Tax Account 05-364-19-060
Owners
VIGIL INVESTMENTS TRUST
827 W 10TH ST
PUEBLO, CO 81003-2025
Account Summary
| Account ID | 05-364-19-060 |
|---|---|
| Account Type | Real Estate |
| Location | 102 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $825.48 |
| Taxed incl Special Assessments | $825.48 |
| Paid | $0.00 |
| Bill Total | $825.48 |
| Interest | $0.00 |
| Bill Balance | $825.48 |
| Prior Billed* | $825.48 |
| Total Account Balance** | $833.73 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $441.58 | $10.00 | $26.49 | $478.07 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $624.40 | $10.00 | $43.71 | $678.11 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $890.36 | $0.00 | $8.90 | $899.26 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $759.18 | $0.00 | $0.00 | $759.18 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $627.38 | $0.00 | $0.00 | $627.38 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $627.10 | $0.00 | $0.00 | $627.10 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $555.74 | $0.00 | $0.00 | $555.74 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $477.20 | $0.00 | $0.00 | $477.20 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $475.62 | $0.00 | $4.76 | $480.38 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $76.34 | $0.00 | $0.00 | $76.34 | $0.00 | $0.00 | 8.9816 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 155.17 | .00 | 156.74 | 156.74 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 175.23 | 177.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 153.77 | 155.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 104.17 | 105.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 104.17 | 105.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 100.52 | 101.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 100.52 | 101.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 61.02 | 61.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 61.02 | 61.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VIGIL INVESTMENTS TRUST | $825.48 | $1,319.55 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-468.07 | $494.07 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $962.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $26.49 | $972.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $945.65 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $494.07 | $935.65 |
| 03/21/2025 | LIEN | 2023 Redemption Payment | $-744.49 | $441.58 |
| 03/21/2025 | LIEN | 2023 Redemption Interest/Fee | $50.38 | $1,186.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $441.58 | $1,135.69 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-189.39 | $694.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-478.72 | $883.50 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,362.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $43.71 | $1,372.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,328.51 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $694.11 | $1,318.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $624.40 | $624.40 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-79.21 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-374.87 | $79.21 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $8.90 | $454.08 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-367.52 | $445.18 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-77.66 | $812.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $890.36 | $890.36 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-759.18 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $759.18 | $759.18 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-261.08 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-52.61 | $261.08 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-261.08 | $313.69 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-52.61 | $574.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $627.38 | $627.38 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-260.94 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-52.61 | $260.94 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-260.94 | $313.55 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-52.61 | $574.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $627.10 | $627.10 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-50.77 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-227.10 | $50.77 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-50.77 | $277.87 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-227.10 | $328.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $555.74 | $555.74 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-458.84 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-101.54 | $458.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $560.38 | $560.38 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-30.82 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-207.78 | $30.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-207.78 | $238.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-30.82 | $446.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $477.20 | $477.20 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-31.44 | $0.00 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-211.13 | $31.44 |
| 07/21/2016 | INTEREST | 2015 Interest/Penalty | $4.76 | $242.57 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-30.82 | $237.81 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-206.99 | $268.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $475.62 | $475.62 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-33.23 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $33.23 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-33.23 | $38.17 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $71.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $76.34 | $76.34 |