Tax Account 05-233-24-016
Owners
VIGIL JOHN EDWARD REVOCABLE TRUST
2920 W 25TH ST
PUEBLO, CO 81003-1400
Account Summary
| Account ID | 05-233-24-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2920 W 25TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $593.71 |
| Taxed incl Special Assessments | $593.71 |
| Paid | $593.71 |
| 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 | $593.71 | $0.00 | $0.00 | $593.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $585.28 | $0.00 | $0.00 | $585.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $591.38 | $0.00 | $0.00 | $591.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $942.12 | $0.00 | $0.00 | $942.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $972.80 | $0.00 | $0.00 | $972.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $687.42 | $0.00 | $0.00 | $687.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $687.16 | $0.00 | $0.00 | $687.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $439.30 | $0.00 | $0.00 | $439.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $443.70 | $0.00 | $0.00 | $443.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $483.54 | $0.00 | $0.00 | $483.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $481.74 | $0.00 | $0.00 | $481.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $497.64 | $0.00 | $0.00 | $497.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $498.76 | $0.00 | $0.00 | $498.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $544.41 | $0.00 | $0.00 | $544.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $526.24 | $0.00 | $0.00 | $526.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $672.26 | $0.00 | $0.00 | $672.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $651.54 | $0.00 | $0.00 | $651.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $674.34 | $0.00 | $0.00 | $674.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $686.44 | $0.00 | $0.00 | $686.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $715.06 | $0.00 | $0.00 | $715.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $684.34 | $0.00 | $0.00 | $684.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $643.98 | $0.00 | $0.00 | $643.98 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.30 | 7.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | VIGIL JOHN EDWARD REVOCABLE TRUST CHECK 05730 C AD | $-296.85 | $0.00 |
| 02/12/2026 | PAYMENT | VIGIL JOHN EDWARD REVOCABLE TRUST CHECK 5718 | $-296.86 | $296.85 |
| 01/19/2026 | BILL | VIGIL JOHN EDWARD REVOCABLE TRUST | $593.71 | $593.71 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.22 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-277.42 | $15.22 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.22 | $292.64 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-277.42 | $307.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $585.28 | $585.28 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-30.44 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-560.94 | $30.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $591.38 | $591.38 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-9.11 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-461.95 | $9.11 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-461.95 | $471.06 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-9.11 | $933.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $942.12 | $942.12 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-477.29 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-9.11 | $477.29 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-477.29 | $486.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.11 | $963.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $972.80 | $972.80 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-674.74 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.68 | $674.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $687.42 | $687.42 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-337.24 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-6.34 | $337.24 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-337.24 | $343.58 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-6.34 | $680.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $687.16 | $687.16 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-215.16 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.49 | $215.16 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-215.16 | $219.65 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.49 | $434.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $439.30 | $439.30 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-217.36 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.49 | $217.36 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-217.36 | $221.85 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.49 | $439.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $443.70 | $443.70 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-238.47 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.30 | $238.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-238.47 | $241.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.30 | $480.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $483.54 | $483.54 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-237.57 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.30 | $237.57 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-237.57 | $240.87 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.30 | $478.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $481.74 | $481.74 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-245.42 | $3.40 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $248.82 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-245.42 | $252.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $497.64 | $497.64 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-491.96 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $491.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $498.76 | $498.76 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-268.52 | $3.68 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-268.52 | $272.20 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $540.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $544.41 | $544.41 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-263.12 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-263.12 | $263.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $526.24 | $526.24 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-336.13 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-336.13 | $336.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $672.26 | $672.26 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-325.77 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-325.77 | $325.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $651.54 | $651.54 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-337.17 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-337.17 | $337.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $674.34 | $674.34 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-343.22 | $0.00 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-343.22 | $343.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $686.44 | $686.44 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-357.53 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-357.53 | $357.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $715.06 | $715.06 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-342.17 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-342.17 | $342.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $684.34 | $684.34 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-643.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $643.98 | $643.98 |