24 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $58.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $68.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.98 | $58.60 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $41.30 | $57.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $16.32 | $16.32 |
| 10/24/2018 | LIEN | 2017 Redemption Payment | $-46.86 | $0.00 |
| 10/24/2018 | LIEN | 2017 Redemption Interest/Fee | $7.39 | $46.86 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $39.47 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $39.83 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.11 | $49.83 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $0.99 | $66.94 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $65.95 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $39.47 | $55.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $16.48 | $16.48 |
| 10/23/2017 | LIEN | 2016 Redemption Payment | $-24.39 | $0.00 |
| 10/23/2017 | LIEN | 2016 Redemption Interest/Fee | $0.60 | $24.39 |
| 10/23/2017 | LIEN | 2015 Redemption Payment | $-26.70 | $23.79 |
| 10/23/2017 | LIEN | 2015 Redemption Interest/Fee | $2.97 | $50.49 |
| 10/23/2017 | LIEN | 2014 Redemption Payment | $-56.69 | $47.52 |
| 10/23/2017 | LIEN | 2014 Redemption Interest/Fee | $15.57 | $104.21 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.25 | $88.64 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-18.54 | $88.89 |
| 08/09/2017 | INTEREST | 2016 Interest/Penalty | $0.72 | $107.43 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $23.79 | $106.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $18.07 | $82.92 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.25 | $64.85 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-18.48 | $65.10 |
| 08/19/2016 | INTEREST | 2015 Interest/Penalty | $0.72 | $83.58 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $23.73 | $82.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $18.01 | $59.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $41.12 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-18.87 | $51.12 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.25 | $69.99 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $1.08 | $70.24 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $69.16 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $41.12 | $59.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $18.04 | $18.04 |
| 01/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.84 | $0.00 |
| 01/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $17.84 |
| 01/10/2014 | LIEN | 2012 Redemption Payment | $-25.18 | $18.08 |
| 01/10/2014 | LIEN | 2012 Redemption Interest/Fee | $1.58 | $43.26 |
| 01/10/2014 | LIEN | 2011 Redemption Payment | $-26.82 | $41.68 |
| 01/10/2014 | LIEN | 2011 Redemption Interest/Fee | $3.67 | $68.50 |
| 01/10/2014 | LIEN | 2010 Redemption Payment | $-30.49 | $64.83 |
| 01/10/2014 | LIEN | 2010 Redemption Interest/Fee | $6.42 | $95.32 |
| 01/10/2014 | LIEN | 2009 Redemption Payment | $-62.09 | $88.90 |
| 01/10/2014 | LIEN | 2009 Redemption Interest/Fee | $20.78 | $150.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $18.08 | $130.21 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $23.60 | $112.13 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-18.34 | $88.53 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.26 | $106.87 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $0.37 | $107.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $18.23 | $106.76 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-18.15 | $88.53 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $0.53 | $106.68 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $23.15 | $106.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $17.62 | $83.00 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-19.07 | $65.38 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $0.37 | $84.45 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $24.07 | $84.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $18.70 | $60.01 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $41.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-19.31 | $51.31 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $70.62 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $1.09 | $60.62 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $41.31 | $59.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $18.22 | $18.22 |
| 10/28/2009 | LIEN | 2008 Redemption Payment | $-24.91 | $0.00 |
| 10/28/2009 | LIEN | 2008 Redemption Interest/Fee | $0.67 | $24.91 |
| 10/28/2009 | LIEN | 2007 Redemption Payment | $-53.96 | $24.24 |
| 10/28/2009 | LIEN | 2007 Redemption Interest/Fee | $12.00 | $78.20 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-19.24 | $66.20 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $0.74 | $85.44 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $24.24 | $84.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $18.50 | $60.46 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-19.96 | $41.96 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $61.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $71.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $1.13 | $61.92 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $41.96 | $60.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $18.83 | $18.83 |
| 11/07/2007 | LIEN | 2006 Redemption Payment | $-50.80 | $0.00 |
| 11/07/2007 | LIEN | 2006 Redemption Interest/Fee | $8.07 | $50.80 |
| 11/05/2007 | LIEN | 2005 Redemption Payment | $-28.06 | $42.73 |
| 11/05/2007 | LIEN | 2005 Redemption Interest/Fee | $3.59 | $70.79 |
| 11/05/2007 | LIEN | 2004 Redemption Payment | $-31.86 | $67.20 |
| 11/05/2007 | LIEN | 2004 Redemption Interest/Fee | $6.51 | $99.06 |
| 11/05/2007 | LIEN | 2003 Redemption Payment | $-34.23 | $92.55 |
| 11/05/2007 | LIEN | 2003 Redemption Interest/Fee | $9.35 | $126.78 |
| 11/05/2007 | LIEN | 2002 Redemption Payment | $-43.56 | $117.43 |
| 11/05/2007 | LIEN | 2002 Redemption Interest/Fee | $18.49 | $160.99 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-20.73 | $142.50 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $163.23 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $1.17 | $173.23 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $172.06 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $42.73 | $162.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $19.56 | $119.33 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-19.47 | $99.77 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $0.75 | $119.24 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $24.47 | $118.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $18.72 | $94.02 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-20.35 | $75.30 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $0.78 | $95.65 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $25.35 | $94.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $19.57 | $69.52 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-19.88 | $49.95 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $0.58 | $69.83 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $24.88 | $69.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $19.30 | $44.37 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $25.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-11.07 | $35.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.63 | $46.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $45.51 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $25.07 | $35.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $10.44 | $10.44 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-9.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $9.42 | $9.42 |