Tax Account 05-253-21-009
Owners
VIGIL INVESTMENTS LLC
827 W 10TH ST
PUEBLO, CO 81003-2025
Account Summary
| Account ID | 05-253-21-009 |
|---|---|
| Account Type | Real Estate |
| Location | 827 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,586.29 |
| Taxed incl Special Assessments | $2,586.29 |
| Paid | $2,694.75 |
| 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 | 60BE (60BE) |
* 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 | $2,586.29 | $5.00 | $103.46 | $2,694.75 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,571.46 | $10.00 | $154.29 | $2,735.75 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,723.82 | $0.00 | $0.00 | $2,723.82 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $4,285.58 | $0.00 | $0.00 | $4,285.58 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $4,300.24 | $0.00 | $0.00 | $4,300.24 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $4,243.44 | $0.00 | $0.00 | $4,243.44 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $4,244.00 | $0.00 | $169.76 | $4,413.76 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,640.40 | $10.00 | $218.43 | $3,868.83 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $3,675.56 | $0.00 | $36.75 | $3,712.31 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $3,029.46 | $0.00 | $0.00 | $3,029.46 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $3,018.38 | $0.00 | $90.56 | $3,108.94 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,745.92 | $0.00 | $27.46 | $2,773.38 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,752.14 | $0.00 | $0.00 | $2,752.14 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,621.34 | $0.00 | $26.22 | $2,647.56 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,558.98 | $0.00 | $0.00 | $2,558.98 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,739.22 | $0.00 | $0.00 | $2,739.22 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,596.34 | $0.00 | $51.92 | $2,648.26 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,580.08 | $0.00 | $12.90 | $2,592.98 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,626.12 | $0.00 | $0.00 | $2,626.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,664.62 | $0.00 | $79.94 | $2,744.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,550.08 | $0.00 | $0.00 | $2,550.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,328.34 | $0.00 | $23.18 | $2,351.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,295.64 | $0.00 | $0.00 | $2,295.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,266.56 | $0.00 | $0.00 | $2,266.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,045.88 | $0.00 | $0.00 | $2,045.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,977.72 | $0.00 | $0.00 | $1,977.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,942.70 | $0.00 | $0.00 | $1,942.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,076.48 | $0.00 | $0.00 | $2,076.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,097.24 | $0.00 | $0.00 | $2,097.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,178.42 | $0.00 | $0.00 | $2,178.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,230.00 | $0.00 | $0.00 | $2,230.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,977.40 | $0.00 | $0.00 | $1,977.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,977.40 | $0.00 | $59.32 | $2,036.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,989.32 | $0.00 | $0.00 | $1,989.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,989.32 | $0.00 | $0.00 | $1,989.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,244.50 | $0.00 | $22.45 | $2,266.95 | $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 | 13.58 | 13.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 135.69 | 137.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 204.34 | 206.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 204.34 | 206.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 198.97 | 200.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 198.97 | 200.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 189.51 | 191.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 189.51 | 191.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 117.33 | 118.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 117.33 | 118.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 61.20 | 61.82 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000517 | $2,694.75 | $5,446.50 |
| 08/21/2026 | PAYMENT | MERCURY FUNDING, LLC DR-4270 DR 7662455 M AD | $-2,694.75 | $2,751.75 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $51.73 | $5,446.50 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $51.73 | $5,394.77 |
| 08/21/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $5,343.04 |
| 01/19/2026 | BILL | VIGIL INVESTMENTS LLC | $2,586.29 | $5,338.04 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,712.20 | $2,751.75 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $5,463.95 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-13.55 | $5,473.95 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,487.50 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $154.29 | $5,477.50 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,751.75 | $5,323.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,571.46 | $2,571.46 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-137.06 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,586.76 | $137.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,723.82 | $2,723.82 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-4,079.18 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-206.40 | $4,079.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,285.58 | $4,285.58 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-4,093.84 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-206.40 | $4,093.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,300.24 | $4,300.24 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,021.23 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-100.49 | $2,021.23 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-2,021.23 | $2,121.72 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-100.49 | $4,142.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,243.44 | $4,243.44 |
| 09/16/2020 | LIEN | 2019 Redemption Payment | $-4,507.14 | $0.00 |
| 09/16/2020 | LIEN | 2019 Redemption Interest/Fee | $88.38 | $4,507.14 |
| 09/16/2020 | LIEN | 2018 Redemption Payment | $-4,355.77 | $4,418.76 |
| 09/16/2020 | LIEN | 2018 Redemption Interest/Fee | $472.94 | $8,774.53 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-209.02 | $8,301.59 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-4,204.74 | $8,510.61 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $169.76 | $12,715.35 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $4,418.76 | $12,545.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,244.00 | $8,126.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-202.91 | $3,882.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $4,085.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3,655.92 | $4,095.74 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $218.43 | $7,751.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $7,533.23 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $3,882.83 | $7,523.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,640.40 | $3,640.40 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-3,518.98 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-193.33 | $3,518.98 |
| 05/24/2018 | INTEREST | 2017 Interest/Penalty | $36.75 | $3,712.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,675.56 | $3,675.56 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,455.47 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-59.26 | $1,455.47 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-59.26 | $1,514.73 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,455.47 | $1,573.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,029.46 | $3,029.46 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-60.45 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,478.93 | $60.45 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $90.56 | $1,539.38 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,507.93 | $1,448.82 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-61.63 | $2,956.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,018.38 | $3,018.38 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,395.11 | $0.00 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $1,395.11 |
| 07/07/2015 | INTEREST | 2014 Interest/Penalty | $27.46 | $1,400.42 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,367.75 | $1,372.96 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $2,740.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,745.92 | $2,745.92 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,370.86 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $1,370.86 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $1,376.07 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,370.86 | $1,381.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,752.14 | $2,752.14 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,305.75 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $1,305.75 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $1,310.67 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,331.87 | $1,315.69 |
| 05/02/2013 | INTEREST | 2012 Interest/Penalty | $26.22 | $2,647.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,621.34 | $2,621.34 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,279.49 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,279.49 | $1,279.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,558.98 | $2,558.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,338.70 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-30.91 | $1,338.70 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-30.91 | $1,369.61 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,338.70 | $1,400.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,739.22 | $2,739.22 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-0.22 | $0.00 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,648.04 | $0.22 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $51.92 | $2,648.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,596.34 | $2,596.34 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-0.11 | $0.00 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,302.83 | $0.11 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $12.90 | $1,302.94 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,289.93 | $1,290.04 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-0.11 | $2,579.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,580.08 | $2,580.08 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,313.06 | $0.00 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,313.06 | $1,313.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,626.12 | $2,626.12 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-2,744.56 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $79.94 | $2,744.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,664.62 | $2,664.62 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,550.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,550.08 | $2,550.08 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,187.35 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $23.18 | $1,187.35 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,164.17 | $1,164.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,328.34 | $2,328.34 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,147.82 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,147.82 | $1,147.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,295.64 | $2,295.64 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,133.28 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,133.28 | $1,133.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,266.56 | $2,266.56 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,022.94 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,022.94 | $1,022.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,045.88 | $2,045.88 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,977.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,977.72 | $1,977.72 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,942.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,942.70 | $1,942.70 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-2,076.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,076.48 | $2,076.48 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-2,097.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,097.24 | $2,097.24 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-2,178.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,178.42 | $2,178.42 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-2,230.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,230.00 | $2,230.00 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-1,977.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,977.40 | $1,977.40 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-2,036.72 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $59.32 | $2,036.72 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,977.40 | $1,977.40 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,989.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,989.32 | $1,989.32 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-1,989.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,989.32 | $1,989.32 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-1,144.70 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $22.45 | $1,144.70 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,122.25 | $1,122.25 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,244.50 | $2,244.50 |