Tax Account 05-363-16-028
Owners
VIGIL GABRIEL MARVICIO
132 HARVARD AVE
PUEBLO, CO 81004-1224
Account Summary
| Account ID | 05-363-16-028 |
|---|---|
| Account Type | Real Estate |
| Location | 134 HARVARD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,225.36 |
| Taxed incl Special Assessments | $1,225.36 |
| Paid | $1,225.36 |
| 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 | $1,225.36 | $0.00 | $0.00 | $1,225.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $908.90 | $0.00 | $0.00 | $908.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $919.56 | $0.00 | $0.00 | $919.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $886.32 | $0.00 | $0.00 | $886.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $914.06 | $0.00 | $0.00 | $914.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $543.10 | $0.00 | $5.43 | $548.53 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $544.10 | $0.00 | $0.00 | $544.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $397.70 | $0.00 | $0.00 | $397.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $401.68 | $10.00 | $24.10 | $435.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $394.98 | $0.00 | $0.00 | $394.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $393.48 | $0.00 | $0.00 | $393.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $407.86 | $0.00 | $0.00 | $407.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $408.78 | $10.00 | $24.52 | $443.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $514.91 | $0.00 | $0.00 | $514.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $497.72 | $0.00 | $0.00 | $497.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $624.34 | $0.00 | $0.00 | $624.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $605.06 | $0.00 | $0.00 | $605.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $639.18 | $0.00 | $0.00 | $639.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $650.66 | $0.00 | $0.00 | $650.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $596.70 | $0.00 | $0.00 | $596.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $571.06 | $0.00 | $0.00 | $571.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $503.06 | $0.00 | $0.00 | $503.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $496.00 | $0.00 | $0.00 | $496.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $479.58 | $0.00 | $0.00 | $479.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $445.24 | $0.00 | $0.00 | $445.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $437.36 | $0.00 | $0.00 | $437.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $338.52 | $0.00 | $0.00 | $338.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $335.98 | $0.00 | $0.00 | $335.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $308.96 | $0.00 | $0.00 | $308.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $309.08 | $0.00 | $0.00 | $309.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $381.12 | $0.00 | $0.00 | $381.12 | $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 | 25.96 | 26.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.90 | 6.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | VIGIL GABRIEL MARVICIO CASH | $-1,225.36 | $0.00 |
| 01/19/2026 | Bill | VIGIL GABRIEL MARVICIO | $1,225.36 | $1,225.36 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-25.74 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-883.16 | $25.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $908.90 | $908.90 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-893.82 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-25.74 | $893.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $919.56 | $919.56 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-869.20 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.12 | $869.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $886.32 | $886.32 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-896.94 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.12 | $896.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $914.06 | $914.06 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.14 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-538.39 | $10.14 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $5.43 | $548.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $543.10 | $543.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-534.06 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.04 | $534.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $544.10 | $544.10 |
| 03/29/2019 | LIEN | 2017 Redemption Payment | $-481.65 | $0.00 |
| 03/29/2019 | LIEN | 2017 Redemption Interest/Fee | $33.87 | $481.65 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-389.58 | $447.78 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.12 | $837.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $397.70 | $845.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-417.17 | $447.78 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $864.95 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.61 | $874.95 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $24.10 | $883.56 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $859.46 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $447.78 | $849.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $401.68 | $401.68 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-389.58 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $389.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $394.98 | $394.98 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-388.08 | $5.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $393.48 | $393.48 |
| 04/16/2015 | LIEN | 2013 Redemption Payment | $-488.88 | $0.00 |
| 04/16/2015 | LIEN | 2013 Redemption Interest/Fee | $33.58 | $488.88 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-402.28 | $455.30 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $857.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $407.86 | $863.16 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.91 | $455.30 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $461.21 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-427.39 | $471.21 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $898.60 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $24.52 | $888.60 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $455.30 | $864.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $408.78 | $408.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-253.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $253.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $257.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-253.97 | $260.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $514.91 | $514.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-248.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-248.86 | $248.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $497.72 | $497.72 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-624.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $624.34 | $624.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-302.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-302.53 | $302.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $605.06 | $605.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-319.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-319.59 | $319.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $639.18 | $639.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-325.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-325.33 | $325.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $650.66 | $650.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-298.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-298.35 | $298.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $596.70 | $596.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-285.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-285.53 | $285.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $571.06 | $571.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-251.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-251.53 | $251.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $503.06 | $503.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-248.00 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-248.00 | $248.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $496.00 | $496.00 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-265.65 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-265.65 | $265.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $531.30 | $531.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-239.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-239.79 | $239.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $479.58 | $479.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-222.62 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-222.62 | $222.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $445.24 | $445.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-218.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-218.68 | $218.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $437.36 | $437.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-169.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-169.26 | $169.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $338.52 | $338.52 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-335.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $335.98 | $335.98 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-308.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $308.96 | $308.96 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-316.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $316.28 | $316.28 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-331.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.10 | $331.10 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-309.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $309.08 | $309.08 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-387.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $387.96 | $387.96 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-193.98 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-193.98 | $193.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $387.96 | $387.96 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-381.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $381.12 | $381.12 |