Tax Account 06-132-12-018
Owners
VIGNEAULT DAVID A
665 S BAYFIELD AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-132-12-018 |
|---|---|
| Account Type | Real Estate |
| Location | 669 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $0.00 | $829.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $0.00 | $288.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $195.50 | $0.00 | $0.00 | $195.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $195.16 | $0.00 | $0.00 | $195.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $195.28 | $0.00 | $0.00 | $195.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $195.50 | $0.00 | $0.00 | $195.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $15.98 | $415.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $15.93 | $414.13 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $18.38 | $477.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $18.53 | $481.89 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $411.58 | $10.80 | $24.69 | $447.07 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $417.94 | $0.00 | $0.00 | $417.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $10.80 | $18.90 | $344.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $3.03 | $305.95 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $2.94 | $296.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | VIGNEAULT DAVID A CHECK 233 M KW | $-846.95 | $0.00 |
| 01/19/2026 | Bill | VIGNEAULT DAVID A | $846.95 | $846.95 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2.76 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-826.58 | $2.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $829.34 | $829.34 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-836.22 | $0.00 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $836.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $838.98 | $838.98 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-287.16 | $0.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $288.08 | $288.08 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.16 | $287.16 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-194.88 | $0.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $195.50 | $195.50 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-194.54 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $194.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.16 | $195.16 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-194.66 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $194.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.28 | $195.28 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-194.88 | $0.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.50 | $195.50 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $285.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $283.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 08/23/2013 | LIEN | 2012 Tax Lien - Canceled | $-420.35 | $0.00 |
| 08/23/2013 | LIEN | 2011 Tax Lien - Canceled | $-419.13 | $420.35 |
| 08/23/2013 | LIEN | 2010 Tax Lien - Canceled | $-482.88 | $839.48 |
| 08/23/2013 | LIEN | 2009 Tax Lien - Canceled | $-486.89 | $1,322.36 |
| 08/23/2013 | LIEN | 2008 Tax Lien - Canceled | $-459.07 | $1,809.25 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-414.36 | $2,268.32 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $2,682.68 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $15.98 | $2,683.67 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $420.35 | $2,667.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $2,247.34 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-414.13 | $1,847.97 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $15.93 | $2,262.10 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $419.13 | $2,246.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $1,827.04 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-477.88 | $1,428.84 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $18.38 | $1,906.72 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $482.88 | $1,888.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $1,405.46 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-481.89 | $945.96 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $18.53 | $1,427.85 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $486.89 | $1,409.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $922.43 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-436.27 | $459.07 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $895.34 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $24.69 | $906.14 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $881.45 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $459.07 | $870.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $411.58 | $411.58 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-417.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $417.94 | $417.94 |
| 11/14/2007 | LIEN | 2006 Redemption Payment | $-372.64 | $0.00 |
| 11/14/2007 | LIEN | 2006 Redemption Interest/Fee | $15.92 | $372.64 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-333.92 | $356.72 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $690.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $18.90 | $701.44 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $682.54 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $356.72 | $671.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-154.49 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $3.03 | $154.49 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-149.84 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $2.94 | $149.84 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |