Tax Account 05-232-16-023
Owners
VIGIL ANGELA J
3151 DENVER BLVD
PUEBLO, CO 81008-1421
Account Summary
| Account ID | 05-232-16-023 |
|---|---|
| Account Type | Real Estate |
| Location | 3151 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,014.44 |
| Taxed incl Special Assessments | $1,014.44 |
| Paid | $1,014.44 |
| 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 | $1,014.44 | $0.00 | $0.00 | $1,014.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $721.56 | $0.00 | $0.00 | $721.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $729.22 | $0.00 | $0.00 | $729.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $788.22 | $0.00 | $0.00 | $788.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $813.48 | $0.00 | $0.00 | $813.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $590.54 | $0.00 | $0.00 | $590.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $590.96 | $0.00 | $0.00 | $590.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $433.50 | $0.00 | $0.00 | $433.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $437.84 | $0.00 | $0.00 | $437.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $437.12 | $0.00 | $0.00 | $437.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $435.48 | $0.00 | $0.00 | $435.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $449.12 | $0.00 | $0.00 | $449.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $450.12 | $0.00 | $0.00 | $450.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $492.92 | $0.00 | $0.00 | $492.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $476.48 | $0.00 | $0.00 | $476.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $579.32 | $0.00 | $0.00 | $579.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $562.24 | $0.00 | $0.00 | $562.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $555.94 | $0.00 | $0.00 | $555.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $565.90 | $0.00 | $0.00 | $565.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $525.30 | $0.00 | $0.00 | $525.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $502.72 | $0.00 | $0.00 | $502.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $485.38 | $0.00 | $0.00 | $485.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $488.62 | $0.00 | $0.00 | $488.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $441.04 | $0.00 | $0.00 | $441.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $405.88 | $0.00 | $0.00 | $405.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $398.70 | $0.00 | $0.00 | $398.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $392.28 | $0.00 | $0.00 | $392.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $396.20 | $0.00 | $0.00 | $396.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $434.64 | $0.00 | $0.00 | $434.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $534.78 | $0.00 | $0.00 | $534.78 | $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 | 21.50 | 21.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-507.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-507.22 | $507.22 |
| 01/19/2026 | BILL | VIGIL ANGELA J | $1,014.44 | $1,014.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-349.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.95 | $349.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.95 | $360.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-349.83 | $371.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $721.56 | $721.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-353.66 | $10.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.95 | $364.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-353.66 | $375.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $729.22 | $729.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-386.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.61 | $386.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.61 | $394.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-386.50 | $401.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $788.22 | $788.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-399.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.61 | $399.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-399.13 | $406.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.61 | $805.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $813.48 | $813.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-289.81 | $5.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.46 | $295.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-289.81 | $300.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $590.54 | $590.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-290.02 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $290.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $295.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-290.02 | $300.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $590.96 | $590.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.43 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-212.32 | $4.43 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.43 | $216.75 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-212.32 | $221.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $433.50 | $433.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-214.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.43 | $214.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.43 | $218.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-214.49 | $223.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $437.84 | $437.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-215.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.98 | $215.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-215.58 | $218.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.98 | $434.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $437.12 | $437.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-214.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $214.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $217.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-214.76 | $220.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $435.48 | $435.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-221.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $221.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-221.49 | $224.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $446.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $449.12 | $449.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-221.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.07 | $221.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-221.99 | $225.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.07 | $447.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $450.12 | $450.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-243.12 | $3.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-243.12 | $246.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.34 | $489.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $492.92 | $492.92 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-238.24 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-238.24 | $238.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $476.48 | $476.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-289.66 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-289.66 | $289.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $579.32 | $579.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-281.12 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-281.12 | $281.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $562.24 | $562.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-277.97 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-277.97 | $277.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $555.94 | $555.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-282.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-282.95 | $282.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $565.90 | $565.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-262.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-262.65 | $262.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $525.30 | $525.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-251.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-251.36 | $251.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $502.72 | $502.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-246.15 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-246.15 | $246.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $492.30 | $492.30 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-242.69 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-242.69 | $242.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $485.38 | $485.38 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-244.31 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-244.31 | $244.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $488.62 | $488.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-220.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-220.52 | $220.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $441.04 | $441.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-202.94 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-202.94 | $202.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $405.88 | $405.88 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-199.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-199.35 | $199.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $398.70 | $398.70 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-196.14 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-196.14 | $196.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $392.28 | $392.28 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-198.10 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-198.10 | $198.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $396.20 | $396.20 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-212.29 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-212.29 | $212.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $424.58 | $424.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-217.32 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-217.32 | $217.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $434.64 | $434.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-452.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $452.16 | $452.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-452.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $452.16 | $452.16 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-511.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $511.78 | $511.78 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-511.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $511.78 | $511.78 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-534.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $534.78 | $534.78 |