Tax Account 06-132-14-025
Owners
VIGIL ARSENIO/VIGIL MAYLYNN
627 S SIMLA DR
PUEBLO WEST, CO 81007-2749
Account Summary
| Account ID | 06-132-14-025 |
|---|---|
| Account Type | Real Estate |
| Location | 627 S SIMLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,244.31 |
| Taxed incl Special Assessments | $2,244.31 |
| Paid | $0.00 |
| Bill Total | $2,289.19 |
| Interest | $44.88 |
| Bill Balance | $2,244.31 |
| Prior Billed* | $2,244.31 |
| Total Account Balance** | $2,300.42 |
| 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 | $1,998.56 | $10.00 | $119.91 | $2,128.47 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,021.52 | $0.00 | $40.43 | $2,061.95 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,581.66 | $0.00 | $63.26 | $1,644.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,621.74 | $10.00 | $97.30 | $1,729.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,389.90 | $0.00 | $69.49 | $1,459.39 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,385.92 | $0.00 | $13.86 | $1,399.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,193.08 | $0.00 | $35.80 | $1,228.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,194.52 | $10.00 | $71.67 | $1,276.19 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,144.58 | $0.00 | $0.00 | $1,144.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,135.06 | $0.00 | $0.00 | $1,135.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,036.78 | $0.00 | $0.00 | $1,036.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,030.06 | $0.00 | $0.00 | $1,030.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,072.26 | $0.00 | $0.00 | $1,072.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,062.40 | $0.00 | $0.00 | $1,062.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,159.64 | $0.00 | $0.00 | $1,159.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,169.36 | $0.00 | $0.00 | $1,169.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,167.82 | $0.00 | $0.00 | $1,167.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,185.86 | $0.00 | $0.00 | $1,185.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,132.96 | $0.00 | $0.00 | $1,132.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,089.44 | $10.00 | $54.47 | $1,153.91 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,082.86 | $0.00 | $0.00 | $1,082.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,065.32 | $0.00 | $0.00 | $1,065.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,103.94 | $0.00 | $0.00 | $1,103.94 | $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 | $2.05 | $206.75 | $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 | $5.11 | $132.83 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $2.15 | $73.85 | $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 | $2.37 | $81.49 | $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 | $0.88 | $88.80 | $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 | 30.89 | .00 | 31.20 | 31.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VIGIL ARSENIO/VIGIL MAYLYNN | $2,244.31 | $2,244.31 |
| 12/19/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-2,226.53 | $0.00 |
| 12/19/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $82.06 | $2,226.53 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,084.17 | $2,144.47 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,228.64 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-34.30 | $4,238.64 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $119.91 | $4,272.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,153.03 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,144.47 | $4,143.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,998.56 | $1,998.56 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,028.94 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-33.01 | $2,028.94 |
| 06/06/2024 | INTEREST | 2023 Interest/Penalty | $40.43 | $2,061.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,021.52 | $2,021.52 |
| 12/26/2023 | LIEN | 2022 Redemption Payment | $-1,732.41 | $0.00 |
| 12/26/2023 | LIEN | 2022 Redemption Interest/Fee | $82.49 | $1,732.41 |
| 12/26/2023 | LIEN | 2021 Redemption Payment | $-2,011.50 | $1,649.92 |
| 12/26/2023 | LIEN | 2021 Redemption Interest/Fee | $268.46 | $3,661.42 |
| 08/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,623.25 | $3,392.96 |
| 08/22/2023 | PAYMENT | 2022 - Bill Payment | $-21.67 | $5,016.21 |
| 08/22/2023 | INTEREST | 2022 Interest/Penalty | $63.26 | $5,037.88 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,649.92 | $4,974.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,581.66 | $3,324.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,696.95 | $1,743.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,439.99 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-22.09 | $3,449.99 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $97.30 | $3,472.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,374.78 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,743.04 | $3,364.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,621.74 | $1,621.74 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,440.68 | $0.00 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-18.71 | $1,440.68 |
| 09/08/2021 | INTEREST | 2020 Interest/Penalty | $69.49 | $1,459.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,389.90 | $1,389.90 |
| 06/04/2020 | LIEN | 2018 Redemption Payment | $-1,381.95 | $0.00 |
| 06/04/2020 | LIEN | 2018 Redemption Interest/Fee | $148.07 | $1,381.95 |
| 06/04/2020 | LIEN | 2017 Redemption Payment | $-1,565.71 | $1,233.88 |
| 06/04/2020 | LIEN | 2017 Redemption Interest/Fee | $277.52 | $2,799.59 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-18.00 | $2,522.07 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,381.78 | $2,540.07 |
| 05/28/2020 | INTEREST | 2019 Interest/Penalty | $13.86 | $3,921.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,385.92 | $3,907.99 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,213.20 | $2,522.07 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-15.68 | $3,735.27 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $35.80 | $3,750.95 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,233.88 | $3,715.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,193.08 | $2,481.27 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.13 | $1,288.19 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,304.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,250.06 | $1,314.32 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,564.38 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $71.67 | $2,554.38 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,288.19 | $2,482.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,194.52 | $1,194.52 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,134.78 | $9.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,144.58 | $1,144.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-562.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $562.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $567.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-562.63 | $572.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,135.06 | $1,135.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-513.92 | $4.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $518.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-513.92 | $522.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,036.78 | $1,036.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-510.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $510.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-510.56 | $515.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $1,025.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,030.06 | $1,030.06 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-531.50 | $4.63 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-531.50 | $536.13 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $1,067.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,072.26 | $1,072.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-531.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-531.20 | $531.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,062.40 | $1,062.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-579.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-579.82 | $579.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,159.64 | $1,159.64 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-584.68 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $584.68 | $584.68 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-584.68 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-584.68 | $584.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,169.36 | $1,169.36 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,167.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,167.82 | $1,167.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-592.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-592.93 | $592.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,185.86 | $1,185.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-566.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-566.48 | $566.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,132.96 | $1,132.96 |
| 09/28/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,143.91 | $10.00 |
| 09/28/2006 | INTEREST | 2005 Interest/Penalty | $54.47 | $1,153.91 |
| 09/28/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,099.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,089.44 | $1,089.44 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-541.43 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-541.43 | $541.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,082.86 | $1,082.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-532.66 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-532.66 | $532.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,065.32 | $1,065.32 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-551.97 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-551.97 | $551.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,103.94 | $1,103.94 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-206.75 | $0.00 |
| 05/10/2001 | INTEREST | 2000 Interest/Penalty | $2.05 | $206.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-132.83 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $5.11 | $132.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-73.85 | $0.00 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $2.15 | $73.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-81.49 | $0.00 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $2.37 | $81.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-44.84 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $0.88 | $44.84 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |