Tax Account 05-232-46-003
Owners
VIGIL INVESTMENTS LLC
827 W 10TH ST
PUEBLO, CO 81003-2025
Account Summary
| Account ID | 05-232-46-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2712 FREEDOM AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,083.61 |
| Taxed incl Special Assessments | $1,083.61 |
| Paid | $1,131.95 |
| 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 | $1,083.61 | $5.00 | $43.34 | $1,131.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $935.22 | $10.00 | $56.11 | $1,001.33 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $946.16 | $0.00 | $37.85 | $984.01 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $948.06 | $10.00 | $120.56 | $1,078.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $978.76 | $0.00 | $39.15 | $1,017.91 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $818.66 | $0.00 | $32.74 | $851.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $818.44 | $0.00 | $16.37 | $834.81 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $634.66 | $0.00 | $12.69 | $647.35 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $641.00 | $10.00 | $38.46 | $689.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $652.26 | $10.00 | $13.05 | $675.31 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $649.82 | $0.00 | $0.00 | $649.82 | $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 | $10.00 | $39.93 | $715.57 | $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 | 22.97 | 23.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .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 # 000483 | $1,131.95 | $2,149.28 |
| 08/28/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-1,131.95 | $1,017.33 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $21.67 | $2,149.28 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $21.67 | $2,127.61 |
| 08/28/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,105.94 |
| 01/19/2026 | BILL | VIGIL INVESTMENTS LLC | $1,083.61 | $2,100.94 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-963.52 | $1,017.33 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-27.81 | $1,980.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,008.66 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,018.66 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $56.11 | $2,008.66 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,017.33 | $1,952.55 |
| 03/21/2025 | LIEN | 2023 Redemption Payment | $-1,087.91 | $935.22 |
| 03/21/2025 | LIEN | 2023 Redemption Interest/Fee | $98.90 | $2,023.13 |
| 03/21/2025 | LIEN | 2022 Redemption Payment | $-1,260.10 | $1,924.23 |
| 03/21/2025 | LIEN | 2022 Redemption Interest/Fee | $237.16 | $3,184.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $935.22 | $2,947.17 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-27.29 | $2,011.95 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-956.72 | $2,039.24 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $37.85 | $2,995.96 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $989.01 | $2,958.11 |
| 02/05/2024 | PAYMENT | 2022 - Bill Payment | $-1,049.20 | $1,969.10 |
| 02/05/2024 | PAYMENT | 2022 - Bill Payment | $-19.42 | $3,018.30 |
| 02/05/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,037.72 |
| 02/05/2024 | INTEREST | 2022 Interest/Penalty | $120.56 | $3,047.72 |
| 02/05/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,927.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $946.16 | $2,917.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,022.94 | $1,971.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $948.06 | $948.06 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-19.05 | $0.00 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-998.86 | $19.05 |
| 08/16/2022 | INTEREST | 2021 Interest/Penalty | $39.15 | $1,017.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $978.76 | $978.76 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.72 | $0.00 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-835.68 | $15.72 |
| 08/27/2021 | INTEREST | 2020 Interest/Penalty | $32.74 | $851.40 |
| 02/26/2021 | LIEN | 2019 Redemption Payment | $-915.39 | $818.66 |
| 02/26/2021 | LIEN | 2019 Redemption Interest/Fee | $75.58 | $1,734.05 |
| 02/26/2021 | LIEN | 2018 Redemption Payment | $-789.34 | $1,658.47 |
| 02/26/2021 | LIEN | 2018 Redemption Interest/Fee | $136.99 | $2,447.81 |
| 02/26/2021 | LIEN | 2017 Redemption Payment | $-911.88 | $2,310.82 |
| 02/26/2021 | LIEN | 2017 Redemption Interest/Fee | $210.42 | $3,222.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $818.66 | $3,012.28 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-15.42 | $2,193.62 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-819.39 | $2,209.04 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $16.37 | $3,028.43 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $839.81 | $3,012.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $818.44 | $2,172.25 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.22 | $1,353.81 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-634.13 | $1,367.03 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $12.69 | $2,001.16 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $652.35 | $1,988.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $634.66 | $1,336.12 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $701.46 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-665.72 | $711.46 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.74 | $1,377.18 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,390.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $38.46 | $1,380.92 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $701.46 | $1,342.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $641.00 | $641.00 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-334.55 | $0.00 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $334.55 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $339.18 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $13.05 | $349.18 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $336.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $326.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-321.68 | $330.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $652.26 | $652.26 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-320.46 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.45 | $320.46 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-320.46 | $324.91 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.45 | $645.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $649.82 | $649.82 |
| 07/09/2015 | LIEN | 2013 Redemption Payment | $-795.25 | $0.00 |
| 07/09/2015 | LIEN | 2013 Redemption Interest/Fee | $67.68 | $795.25 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-327.54 | $727.57 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $1,055.11 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-327.54 | $1,059.65 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $1,387.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $664.16 | $1,391.73 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.62 | $727.57 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $737.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-695.95 | $747.19 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $39.93 | $1,443.14 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,403.21 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $727.57 | $1,393.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $665.64 | $665.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-351.83 | $4.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-351.83 | $356.66 |
| 02/22/2013 | 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 |