Tax Account 05-232-06-011
Owners
VIGIL LOUIS G JR
3112 CHEYENNE AVE
PUEBLO, CO 81008-1416
Account Summary
| Account ID | 05-232-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3112 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $700.88 |
| Taxed incl Special Assessments | $700.88 |
| Paid | $700.88 |
| 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 | $700.88 | $0.00 | $0.00 | $700.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $607.86 | $0.00 | $0.00 | $607.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $615.16 | $0.00 | $0.00 | $615.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $546.86 | $0.00 | $0.00 | $546.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $563.68 | $0.00 | $0.00 | $563.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $477.36 | $0.00 | $0.00 | $477.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $477.76 | $0.00 | $0.00 | $477.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $367.10 | $0.00 | $0.00 | $367.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $370.68 | $0.00 | $0.00 | $370.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $358.08 | $0.00 | $0.00 | $358.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $356.76 | $0.00 | $0.00 | $356.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $352.12 | $0.00 | $0.00 | $352.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $352.88 | $0.00 | $0.00 | $352.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $777.99 | $0.00 | $0.00 | $777.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $752.02 | $0.00 | $0.00 | $752.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $881.94 | $0.00 | $4.41 | $886.35 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $855.66 | $0.00 | $4.28 | $859.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $882.46 | $0.00 | $0.00 | $882.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $898.30 | $0.00 | $0.00 | $898.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $847.12 | $0.00 | $0.00 | $847.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $810.72 | $0.00 | $0.00 | $810.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $760.46 | $0.00 | $0.00 | $760.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $749.78 | $0.00 | $0.00 | $749.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $822.58 | $0.00 | $0.00 | $822.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $742.48 | $0.00 | $0.00 | $742.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $644.48 | $0.00 | $0.00 | $644.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $633.08 | $0.00 | $0.00 | $633.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $604.80 | $0.00 | $0.00 | $604.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $610.86 | $0.00 | $0.00 | $610.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $547.62 | $0.00 | $0.00 | $547.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $560.58 | $0.00 | $0.00 | $560.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $579.66 | $0.00 | $0.00 | $579.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $579.66 | $0.00 | $0.00 | $579.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $637.44 | $0.00 | $0.00 | $637.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $637.44 | $0.00 | $0.00 | $637.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $612.06 | $0.00 | $0.00 | $612.06 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.42 | 10.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CELINK REVERSE MORTGAGE ACH | $-350.44 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CELINK REVERSE MORTGAGE | $-350.44 | $350.44 |
| 01/19/2026 | BILL | VIGIL LOUIS G JR | $700.88 | $700.88 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.66 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-288.27 | $15.66 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-288.27 | $303.93 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.66 | $592.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $607.86 | $607.86 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-291.92 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.66 | $291.92 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-15.66 | $307.58 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-291.92 | $323.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $615.16 | $615.16 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.74 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-526.12 | $20.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $546.86 | $546.86 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-20.74 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-542.94 | $20.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $563.68 | $563.68 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-460.04 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-17.32 | $460.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $477.36 | $477.36 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-17.32 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-460.44 | $17.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $477.76 | $477.76 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-352.40 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-14.70 | $352.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $367.10 | $367.10 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-355.98 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-14.70 | $355.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $370.68 | $370.68 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-9.64 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-348.44 | $9.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $358.08 | $358.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-347.12 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.64 | $347.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $356.76 | $356.76 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-9.50 | $0.00 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-342.62 | $9.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $352.12 | $352.12 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.50 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-343.38 | $9.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $352.88 | $352.88 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-383.73 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $383.73 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-383.73 | $388.99 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $772.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $777.99 | $777.99 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-752.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $752.02 | $752.02 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-440.97 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-445.38 | $440.97 |
| 03/01/2011 | INTEREST | 2010 Interest/Penalty | $4.41 | $886.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $881.94 | $881.94 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-432.11 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $4.28 | $432.11 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-427.83 | $427.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $855.66 | $855.66 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-882.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $882.46 | $882.46 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-898.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $898.30 | $898.30 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-423.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-423.56 | $423.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $847.12 | $847.12 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-405.36 | $0.00 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-405.36 | $405.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $810.72 | $810.72 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-760.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $760.46 | $760.46 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-374.89 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-374.89 | $374.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $749.78 | $749.78 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-411.29 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-411.29 | $411.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $822.58 | $822.58 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-371.24 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-371.24 | $371.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $742.48 | $742.48 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-322.24 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-322.24 | $322.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $644.48 | $644.48 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-316.54 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-316.54 | $316.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $633.08 | $633.08 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-302.40 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-302.40 | $302.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $604.80 | $604.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-305.43 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-305.43 | $305.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $610.86 | $610.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-273.81 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-273.81 | $273.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $547.62 | $547.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-280.29 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-280.29 | $280.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $560.58 | $560.58 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-579.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $579.66 | $579.66 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-579.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $579.66 | $579.66 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-637.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $637.44 | $637.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-637.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $637.44 | $637.44 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-612.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $612.06 | $612.06 |