Tax Account 05-243-03-011
Owners
VIGIL SHAWNDEE
902 W 27TH ST
PUEBLO, CO 81003-1614
Account Summary
| Account ID | 05-243-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 902 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $586.71 |
| Taxed incl Special Assessments | $586.71 |
| Paid | $586.71 |
| 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 | $586.71 | $0.00 | $0.00 | $586.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $770.32 | $0.00 | $0.00 | $770.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $778.52 | $0.00 | $0.00 | $778.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $588.00 | $0.00 | $0.00 | $588.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $606.38 | $0.00 | $0.00 | $606.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $487.56 | $0.00 | $0.00 | $487.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $487.36 | $0.00 | $0.00 | $487.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $394.90 | $0.00 | $0.00 | $394.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $398.84 | $0.00 | $0.00 | $398.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $375.06 | $0.00 | $0.00 | $375.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $373.66 | $0.00 | $11.21 | $384.87 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $359.62 | $0.00 | $3.60 | $363.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $360.42 | $0.00 | $0.00 | $360.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $393.99 | $0.00 | $7.88 | $401.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $380.84 | $10.00 | $22.85 | $413.69 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $483.36 | $0.00 | $0.00 | $483.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $468.38 | $0.00 | $0.00 | $468.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $491.18 | $0.00 | $0.00 | $491.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $250.00 | $0.00 | $0.00 | $250.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $243.58 | $0.00 | $0.00 | $243.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $466.20 | $0.00 | $0.00 | $466.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $432.60 | $0.00 | $0.00 | $432.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $426.52 | $0.00 | $0.00 | $426.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $465.84 | $0.00 | $0.00 | $465.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $420.48 | $0.00 | $0.00 | $420.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $401.78 | $0.00 | $0.00 | $401.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $394.66 | $0.00 | $0.00 | $394.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $347.76 | $0.00 | $0.00 | $347.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $351.24 | $0.00 | $0.00 | $351.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $314.52 | $0.00 | $0.00 | $314.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $321.96 | $0.00 | $0.00 | $321.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $333.86 | $0.00 | $0.00 | $333.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $333.86 | $0.00 | $0.00 | $333.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.28 | 5.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | ROA ROBERT/ROA MCCOY STEPHANIE/ PAYIT PAID BY PAYMENT PROVIDER API | $-586.71 | $0.00 |
| 01/19/2026 | BILL | ROA ROBERT/ROA MCCOY STEPHANIE/ | $586.71 | $586.71 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-747.44 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-22.88 | $747.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $770.32 | $770.32 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-22.88 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-755.64 | $22.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $778.52 | $778.52 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-576.64 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $576.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $588.00 | $588.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-595.02 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $595.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $606.38 | $606.38 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-478.56 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $478.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $487.56 | $487.56 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-478.36 | $9.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $487.36 | $487.36 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-386.84 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-8.06 | $386.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $394.90 | $394.90 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.06 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-390.78 | $8.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $398.84 | $398.84 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-369.94 | $5.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $375.06 | $375.06 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-379.60 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $379.60 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $11.21 | $384.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $373.66 | $373.66 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-358.25 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $358.25 |
| 05/18/2015 | INTEREST | 2014 Interest/Penalty | $3.60 | $363.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $359.62 | $359.62 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-355.50 | $4.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $360.42 | $360.42 |
| 09/09/2013 | LIEN | 2012 Redemption Payment | $-420.45 | $0.00 |
| 09/09/2013 | LIEN | 2012 Redemption Interest/Fee | $13.58 | $420.45 |
| 09/09/2013 | LIEN | 2011 Redemption Payment | $-475.29 | $406.87 |
| 09/09/2013 | LIEN | 2011 Redemption Interest/Fee | $49.60 | $882.16 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $406.87 | $832.56 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $425.69 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-396.43 | $431.13 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $7.88 | $827.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $393.99 | $819.68 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $425.69 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-403.69 | $435.69 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $22.85 | $839.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $816.53 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $425.69 | $806.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $380.84 | $380.84 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-483.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $483.36 | $483.36 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-468.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $468.38 | $468.38 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-491.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $491.18 | $491.18 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-250.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $250.00 | $250.00 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-243.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $243.58 | $243.58 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-466.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $466.20 | $466.20 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-432.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $432.60 | $432.60 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-213.26 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-213.26 | $213.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $426.52 | $426.52 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-232.92 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-232.92 | $232.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $465.84 | $465.84 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-210.24 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-210.24 | $210.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $420.48 | $420.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-200.89 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-200.89 | $200.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $401.78 | $401.78 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-197.33 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-197.33 | $197.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $394.66 | $394.66 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-173.88 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-173.88 | $173.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $347.76 | $347.76 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-175.62 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-175.62 | $175.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $351.24 | $351.24 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-157.26 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-157.26 | $157.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $314.52 | $314.52 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-160.98 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-160.98 | $160.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $321.96 | $321.96 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-333.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $333.86 | $333.86 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-333.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $333.86 | $333.86 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-392.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $392.54 | $392.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-392.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $392.54 | $392.54 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $371.46 | $371.46 |