Tax Account 05-232-20-021
Owners
VIGIL REBECCA M
3020 ADRIAN AVE
PUEBLO, CO 81008-1466
Account Summary
| Account ID | 05-232-20-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3020 ADRIAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,740.85 |
| Taxed incl Special Assessments | $1,740.85 |
| Paid | $1,740.85 |
| 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 | $1,740.85 | $0.00 | $0.00 | $1,740.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,245.50 | $0.00 | $0.00 | $1,245.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,258.80 | $0.00 | $0.00 | $1,258.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,349.52 | $0.00 | $0.00 | $1,349.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,392.98 | $0.00 | $0.00 | $1,392.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,117.46 | $0.00 | $0.00 | $1,117.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,117.40 | $0.00 | $0.00 | $1,117.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $956.08 | $0.00 | $0.00 | $956.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $965.64 | $0.00 | $0.00 | $965.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $894.86 | $0.00 | $0.00 | $894.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $891.50 | $0.00 | $0.00 | $891.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $856.18 | $0.00 | $0.00 | $856.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $858.08 | $0.00 | $0.00 | $858.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $978.43 | $0.00 | $0.00 | $978.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $945.76 | $0.00 | $0.00 | $945.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,028.00 | $0.00 | $0.00 | $1,028.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $996.90 | $0.00 | $0.00 | $996.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,040.64 | $0.00 | $0.00 | $1,040.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,059.30 | $0.00 | $0.00 | $1,059.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $990.92 | $0.00 | $0.00 | $990.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $948.32 | $0.00 | $0.00 | $948.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $927.82 | $0.00 | $4.64 | $932.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $914.78 | $0.00 | $0.00 | $914.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $673.62 | $0.00 | $0.00 | $673.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $169.56 | $0.00 | $0.00 | $169.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $171.38 | $0.00 | $0.00 | $171.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $161.90 | $0.00 | $0.00 | $161.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $193.20 | $0.00 | $0.00 | $193.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $35.16 | $0.00 | $0.00 | $35.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $35.98 | $0.00 | $0.00 | $35.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $34.86 | $0.00 | $0.00 | $34.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $34.86 | $0.00 | $0.00 | $34.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $34.86 | $0.00 | $0.00 | $34.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $34.86 | $0.00 | $0.00 | $34.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $33.38 | $0.00 | $0.00 | $33.38 | $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 | 36.91 | 37.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.12 | 13.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-870.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-870.43 | $870.42 |
| 01/19/2026 | BILL | VIGIL REBECCA M | $1,740.85 | $1,740.85 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,212.92 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.58 | $1,212.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,245.50 | $1,245.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-613.11 | $16.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-613.11 | $629.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.29 | $1,242.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,258.80 | $1,258.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-661.72 | $13.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-661.72 | $674.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.04 | $1,336.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,349.52 | $1,349.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-683.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.04 | $683.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.04 | $696.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-683.45 | $709.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,392.98 | $1,392.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-548.41 | $10.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $558.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-548.41 | $569.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,117.46 | $1,117.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-548.38 | $10.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-548.38 | $558.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $1,107.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,117.40 | $1,117.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-468.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.77 | $468.27 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-468.27 | $478.04 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.77 | $946.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $956.08 | $956.08 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.77 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-473.05 | $9.77 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-473.05 | $482.82 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.77 | $955.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $965.64 | $965.64 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-441.32 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $441.32 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $447.43 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-441.32 | $453.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $894.86 | $894.86 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-439.64 | $6.11 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $445.75 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-439.64 | $451.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $891.50 | $891.50 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-422.23 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $422.23 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-422.23 | $428.09 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $850.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $856.18 | $856.18 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-423.18 | $5.86 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-423.18 | $429.04 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $852.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $858.08 | $858.08 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-482.59 | $0.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $482.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-482.59 | $489.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $971.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $978.43 | $978.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-472.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-472.88 | $472.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $945.76 | $945.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-514.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-514.00 | $514.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,028.00 | $1,028.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-498.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-498.45 | $498.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $996.90 | $996.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-520.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-520.32 | $520.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,040.64 | $1,040.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-529.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-529.65 | $529.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,059.30 | $1,059.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-495.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-495.46 | $495.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $990.92 | $990.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-474.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-474.16 | $474.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $948.32 | $948.32 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-468.55 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $4.64 | $468.55 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-463.91 | $463.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $927.82 | $927.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-457.39 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-457.39 | $457.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $914.78 | $914.78 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-336.81 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-336.81 | $336.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $673.62 | $673.62 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-169.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $169.56 | $169.56 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-171.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $171.38 | $171.38 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-161.90 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $161.90 | $161.90 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-193.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $193.20 | $193.20 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-186.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $186.66 | $186.66 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-35.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $35.16 | $35.16 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-35.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $35.98 | $35.98 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-34.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $34.86 | $34.86 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-34.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $34.86 | $34.86 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-34.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.86 | $34.86 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-34.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $34.86 | $34.86 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-33.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $33.38 | $33.38 |