Tax Account 05-232-46-005
Owners
VIGIL DESTRY DAMETRE
2708 FREEDOM AVE
PUEBLO, CO 81003-5305
Account Summary
| Account ID | 05-232-46-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2708 FREEDOM AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $600.46 |
| Taxed incl Special Assessments | $600.46 |
| Paid | $600.46 |
| 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 | $600.46 | $0.00 | $0.00 | $600.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $474.44 | $0.00 | $0.00 | $474.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $480.34 | $0.00 | $0.00 | $480.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $461.86 | $0.00 | $0.00 | $461.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $476.04 | $0.00 | $0.00 | $476.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $362.70 | $0.00 | $0.00 | $362.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $362.38 | $0.00 | $0.00 | $362.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $282.50 | $0.00 | $0.00 | $282.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $285.26 | $0.00 | $0.00 | $285.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $293.52 | $0.00 | $0.00 | $293.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $292.42 | $0.00 | $0.00 | $292.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $293.72 | $0.00 | $0.00 | $293.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $294.38 | $0.00 | $0.00 | $294.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $314.75 | $0.00 | $0.00 | $314.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $600.44 | $0.00 | $0.00 | $600.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $702.62 | $0.00 | $0.00 | $702.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $681.62 | $0.00 | $0.00 | $681.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $759.44 | $0.00 | $0.00 | $759.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $773.06 | $0.00 | $0.00 | $773.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $749.30 | $0.00 | $0.00 | $749.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $717.10 | $0.00 | $0.00 | $717.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $683.14 | $0.00 | $0.00 | $683.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $673.54 | $0.00 | $0.00 | $673.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $738.14 | $0.00 | $0.00 | $738.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $666.26 | $0.00 | $0.00 | $666.26 | $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 | 24.93 | 25.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.33 | 8.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-300.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-300.23 | $300.23 |
| 01/19/2026 | BILL | VIGIL DESTRY DAMETRE | $600.46 | $600.46 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-448.46 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-25.98 | $448.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $474.44 | $474.44 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-454.36 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-25.98 | $454.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $480.34 | $480.34 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-444.34 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.52 | $444.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $461.86 | $461.86 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.52 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-458.52 | $17.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $476.04 | $476.04 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-6.57 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-174.78 | $6.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.57 | $181.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-174.78 | $187.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $362.70 | $362.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-174.62 | $6.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.57 | $181.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-174.62 | $187.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $362.38 | $362.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-135.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.66 | $135.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-135.59 | $141.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.66 | $276.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $282.50 | $282.50 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.66 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-136.97 | $5.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.66 | $142.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-136.97 | $148.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $285.26 | $285.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-142.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.95 | $142.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-142.81 | $146.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.95 | $289.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $293.52 | $293.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-142.26 | $3.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-142.26 | $146.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $288.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $292.42 | $292.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-142.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $142.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-142.90 | $146.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $289.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $293.72 | $293.72 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-143.23 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $143.23 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-143.23 | $147.19 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $290.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $294.38 | $294.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-153.17 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.20 | $153.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-153.17 | $157.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $310.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $314.75 | $314.75 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-300.22 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-300.22 | $300.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $600.44 | $600.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-351.31 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-351.31 | $351.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $702.62 | $702.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-340.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-340.81 | $340.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $681.62 | $681.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-379.72 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-379.72 | $379.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $759.44 | $759.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-386.53 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-386.53 | $386.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $773.06 | $773.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-374.65 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-374.65 | $374.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $749.30 | $749.30 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-358.55 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-358.55 | $358.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $717.10 | $717.10 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-341.57 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-341.57 | $341.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $683.14 | $683.14 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-336.77 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-336.77 | $336.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $673.54 | $673.54 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-369.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-369.07 | $369.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $738.14 | $738.14 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-333.13 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-333.13 | $333.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $666.26 | $666.26 |
| 04/05/2001 | 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 |