Tax Account 06-133-04-043
Owners
VIGIL ISSAC L/FIELDS JERICA
717 S JOE MARTINEZ PL
PUEBLO WEST, CO 81007-6382
Account Summary
| Account ID | 06-133-04-043 |
|---|---|
| Account Type | Real Estate |
| Location | 717 S JOE MARTINEZ PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,516.00 |
| Taxed incl Special Assessments | $1,516.00 |
| Paid | $1,516.00 |
| 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 | $1,516.00 | $0.00 | $0.00 | $1,516.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,066.38 | $0.00 | $0.00 | $1,066.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,078.60 | $0.00 | $0.00 | $1,078.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $866.64 | $0.00 | $0.00 | $866.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $888.86 | $0.00 | $0.00 | $888.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $741.54 | $0.00 | $0.00 | $741.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $739.02 | $0.00 | $0.00 | $739.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $519.00 | $0.00 | $0.00 | $519.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $519.64 | $0.00 | $2.60 | $522.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $508.94 | $0.00 | $0.00 | $508.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $504.72 | $0.00 | $7.58 | $512.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $477.84 | $10.00 | $14.33 | $502.17 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $474.74 | $0.00 | $9.49 | $484.23 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $494.07 | $0.00 | $19.76 | $513.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $489.52 | $0.00 | $4.90 | $494.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $597.84 | $0.00 | $0.00 | $597.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $603.16 | $0.00 | $0.00 | $603.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $619.38 | $0.00 | $0.00 | $619.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $628.94 | $0.00 | $25.16 | $654.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $740.82 | $0.00 | $0.00 | $740.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $712.36 | $0.00 | $21.37 | $733.73 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $661.88 | $10.00 | $39.71 | $711.59 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $651.16 | $0.00 | $13.02 | $664.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $653.64 | $0.00 | $0.00 | $653.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $611.02 | $0.00 | $6.10 | $617.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $645.88 | $0.00 | $0.00 | $645.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $559.89 | $0.00 | $0.00 | $559.89 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $470.26 | $0.00 | $0.00 | $470.26 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $44.04 | $0.00 | $0.00 | $44.04 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $4.24 | $145.72 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $12.15 | $9.75 | $184.36 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 20.87 | 21.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.23 | 4.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-758.00 | $0.00 |
| 03/06/2026 | PAYMENT | LOANCARE CHECK 5010254863 | $-758.00 | $758.00 |
| 01/19/2026 | Bill | VIGIL ISSAC L/FIELDS JERICA | $1,516.00 | $1,516.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-523.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.79 | $523.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-523.40 | $533.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.79 | $1,056.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,066.38 | $1,066.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-529.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.79 | $529.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-529.51 | $539.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.79 | $1,068.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,078.60 | $1,078.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-427.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.71 | $427.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-427.61 | $433.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.71 | $860.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $866.64 | $866.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-438.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.71 | $438.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-438.72 | $444.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.71 | $883.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $888.86 | $888.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-366.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.75 | $366.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-366.02 | $370.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.75 | $736.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $741.54 | $741.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-364.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.75 | $364.76 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-364.76 | $369.51 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.75 | $734.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $739.02 | $739.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-256.19 | $3.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-256.19 | $259.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.31 | $515.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $519.00 | $519.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-256.51 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.31 | $256.51 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-259.08 | $259.82 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.34 | $518.90 |
| 03/28/2018 | INTEREST | 2017 Interest/Penalty | $2.60 | $522.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $519.64 | $519.64 |
| 01/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $0.00 |
| 01/09/2017 | PAYMENT | 2016 - Bill Payment | $-504.58 | $4.36 |
| 01/09/2017 | LIEN | 2015 Redemption Payment | $-278.20 | $508.94 |
| 01/09/2017 | LIEN | 2015 Redemption Interest/Fee | $13.26 | $787.14 |
| 01/09/2017 | LIEN | 2014 Redemption Payment | $-316.27 | $773.88 |
| 01/09/2017 | LIEN | 2014 Redemption Interest/Fee | $43.41 | $1,090.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $508.94 | $1,046.74 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.25 | $537.80 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-257.69 | $540.05 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $7.58 | $797.74 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $264.94 | $790.16 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-250.18 | $525.22 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $775.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $504.72 | $777.58 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $272.86 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-248.70 | $282.86 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $531.56 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $14.33 | $533.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $519.39 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $272.86 | $509.39 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-239.23 | $236.53 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.08 | $475.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $477.84 | $477.84 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $0.00 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-480.03 | $4.20 |
| 06/25/2014 | INTEREST | 2013 Interest/Penalty | $9.49 | $484.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $474.74 | $474.74 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-509.39 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $509.39 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $19.76 | $513.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $494.07 | $494.07 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-249.66 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $4.90 | $249.66 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-244.76 | $244.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $489.52 | $489.52 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-298.92 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-298.92 | $298.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $597.84 | $597.84 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-301.58 | $0.00 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-301.58 | $301.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $603.16 | $603.16 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-619.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $619.38 | $619.38 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-654.10 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $25.16 | $654.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $628.94 | $628.94 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-740.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $740.82 | $740.82 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-733.73 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $21.37 | $733.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $712.36 | $712.36 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-701.59 | $10.00 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $711.59 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $39.71 | $701.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $661.88 | $661.88 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-664.18 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $13.02 | $664.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $651.16 | $651.16 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-653.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $653.64 | $653.64 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-617.12 | $0.00 |
| 05/10/2002 | INTEREST | 2001 Interest/Penalty | $6.10 | $617.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $611.02 | $611.02 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-645.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $645.88 | $645.88 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-559.89 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $559.89 | $559.89 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-470.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $470.26 | $470.26 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-44.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.04 | $44.04 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-145.72 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $4.24 | $145.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $0.00 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-172.21 | $12.15 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $9.75 | $184.36 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $174.61 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-81.23 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 06/10/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $68.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |