Tax Account 06-112-12-016
Owners
VIGIL SYLVIA/VIGIL MARY
264 S SIFFORD CT
PUEBLO WEST, CO 81007-2843
Account Summary
| Account ID | 06-112-12-016 |
|---|---|
| Account Type | Real Estate |
| Location | 264 S SIFFORD CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,520.17 |
| Taxed incl Special Assessments | $3,520.17 |
| Paid | $1,760.09 |
| Bill Total | $3,520.17 |
| Interest | $0.00 |
| Bill Balance | $1,760.08 |
| Prior Billed* | $1,760.08 |
| Total Account Balance** | $1,760.08 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,344.26 | $0.00 | $0.00 | $3,344.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,383.70 | $0.00 | $0.00 | $3,383.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,187.42 | $0.00 | $0.00 | $2,187.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,242.64 | $0.00 | $0.00 | $2,242.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,583.40 | $0.00 | $0.00 | $2,583.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,576.56 | $0.00 | $0.00 | $2,576.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,091.32 | $0.00 | $0.00 | $2,091.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,093.84 | $0.00 | $0.00 | $2,093.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,031.04 | $0.00 | $0.00 | $2,031.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,014.16 | $0.00 | $0.00 | $2,014.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,076.62 | $0.00 | $0.00 | $2,076.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,063.16 | $0.00 | $0.00 | $2,063.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,125.50 | $0.00 | $42.51 | $2,168.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,105.96 | $10.00 | $126.36 | $2,242.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,147.06 | $12.15 | $150.29 | $2,309.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,164.94 | $0.00 | $108.25 | $2,273.19 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,112.86 | $0.00 | $0.00 | $2,112.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,145.48 | $0.00 | $0.00 | $2,145.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,184.44 | $0.00 | $0.00 | $2,184.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,100.54 | $0.00 | $0.00 | $2,100.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,028.40 | $0.00 | $0.00 | $2,028.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,995.54 | $0.00 | $0.00 | $1,995.54 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.40 | 23.93 | 23.95 | 23.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.29 | 50.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.29 | 50.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,760.09 | $1,760.08 |
| 01/19/2026 | Bill | VIGIL SYLVIA/VIGIL MARY | $3,520.17 | $3,520.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,646.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.40 | $1,646.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,646.73 | $1,672.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.40 | $3,318.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,344.26 | $3,344.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,666.45 | $25.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.40 | $1,691.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,666.45 | $1,717.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,383.70 | $3,383.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,079.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.41 | $1,079.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,079.30 | $1,093.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.41 | $2,173.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,187.42 | $2,187.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,106.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.41 | $1,106.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.41 | $1,121.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,106.91 | $1,135.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,242.64 | $2,242.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,275.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.57 | $1,275.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,275.13 | $1,291.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.57 | $2,566.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,583.40 | $2,583.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,271.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.57 | $1,271.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,271.71 | $1,288.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.57 | $2,559.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,576.56 | $2,576.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,032.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.35 | $1,032.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.35 | $1,045.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,032.31 | $1,059.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,091.32 | $2,091.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,033.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.35 | $1,033.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.35 | $1,046.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,033.57 | $1,060.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,093.84 | $2,093.84 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,013.66 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.38 | $2,013.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,031.04 | $2,031.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-998.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.69 | $998.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.69 | $1,007.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-998.39 | $1,015.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,014.16 | $2,014.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,029.36 | $8.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,029.36 | $1,038.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.95 | $2,067.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,076.62 | $2,076.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,022.63 | $8.95 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,022.63 | $1,031.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.95 | $2,054.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,063.16 | $2,063.16 |
| 08/29/2013 | LIEN | 2012 Redemption Payment | $-2,227.38 | $0.00 |
| 08/29/2013 | LIEN | 2012 Redemption Interest/Fee | $54.37 | $2,227.38 |
| 08/29/2013 | LIEN | 2011 Redemption Payment | $-2,468.13 | $2,173.01 |
| 08/29/2013 | LIEN | 2011 Redemption Interest/Fee | $213.81 | $4,641.14 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,149.28 | $4,427.33 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-18.73 | $6,576.61 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $42.51 | $6,595.34 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,173.01 | $6,552.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,125.50 | $4,379.82 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,232.32 | $2,254.32 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,486.64 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $4,496.64 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $126.36 | $4,486.64 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,254.32 | $4,360.28 |
| 02/08/2012 | LIEN | 2010 Redemption Payment | $-2,405.95 | $2,105.96 |
| 02/08/2012 | LIEN | 2010 Redemption Interest/Fee | $84.45 | $4,511.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,105.96 | $4,427.46 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $2,321.50 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,297.35 | $2,333.65 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $4,631.00 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $150.29 | $4,618.85 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,321.50 | $4,468.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,147.06 | $2,147.06 |
| 09/15/2010 | PAYMENT | 2009 - Bill Payment | $-2,273.19 | $0.00 |
| 09/15/2010 | INTEREST | 2009 Interest/Penalty | $108.25 | $2,273.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,164.94 | $2,164.94 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,056.43 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,056.43 | $1,056.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,112.86 | $2,112.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,072.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,072.74 | $1,072.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,145.48 | $2,145.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,092.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,092.22 | $1,092.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,184.44 | $2,184.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,050.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,050.27 | $1,050.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,100.54 | $2,100.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,014.20 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,014.20 | $1,014.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,028.40 | $2,028.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-997.77 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-997.77 | $997.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,995.54 | $1,995.54 |