Tax Account 05-232-45-005
Owners
VIGIL INVESTMENTS LLC
827 W 10TH ST
PUEBLO, CO 81003-2025
Account Summary
| Account ID | 05-232-45-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2810 FREEDOM AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,148.61 |
| Taxed incl Special Assessments | $1,148.61 |
| Paid | $1,199.55 |
| 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 | $1,148.61 | $5.00 | $45.94 | $1,199.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,003.52 | $10.00 | $60.21 | $1,073.73 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,015.20 | $0.00 | $40.61 | $1,055.81 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,007.62 | $10.00 | $128.09 | $1,145.71 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,039.50 | $0.00 | $41.58 | $1,081.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $831.78 | $0.00 | $33.27 | $865.05 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $831.46 | $0.00 | $16.63 | $848.09 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $644.18 | $0.00 | $12.88 | $657.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $650.62 | $10.00 | $39.04 | $699.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $677.26 | $10.00 | $13.54 | $700.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $674.70 | $0.00 | $0.00 | $674.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $664.16 | $0.00 | $0.00 | $664.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $665.64 | $0.00 | $0.00 | $665.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $713.32 | $0.00 | $0.00 | $713.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $689.52 | $0.00 | $0.00 | $689.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $800.28 | $0.00 | $0.00 | $800.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $776.38 | $0.00 | $0.00 | $776.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $863.96 | $0.00 | $0.00 | $863.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $879.46 | $0.00 | $0.00 | $879.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $839.30 | $0.00 | $0.00 | $839.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $803.22 | $0.00 | $0.00 | $803.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $225.80 | $0.00 | $0.00 | $225.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $194.40 | $0.00 | $0.00 | $194.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $182.04 | $0.00 | $0.00 | $182.04 | $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 | $11.88 | $0.00 | $0.00 | $11.88 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000481 | $1,199.55 | $2,289.28 |
| 08/28/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-1,199.55 | $1,089.73 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $22.97 | $2,289.28 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $22.97 | $2,266.31 |
| 08/28/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,243.34 |
| 01/19/2026 | BILL | VIGIL INVESTMENTS LLC | $1,148.61 | $2,238.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-29.30 | $1,089.73 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.43 | $1,119.03 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,153.46 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $60.21 | $2,163.46 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,103.25 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,089.73 | $2,093.25 |
| 03/21/2025 | LIEN | 2023 Redemption Payment | $-1,166.89 | $1,003.52 |
| 03/21/2025 | LIEN | 2023 Redemption Interest/Fee | $106.08 | $2,170.41 |
| 03/21/2025 | LIEN | 2022 Redemption Payment | $-1,337.45 | $2,064.33 |
| 03/21/2025 | LIEN | 2022 Redemption Interest/Fee | $251.37 | $3,401.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,003.52 | $3,150.41 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-28.75 | $2,146.89 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,027.06 | $2,175.64 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $40.61 | $3,202.70 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,060.81 | $3,162.09 |
| 02/05/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,101.28 |
| 02/05/2024 | PAYMENT | 2022 - Bill Payment | $-1,115.08 | $2,111.28 |
| 02/05/2024 | PAYMENT | 2022 - Bill Payment | $-20.63 | $3,226.36 |
| 02/05/2024 | INTEREST | 2022 Interest/Penalty | $128.09 | $3,246.99 |
| 02/05/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,118.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,015.20 | $3,108.90 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,086.08 | $2,093.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,007.62 | $1,007.62 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.84 | $0.00 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-20.24 | $1,060.84 |
| 08/16/2022 | INTEREST | 2021 Interest/Penalty | $41.58 | $1,081.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,039.50 | $1,039.50 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.97 | $0.00 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-849.08 | $15.97 |
| 08/27/2021 | INTEREST | 2020 Interest/Penalty | $33.27 | $865.05 |
| 02/26/2021 | LIEN | 2019 Redemption Payment | $-929.87 | $831.78 |
| 02/26/2021 | LIEN | 2019 Redemption Interest/Fee | $76.78 | $1,761.65 |
| 02/26/2021 | LIEN | 2018 Redemption Payment | $-801.09 | $1,684.87 |
| 02/26/2021 | LIEN | 2018 Redemption Interest/Fee | $139.03 | $2,485.96 |
| 02/26/2021 | LIEN | 2017 Redemption Payment | $-925.04 | $2,346.93 |
| 02/26/2021 | LIEN | 2017 Redemption Interest/Fee | $213.38 | $3,271.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $831.78 | $3,058.59 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-15.67 | $2,226.81 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-832.42 | $2,242.48 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $16.63 | $3,074.90 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $853.09 | $3,058.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $831.46 | $2,205.18 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-643.64 | $1,373.72 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.42 | $2,017.36 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $12.88 | $2,030.78 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $662.06 | $2,017.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $644.18 | $1,355.84 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-675.71 | $711.66 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,387.37 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.95 | $1,397.37 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,411.32 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $39.04 | $1,401.32 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $711.66 | $1,362.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $650.62 | $650.62 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $10.00 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-347.37 | $14.80 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $13.54 | $362.17 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $348.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $338.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-334.01 | $343.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $677.26 | $677.26 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-332.73 | $4.62 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $337.35 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-332.73 | $341.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $674.70 | $674.70 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-327.54 | $4.54 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-327.54 | $332.08 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $659.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $664.16 | $664.16 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-328.28 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $328.28 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $332.82 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-328.28 | $337.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $665.64 | $665.64 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-351.83 | $4.83 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-351.83 | $356.66 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $708.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $713.32 | $713.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-344.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-344.76 | $344.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $689.52 | $689.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-400.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-400.14 | $400.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $800.28 | $800.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-388.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-388.19 | $388.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $776.38 | $776.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-431.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-431.98 | $431.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $863.96 | $863.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-439.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-439.73 | $439.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $879.46 | $879.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-419.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-419.65 | $419.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $839.30 | $839.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-401.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-401.61 | $401.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $803.22 | $803.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-141.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-141.91 | $141.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $283.82 | $283.82 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-279.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $279.84 | $279.84 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-225.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $225.80 | $225.80 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-194.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $194.40 | $194.40 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $192.70 | $192.70 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-182.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $182.04 | $182.04 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-193.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $193.20 | $193.20 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-11.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.88 | $11.88 |