Tax Account 05-223-04-021
Owners
VIGIL JAMES R
13 BITTERWEED CT
PUEBLO, CO 81001-1102
Account Summary
| Account ID | 05-223-04-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $351.90 |
| Taxed incl Special Assessments | $351.90 |
| Paid | $362.46 |
| 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 | $10.56 | $362.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $375.58 | $0.00 | $3.76 | $379.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $379.68 | $10.00 | $26.58 | $416.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $188.78 | $0.00 | $1.89 | $190.67 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $189.46 | $0.00 | $5.69 | $195.15 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $35.84 | $0.00 | $0.00 | $35.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $36.14 | $0.00 | $0.00 | $36.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $32.38 | $10.00 | $1.94 | $44.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $32.72 | $0.00 | $0.98 | $33.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $32.66 | $0.00 | $0.16 | $32.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $32.54 | $0.00 | $3.89 | $36.43 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $32.60 | $10.00 | $9.25 | $51.85 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $32.68 | $0.00 | $0.00 | $32.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $32.14 | $0.00 | $0.00 | $32.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $34.12 | $0.00 | $0.68 | $34.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $32.80 | $0.00 | $1.31 | $34.11 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $33.30 | $0.00 | $1.33 | $34.63 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $33.90 | $10.00 | $2.03 | $45.93 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $35.22 | $0.00 | $1.41 | $36.63 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $33.70 | $0.00 | $1.35 | $35.05 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $35.24 | $10.00 | $2.11 | $47.35 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $34.74 | $10.00 | $0.87 | $45.61 | $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 |
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 | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | VIGIL JAMES R PAYIT PAID BY PAYMENT PROVIDER API | $-362.46 | $432.26 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $5.28 | $794.72 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $5.28 | $789.44 |
| 01/19/2026 | BILL | VIGIL JAMES R | $351.90 | $784.16 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-377.46 | $432.26 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1.88 | $809.72 |
| 06/02/2025 | INTEREST | 2024 Interest/Penalty | $3.76 | $811.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $375.58 | $807.84 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $432.26 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-404.27 | $442.26 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.99 | $846.53 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $26.58 | $848.52 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $821.94 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $432.26 | $811.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $379.68 | $379.68 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.89 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-189.78 | $0.89 |
| 05/15/2023 | INTEREST | 2022 Interest/Penalty | $1.89 | $190.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $188.78 | $188.78 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.91 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-194.24 | $0.91 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $5.69 | $195.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $189.46 | $189.46 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-35.68 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $35.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $35.84 | $35.84 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-35.98 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $35.98 |
| 03/04/2020 | LIEN | 2018 Redemption Payment | $-68.82 | $36.14 |
| 03/04/2020 | LIEN | 2018 Redemption Interest/Fee | $10.50 | $104.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $36.14 | $94.46 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-34.15 | $58.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $92.47 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.17 | $102.47 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $102.64 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $1.94 | $92.64 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $58.32 | $90.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $32.38 | $32.38 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-33.54 | $0.16 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $0.98 | $33.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $32.72 | $32.72 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-16.27 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.06 | $16.27 |
| 03/21/2017 | PAYMENT | 2015 - Bill Payment | $-36.30 | $16.33 |
| 03/21/2017 | PAYMENT | 2015 - Bill Payment | $-0.13 | $52.63 |
| 03/21/2017 | PAYMENT | 2014 - Bill Payment | $-10.00 | $52.76 |
| 03/21/2017 | PAYMENT | 2014 - Bill Payment | $-0.13 | $62.76 |
| 03/21/2017 | PAYMENT | 2014 - Bill Payment | $-41.72 | $62.89 |
| 03/21/2017 | INTEREST | 2015 Interest/Penalty | $3.89 | $104.61 |
| 03/21/2017 | LIEN | 2015 County Held Redemption Payment | $-2.59 | $100.72 |
| 03/21/2017 | LIEN | 2015 County Held Redemption Interest/Fee | $2.59 | $103.31 |
| 03/21/2017 | INTEREST | 2014 Interest/Penalty | $10.00 | $100.72 |
| 03/21/2017 | INTEREST | 2014 Interest/Penalty | $9.25 | $90.72 |
| 03/21/2017 | LIEN | 2014 County Held Redemption Payment | $-14.29 | $81.47 |
| 03/21/2017 | LIEN | 2014 County Held Redemption Interest/Fee | $14.29 | $95.76 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-16.43 | $81.47 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.06 | $97.90 |
| 03/07/2017 | INTEREST | 2016 Interest/Penalty | $0.16 | $97.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $32.66 | $97.80 |
| 06/20/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $65.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $32.54 | $65.14 |
| 10/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $32.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $32.60 | $32.60 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-32.56 | $0.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $32.68 | $32.68 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-32.80 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $32.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $32.92 | $32.92 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-32.14 | $0.00 |
| 04/23/2012 | LIEN | 2006 Tax Lien - Canceled | $-41.63 | $32.14 |
| 04/23/2012 | LIEN | 2005 Tax Lien - Canceled | $-40.05 | $73.77 |
| 04/23/2012 | LIEN | 2004 Tax Lien - Canceled | $-51.35 | $113.82 |
| 04/16/2012 | LIEN | 2010 Tax Lien - Canceled | $-39.80 | $165.17 |
| 04/16/2012 | LIEN | 2009 Tax Lien - Canceled | $-39.11 | $204.97 |
| 04/16/2012 | LIEN | 2008 Tax Lien - Canceled | $-39.63 | $244.08 |
| 04/16/2012 | LIEN | 2007 Tax Lien - Canceled | $-57.93 | $283.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $32.14 | $341.64 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-34.80 | $309.50 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $0.68 | $344.30 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $39.80 | $343.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $34.12 | $303.82 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-34.11 | $269.70 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $1.31 | $303.81 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $39.11 | $302.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $32.80 | $263.39 |
| 08/12/2009 | PAYMENT | 2008 - Bill Payment | $-34.63 | $230.59 |
| 08/12/2009 | INTEREST | 2008 Interest/Penalty | $1.33 | $265.22 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $39.63 | $263.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $33.30 | $224.26 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-35.93 | $190.96 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $226.89 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $2.03 | $236.89 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $234.86 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $57.93 | $224.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $33.90 | $166.93 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-36.63 | $133.03 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $1.41 | $169.66 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $41.63 | $168.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $35.22 | $126.62 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-35.05 | $91.40 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $1.35 | $126.45 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $40.05 | $125.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $33.70 | $85.05 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-37.35 | $51.35 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $88.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $98.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $2.11 | $88.70 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $51.35 | $86.59 |
| 03/28/2005 | LIEN | 2003 Redemption Payment | $-41.17 | $35.24 |
| 03/28/2005 | LIEN | 2003 Redemption Interest/Fee | $8.93 | $76.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $35.24 | $67.48 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-18.24 | $32.24 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $50.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $60.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $0.87 | $50.48 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $32.24 | $49.61 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-17.37 | $17.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $34.74 | $34.74 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-18.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $18.98 | $18.98 |