Tax Account 06-132-15-027
Owners
VIGIL GRACE/VIGIL JOSEPH
635 S DEL RIO DR
PUEBLO WEST, CO 81007-2767
Account Summary
| Account ID | 06-132-15-027 |
|---|---|
| Account Type | Real Estate |
| Location | 635 S DEL RIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,484.56 |
| Taxed incl Special Assessments | $1,484.56 |
| Paid | $1,484.56 |
| 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 | $1,484.56 | $0.00 | $0.00 | $1,484.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,967.52 | $0.00 | $0.00 | $1,967.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,990.12 | $0.00 | $0.00 | $1,990.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,762.06 | $0.00 | $0.00 | $1,762.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,806.70 | $0.00 | $0.00 | $1,806.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,290.68 | $0.00 | $0.00 | $1,290.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,286.58 | $0.00 | $0.00 | $1,286.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,104.10 | $0.00 | $0.00 | $1,104.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,105.44 | $0.00 | $0.00 | $1,105.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,049.26 | $0.00 | $0.00 | $1,049.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,040.52 | $0.00 | $0.00 | $1,040.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $952.40 | $0.00 | $0.00 | $952.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $946.22 | $0.00 | $0.00 | $946.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,000.48 | $0.00 | $0.00 | $1,000.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $991.28 | $0.00 | $0.00 | $991.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,077.34 | $0.00 | $0.00 | $1,077.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,086.48 | $0.00 | $0.00 | $1,086.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,074.92 | $0.00 | $0.00 | $1,074.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,091.52 | $0.00 | $0.00 | $1,091.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,037.36 | $0.00 | $0.00 | $1,037.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $997.52 | $0.00 | $0.00 | $997.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,023.20 | $0.00 | $0.00 | $1,023.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,006.64 | $0.00 | $0.00 | $1,006.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,049.64 | $0.00 | $0.00 | $1,049.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $981.22 | $0.00 | $0.00 | $981.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $879.38 | $0.00 | $0.00 | $879.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $762.31 | $0.00 | $0.00 | $762.31 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $796.56 | $0.00 | $3.98 | $800.54 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 29.40 | 29.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-742.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-742.28 | $742.28 |
| 01/19/2026 | Bill | VIGIL GRACE/VIGIL JOSEPH | $1,484.56 | $1,484.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-967.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.97 | $967.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.97 | $983.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-967.79 | $999.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,967.52 | $1,967.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-979.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.97 | $979.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.97 | $995.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-979.09 | $1,011.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,990.12 | $1,990.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-869.43 | $11.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $881.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-869.43 | $892.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,762.06 | $1,762.06 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-891.75 | $11.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $903.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-891.75 | $914.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,806.70 | $1,806.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-637.07 | $8.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-637.07 | $645.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $1,282.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,290.68 | $1,290.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-635.02 | $8.27 |
| 01/08/2020 | PAYMENT | 2019 - Bill Payment | $-8.27 | $643.29 |
| 01/08/2020 | PAYMENT | 2019 - Bill Payment | $-635.02 | $651.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,286.58 | $1,286.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-545.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $545.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $552.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-545.00 | $559.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,104.10 | $1,104.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-545.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $545.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-545.67 | $552.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $1,098.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,105.44 | $1,105.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-520.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $520.14 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-520.14 | $524.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $1,044.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,049.26 | $1,049.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-515.77 | $4.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-515.77 | $520.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $1,036.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,040.52 | $1,040.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-472.09 | $4.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $476.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-472.09 | $480.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $952.40 | $952.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-469.00 | $4.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $473.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-469.00 | $477.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $946.22 | $946.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-495.92 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $495.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-495.92 | $500.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $996.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,000.48 | $1,000.48 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-495.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-495.64 | $495.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $991.28 | $991.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-538.67 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-538.67 | $538.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,077.34 | $1,077.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-543.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-543.24 | $543.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,086.48 | $1,086.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-537.46 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-537.46 | $537.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,074.92 | $1,074.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-545.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-545.76 | $545.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,091.52 | $1,091.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-518.68 | $0.00 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-518.68 | $518.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,037.36 | $1,037.36 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-498.76 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-498.76 | $498.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $997.52 | $997.52 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-511.60 | $0.00 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-511.60 | $511.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,023.20 | $1,023.20 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-503.32 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-503.32 | $503.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,006.64 | $1,006.64 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-524.82 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-524.82 | $524.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,049.64 | $1,049.64 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-490.61 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-490.61 | $490.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $981.22 | $981.22 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-439.69 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-439.69 | $439.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $879.38 | $879.38 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-381.15 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-381.16 | $381.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $762.31 | $762.31 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-398.28 | $0.00 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-402.26 | $398.28 |
| 03/30/1999 | INTEREST | 1998 Interest/Penalty | $3.98 | $800.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $796.56 | $796.56 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |