Tax Account 05-242-32-017
Owners
VIGIL ELIJAH
1225 W 27TH ST
PUEBLO, CO 81003-1630
Account Summary
| Account ID | 05-242-32-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1225 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $782.89 |
| Taxed incl Special Assessments | $782.89 |
| Paid | $782.89 |
| 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 | $782.89 | $0.00 | $0.00 | $782.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $543.96 | $0.00 | $0.00 | $543.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $549.62 | $0.00 | $0.00 | $549.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,031.46 | $0.00 | $0.00 | $1,031.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,064.42 | $0.00 | $0.00 | $1,064.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $792.40 | $0.00 | $0.00 | $792.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $792.28 | $0.00 | $0.00 | $792.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $597.34 | $0.00 | $0.00 | $597.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $603.30 | $0.00 | $0.00 | $603.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $591.94 | $0.00 | $0.00 | $591.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $589.72 | $0.00 | $0.00 | $589.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $587.34 | $0.00 | $0.00 | $587.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $588.66 | $0.00 | $0.00 | $588.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $645.62 | $0.00 | $0.00 | $645.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $624.08 | $0.00 | $0.00 | $624.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $784.58 | $0.00 | $0.00 | $784.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $760.90 | $0.00 | $0.00 | $760.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $465.28 | $0.00 | $0.00 | $465.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $473.64 | $0.00 | $0.00 | $473.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $922.44 | $0.00 | $0.00 | $922.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $882.80 | $0.00 | $0.00 | $882.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $824.08 | $0.00 | $0.00 | $824.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $812.50 | $0.00 | $0.00 | $812.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $890.88 | $0.00 | $0.00 | $890.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $804.14 | $0.00 | $0.00 | $804.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $679.74 | $0.00 | $0.00 | $679.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $667.70 | $0.00 | $0.00 | $667.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $641.76 | $0.00 | $0.00 | $641.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $648.18 | $0.00 | $0.00 | $648.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $520.80 | $0.00 | $0.00 | $520.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $533.12 | $0.00 | $0.00 | $533.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $557.64 | $0.00 | $0.00 | $557.64 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-391.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-391.45 | $391.44 |
| 01/19/2026 | BILL | VIGIL ELIJAH | $782.89 | $782.89 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-257.59 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.39 | $257.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-257.59 | $271.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.39 | $529.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $543.96 | $543.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-260.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.39 | $260.42 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-260.42 | $274.81 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.39 | $535.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $549.62 | $549.62 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-505.76 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.97 | $505.76 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-505.76 | $515.73 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.97 | $1,021.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,031.46 | $1,031.46 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.97 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-522.24 | $9.97 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.97 | $532.21 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-522.24 | $542.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,064.42 | $1,064.42 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-388.89 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.31 | $388.89 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-388.89 | $396.20 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.31 | $785.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $792.40 | $792.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-388.83 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.31 | $388.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.31 | $396.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-388.83 | $403.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $792.28 | $792.28 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.10 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-292.57 | $6.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.10 | $298.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-292.57 | $304.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $597.34 | $597.34 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.10 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-295.55 | $6.10 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-295.55 | $301.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.10 | $597.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $603.30 | $603.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-291.93 | $4.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $295.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-291.93 | $300.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $591.94 | $591.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-290.82 | $4.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-290.82 | $294.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $585.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $589.72 | $589.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-289.65 | $4.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $293.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-289.65 | $297.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $587.34 | $587.34 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-290.31 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $290.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-290.31 | $294.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $584.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $588.66 | $588.66 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-318.44 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $318.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $322.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-318.44 | $327.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $645.62 | $645.62 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-312.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-312.04 | $312.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $624.08 | $624.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-392.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-392.29 | $392.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $784.58 | $784.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-380.45 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-380.45 | $380.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $760.90 | $760.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-232.64 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-232.64 | $232.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $465.28 | $465.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-236.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-236.82 | $236.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $473.64 | $473.64 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-922.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $922.44 | $922.44 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-441.40 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-441.40 | $441.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $882.80 | $882.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-412.04 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-412.04 | $412.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $824.08 | $824.08 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-406.25 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-406.25 | $406.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $812.50 | $812.50 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-445.44 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-445.44 | $445.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $890.88 | $890.88 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-402.07 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-402.07 | $402.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $804.14 | $804.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-339.87 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-339.87 | $339.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $679.74 | $679.74 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-333.85 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-333.85 | $333.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $667.70 | $667.70 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-320.88 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-320.88 | $320.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $641.76 | $641.76 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-324.09 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-324.09 | $324.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $648.18 | $648.18 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-260.40 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-260.40 | $260.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $520.80 | $520.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-266.56 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-266.56 | $266.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $533.12 | $533.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-557.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $557.64 | $557.64 |