Tax Account 06-081-05-004
Owners
VIGIL LYNDA M REVOCABLE TRUST
1176 W CALLE ANTIGUA
PUEBLO WEST, CO 81007-4062
Account Summary
| Account ID | 06-081-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1176 W CALLE ANTIGUA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,321.13 |
| Taxed incl Special Assessments | $2,321.13 |
| Paid | $2,321.13 |
| 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 | $2,321.13 | $0.00 | $0.00 | $2,321.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,234.02 | $0.00 | $0.00 | $2,234.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,260.58 | $0.00 | $0.00 | $2,260.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,891.88 | $0.00 | $0.00 | $1,891.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,938.88 | $0.00 | $0.00 | $1,938.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,282.74 | $0.00 | $0.00 | $1,282.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,279.58 | $0.00 | $0.00 | $1,279.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,033.88 | $0.00 | $0.00 | $1,033.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,035.12 | $0.00 | $0.00 | $1,035.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $937.84 | $0.00 | $0.00 | $937.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $930.10 | $0.00 | $0.00 | $930.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,651.66 | $0.00 | $0.00 | $1,651.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,640.96 | $0.00 | $0.00 | $1,640.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,626.49 | $0.00 | $0.00 | $1,626.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,611.54 | $0.00 | $0.00 | $1,611.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,822.74 | $0.00 | $0.00 | $1,822.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,838.40 | $0.00 | $0.00 | $1,838.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,913.08 | $0.00 | $0.00 | $1,913.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,942.60 | $0.00 | $0.00 | $1,942.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,859.64 | $0.00 | $0.00 | $1,859.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,788.22 | $0.00 | $0.00 | $1,788.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,634.42 | $0.00 | $0.00 | $1,634.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,607.94 | $0.00 | $0.00 | $1,607.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,798.02 | $0.00 | $0.00 | $1,798.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $2.99 | $152.61 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $3.51 | $91.21 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 44.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 44.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.91 | 14.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005524 | $-2,321.13 | $0.00 |
| 01/19/2026 | Bill | VIGIL LYNDA M REVOCABLE TRUST | $2,321.13 | $2,321.13 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-22.32 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,094.69 | $22.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,094.69 | $1,117.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.32 | $2,211.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,234.02 | $2,234.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,107.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.32 | $1,107.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.32 | $1,130.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,107.97 | $1,152.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,260.58 | $2,260.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-928.94 | $17.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.00 | $945.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-928.94 | $962.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,891.88 | $1,891.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-952.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.00 | $952.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.00 | $969.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-952.44 | $986.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,938.88 | $1,938.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-628.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $628.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-628.61 | $641.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $1,269.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,282.74 | $1,282.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-627.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.76 | $627.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.76 | $639.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-627.03 | $652.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,279.58 | $1,279.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-505.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.13 | $505.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-505.81 | $516.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.13 | $1,022.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,033.88 | $1,033.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-506.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.13 | $506.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.13 | $517.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-506.43 | $528.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,035.12 | $1,035.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-461.53 | $7.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-461.53 | $468.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.39 | $930.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $937.84 | $937.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-457.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.39 | $457.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.39 | $465.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-457.66 | $472.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $930.10 | $930.10 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-818.71 | $7.12 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $825.83 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-818.71 | $832.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,651.66 | $1,651.66 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-813.36 | $7.12 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $820.48 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-813.36 | $827.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,640.96 | $1,640.96 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.02 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-806.22 | $7.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-806.22 | $813.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.03 | $1,619.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,626.49 | $1,626.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-805.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-805.77 | $805.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,611.54 | $1,611.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-911.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-911.37 | $911.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,822.74 | $1,822.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-919.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-919.20 | $919.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,838.40 | $1,838.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-956.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-956.54 | $956.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,913.08 | $1,913.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-971.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-971.30 | $971.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,942.60 | $1,942.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-929.82 | $0.00 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-929.82 | $929.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,859.64 | $1,859.64 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-894.11 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-894.11 | $894.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,788.22 | $1,788.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-817.21 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-817.21 | $817.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,634.42 | $1,634.42 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-803.97 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-803.97 | $803.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,607.94 | $1,607.94 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-899.01 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-899.01 | $899.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,798.02 | $1,798.02 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-152.61 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $2.99 | $152.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 08/05/1997 | PAYMENT | 1996 - Bill Payment | $-91.21 | $0.00 |
| 08/05/1997 | INTEREST | 1996 Interest/Penalty | $3.51 | $91.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |