Tax Account 06-024-15-007
Owners
VIGIL GERALD/VIGIL JUDITH LEA
54 S JIBBSAM WAY
PUEBLO WEST, CO 81007-3669
Account Summary
| Account ID | 06-024-15-007 |
|---|---|
| Account Type | Real Estate |
| Location | 54 S JIBBSAM WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,719.47 |
| Taxed incl Special Assessments | $2,719.47 |
| Paid | $2,719.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,719.47 | $0.00 | $0.00 | $2,719.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,395.06 | $0.00 | $0.00 | $2,395.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,422.58 | $0.00 | $0.00 | $2,422.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,242.70 | $0.00 | $0.00 | $2,242.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,298.64 | $0.00 | $0.00 | $2,298.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,891.98 | $0.00 | $0.00 | $1,891.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,887.60 | $0.00 | $0.00 | $1,887.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,664.10 | $0.00 | $0.00 | $1,664.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $792.90 | $0.00 | $0.00 | $792.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $801.34 | $0.00 | $0.00 | $801.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $794.72 | $0.00 | $0.00 | $794.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $786.74 | $0.00 | $0.00 | $786.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $781.70 | $0.00 | $0.00 | $781.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,566.21 | $0.00 | $0.00 | $1,566.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,551.82 | $0.00 | $0.00 | $1,551.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,585.86 | $0.00 | $0.00 | $1,585.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,598.74 | $0.00 | $0.00 | $1,598.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,652.34 | $0.00 | $0.00 | $1,652.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,677.84 | $0.00 | $0.00 | $1,677.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,513.14 | $0.00 | $0.00 | $1,513.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,455.02 | $0.00 | $0.00 | $1,455.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,463.32 | $0.00 | $0.00 | $1,463.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,439.62 | $0.00 | $0.00 | $1,439.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $726.02 | $0.00 | $0.00 | $726.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $209.98 | $0.00 | $4.20 | $214.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $0.00 | $108.32 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.39 | 13.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001318 | $-2,719.47 | $0.00 |
| 01/19/2026 | Bill | VIGIL GERALD/VIGIL JUDITH LEA | $2,719.47 | $2,719.47 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,178.63 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-18.90 | $1,178.63 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-18.90 | $1,197.53 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,178.63 | $1,216.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,395.06 | $2,395.06 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,192.39 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-18.90 | $1,192.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.90 | $1,211.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,192.39 | $1,230.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,422.58 | $2,422.58 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,213.16 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-29.54 | $2,213.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,242.70 | $2,242.70 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.77 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,134.55 | $14.77 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.77 | $1,149.32 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,134.55 | $1,164.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,298.64 | $2,298.64 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-24.28 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,867.70 | $24.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,891.98 | $1,891.98 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,863.32 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-24.28 | $1,863.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,887.60 | $1,887.60 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,642.86 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-21.24 | $1,642.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,664.10 | $1,664.10 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-773.72 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.18 | $773.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $792.90 | $792.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-393.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $393.87 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-393.87 | $400.67 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $794.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $801.34 | $801.34 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-390.56 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $390.56 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $397.36 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-390.56 | $404.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $794.72 | $794.72 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-386.64 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $386.64 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $393.37 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-386.64 | $400.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $786.74 | $786.74 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-384.12 | $6.73 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-384.12 | $390.85 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $774.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $781.70 | $781.70 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-776.34 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.76 | $776.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $783.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-776.34 | $789.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,566.21 | $1,566.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-775.91 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-775.91 | $775.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,551.82 | $1,551.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-792.93 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-792.93 | $792.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,585.86 | $1,585.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-799.37 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-799.37 | $799.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,598.74 | $1,598.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-826.17 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-826.17 | $826.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,652.34 | $1,652.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-838.92 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-838.92 | $838.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,677.84 | $1,677.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-756.57 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-756.57 | $756.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,513.14 | $1,513.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-727.51 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-727.51 | $727.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,455.02 | $1,455.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-731.66 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-731.66 | $731.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,463.32 | $1,463.32 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-719.81 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-719.81 | $719.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,439.62 | $1,439.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-363.01 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-363.01 | $363.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $726.02 | $726.02 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-214.18 | $0.00 |
| 06/17/2002 | INTEREST | 2001 Interest/Penalty | $4.20 | $214.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $209.98 | $209.98 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-108.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $108.32 | $108.32 |