Tax Account 05-232-24-008
Owners
VIGIL ANGELA J
3151 DENVER BLVD
PUEBLO, CO 81008
Account Summary
| Account ID | 05-232-24-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3040 SKYVIEW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,092.52 |
| Taxed incl Special Assessments | $1,092.52 |
| Paid | $1,092.52 |
| 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 | $1,092.52 | $0.00 | $0.00 | $1,092.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $814.24 | $0.00 | $32.57 | $846.81 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $822.90 | $0.00 | $4.12 | $827.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $846.80 | $0.00 | $0.00 | $846.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $874.22 | $0.00 | $26.23 | $900.45 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $595.58 | $0.00 | $0.00 | $595.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $596.00 | $0.00 | $0.00 | $596.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $434.86 | $0.00 | $0.00 | $434.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $439.20 | $0.00 | $0.00 | $439.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $435.22 | $0.00 | $0.00 | $435.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $433.58 | $0.00 | $0.00 | $433.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $446.58 | $0.00 | $13.39 | $459.97 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $447.58 | $0.00 | $0.00 | $447.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $493.38 | $0.00 | $0.00 | $493.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $476.92 | $0.00 | $0.00 | $476.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $584.10 | $0.00 | $0.00 | $584.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $566.12 | $0.00 | $0.00 | $566.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $576.26 | $0.00 | $0.00 | $576.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $551.70 | $0.00 | $0.00 | $551.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $528.00 | $0.00 | $0.00 | $528.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $507.96 | $0.00 | $0.00 | $507.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $500.82 | $0.00 | $0.00 | $500.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $507.58 | $0.00 | $0.00 | $507.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $458.16 | $0.00 | $0.00 | $458.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $386.20 | $0.00 | $0.00 | $386.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $379.36 | $0.00 | $0.00 | $379.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $399.00 | $0.00 | $0.00 | $399.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $403.00 | $0.00 | $0.00 | $403.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $381.12 | $0.00 | $0.00 | $381.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $390.14 | $0.00 | $0.00 | $390.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $445.74 | $0.00 | $0.00 | $445.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $445.74 | $0.00 | $0.00 | $445.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $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 | 23.15 | 23.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .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 |
|---|---|---|---|---|
| 03/07/2026 | PAYMENT | TRUJILLO ANNETTE PAYIT PAID BY PAYMENT PROVIDER API | $-1,092.52 | $0.00 |
| 01/19/2026 | BILL | TRUJILLO ANNETTE | $1,092.52 | $1,092.52 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-822.08 | $0.00 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-24.73 | $822.08 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $32.57 | $846.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $814.24 | $814.24 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-399.56 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-11.89 | $399.56 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-12.01 | $411.45 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-403.56 | $423.46 |
| 03/13/2024 | INTEREST | 2023 Interest/Penalty | $4.12 | $827.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $822.90 | $822.90 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-415.22 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-8.18 | $415.22 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-415.22 | $423.40 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.18 | $838.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $846.80 | $846.80 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-16.85 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-883.60 | $16.85 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $26.23 | $900.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $874.22 | $874.22 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-584.58 | $11.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $595.58 | $595.58 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-292.50 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-5.50 | $292.50 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.50 | $298.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-292.50 | $303.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $596.00 | $596.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-4.44 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-212.99 | $4.44 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-4.44 | $217.43 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-212.99 | $221.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $434.86 | $434.86 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-430.32 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $430.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $439.20 | $439.20 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-429.28 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $429.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $435.22 | $435.22 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-427.64 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $427.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $433.58 | $433.58 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $0.00 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-453.69 | $6.28 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $13.39 | $459.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $446.58 | $446.58 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-441.48 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $441.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $447.58 | $447.58 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.34 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-243.35 | $3.34 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.34 | $246.69 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-243.35 | $250.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $493.38 | $493.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-238.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-238.46 | $238.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $476.92 | $476.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-292.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-292.05 | $292.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $584.10 | $584.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-283.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-283.40 | $283.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $566.80 | $566.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-283.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-283.06 | $283.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $566.12 | $566.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-288.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-288.13 | $288.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $576.26 | $576.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-275.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-275.85 | $275.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $551.70 | $551.70 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-528.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $528.00 | $528.00 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-253.98 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-253.98 | $253.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $507.96 | $507.96 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-250.41 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-250.41 | $250.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $500.82 | $500.82 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-253.79 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-253.79 | $253.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $507.58 | $507.58 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-458.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $458.16 | $458.16 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-193.10 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-193.10 | $193.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $386.20 | $386.20 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-189.68 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-189.68 | $189.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $379.36 | $379.36 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-199.50 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-199.50 | $199.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $399.00 | $399.00 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-201.50 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-201.50 | $201.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $403.00 | $403.00 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-381.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $381.12 | $381.12 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-390.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $390.14 | $390.14 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-404.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $404.48 | $404.48 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-404.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $404.48 | $404.48 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-222.87 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-222.87 | $222.87 |
| 01/01/1993 | BILL | 1992 Tax Bill | $445.74 | $445.74 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-222.87 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-222.87 | $222.87 |
| 01/01/1992 | BILL | 1991 Tax Bill | $445.74 | $445.74 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-449.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $449.60 | $449.60 |