Tax Account 05-352-15-012
Owners
VIGIL MARTIN/VIGIL MICHELLE L
225 CARLILE AVE
PUEBLO, CO 81004-1015
Account Summary
| Account ID | 05-352-15-012 |
|---|---|
| Account Type | Real Estate |
| Location | 225 CARLILE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,923.59 |
| Taxed incl Special Assessments | $2,923.59 |
| Paid | $2,923.59 |
| 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 | $2,923.59 | $0.00 | $0.00 | $2,923.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,753.92 | $0.00 | $0.00 | $2,753.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,783.46 | $0.00 | $0.00 | $2,783.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,444.10 | $0.00 | $0.00 | $2,444.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,522.10 | $0.00 | $0.00 | $2,522.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,164.24 | $0.00 | $0.00 | $2,164.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,164.60 | $0.00 | $0.00 | $2,164.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,718.22 | $0.00 | $0.00 | $1,718.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,735.38 | $0.00 | $0.00 | $1,735.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,773.18 | $0.00 | $0.00 | $1,773.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,766.52 | $0.00 | $0.00 | $1,766.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,731.36 | $0.00 | $0.00 | $1,731.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,735.24 | $0.00 | $0.00 | $1,735.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,016.47 | $0.00 | $0.00 | $2,016.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,949.16 | $0.00 | $0.00 | $1,949.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,147.14 | $0.00 | $0.00 | $2,147.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,082.18 | $0.00 | $0.00 | $2,082.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,071.10 | $0.00 | $20.71 | $2,091.81 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,358.64 | $0.00 | $0.00 | $1,358.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,266.78 | $0.00 | $0.00 | $1,266.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,957.50 | $0.00 | $0.00 | $1,957.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,875.20 | $0.00 | $0.00 | $1,875.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,848.86 | $0.00 | $0.00 | $1,848.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,767.52 | $0.00 | $0.00 | $1,767.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,595.42 | $0.00 | $0.00 | $1,595.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,581.68 | $0.00 | $0.00 | $1,581.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,553.68 | $0.00 | $0.00 | $1,553.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,533.84 | $0.00 | $0.00 | $1,533.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,549.18 | $0.00 | $0.00 | $1,549.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,566.98 | $0.00 | $0.00 | $1,566.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,604.08 | $0.00 | $0.00 | $1,604.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,640.80 | $0.00 | $0.00 | $1,640.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,640.80 | $0.00 | $0.00 | $1,640.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,683.00 | $0.00 | $0.00 | $1,683.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,683.00 | $0.00 | $0.00 | $1,683.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,489.32 | $0.00 | $0.00 | $1,489.32 | $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 | 61.97 | 62.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.71 | 63.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.71 | 63.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.04 | 27.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,461.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,461.80 | $1,461.79 |
| 01/19/2026 | BILL | VIGIL MARTIN/VIGIL MICHELLE L | $2,923.59 | $2,923.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,345.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.67 | $1,345.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.67 | $1,376.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,345.29 | $1,408.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,753.92 | $2,753.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,360.06 | $31.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.67 | $1,391.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,360.06 | $1,423.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,783.46 | $2,783.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.61 | $1,198.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.61 | $1,222.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.44 | $1,245.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,444.10 | $2,444.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.44 | $23.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.44 | $1,261.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.61 | $2,498.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,522.10 | $2,522.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,062.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.98 | $1,062.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.98 | $1,082.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,062.14 | $1,102.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,164.24 | $2,164.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,062.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.98 | $1,062.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.98 | $1,082.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,062.32 | $1,102.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,164.60 | $2,164.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-841.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.55 | $841.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.55 | $859.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-841.56 | $876.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,718.22 | $1,718.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-850.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.55 | $850.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-850.14 | $867.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.55 | $1,717.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,735.38 | $1,735.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-874.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.10 | $874.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.10 | $886.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-874.49 | $898.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,773.18 | $1,773.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-871.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.10 | $871.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.10 | $883.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-871.16 | $895.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,766.52 | $1,766.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-853.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.84 | $853.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-853.84 | $865.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.84 | $1,719.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,731.36 | $1,731.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-855.78 | $11.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-855.78 | $867.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.84 | $1,723.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,735.24 | $1,735.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-994.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.65 | $994.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.66 | $1,008.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-994.58 | $1,021.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,016.47 | $2,016.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-974.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-974.58 | $974.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,949.16 | $1,949.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,073.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,073.57 | $1,073.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,147.14 | $2,147.14 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,041.09 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,041.09 | $1,041.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,082.18 | $2,082.18 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,056.26 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $20.71 | $1,056.26 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,035.55 | $1,035.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,071.10 | $2,071.10 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,358.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,358.64 | $1,358.64 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,266.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,266.78 | $1,266.78 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-978.75 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-978.75 | $978.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,957.50 | $1,957.50 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,875.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,875.20 | $1,875.20 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,848.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,848.86 | $1,848.86 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,767.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,767.52 | $1,767.52 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-797.71 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-797.71 | $797.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,595.42 | $1,595.42 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-790.84 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-790.84 | $790.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,581.68 | $1,581.68 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-776.84 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-776.84 | $776.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,553.68 | $1,553.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-766.92 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-766.92 | $766.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,533.84 | $1,533.84 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,549.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,549.18 | $1,549.18 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-783.49 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-783.49 | $783.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,566.98 | $1,566.98 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-802.04 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-802.04 | $802.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,604.08 | $1,604.08 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,640.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,640.80 | $1,640.80 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-1,640.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,640.80 | $1,640.80 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-1,683.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,683.00 | $1,683.00 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,683.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,683.00 | $1,683.00 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-1,489.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,489.32 | $1,489.32 |