Tax Account 06-143-07-046
Owners
VIGIL NATHAN/VIGIL SAMANTHA
240 W LAURUE LN
PUEBLO WEST, CO 81007-2611
Account Summary
| Account ID | 06-143-07-046 |
|---|---|
| Account Type | Real Estate |
| Location | 240 W LAURUE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,946.06 |
| Taxed incl Special Assessments | $1,946.06 |
| Paid | $973.03 |
| Bill Total | $1,946.06 |
| Interest | $0.00 |
| Bill Balance | $973.03 |
| Prior Billed* | $973.03 |
| Total Account Balance** | $973.03 |
| 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 | $2,178.78 | $0.00 | $0.00 | $2,178.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,203.80 | $0.00 | $0.00 | $2,203.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,708.80 | $0.00 | $0.00 | $1,708.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,751.72 | $0.00 | $0.00 | $1,751.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,280.68 | $0.00 | $0.00 | $1,280.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,276.80 | $0.00 | $0.00 | $1,276.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $934.32 | $0.00 | $0.00 | $934.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $935.46 | $0.00 | $0.00 | $935.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $792.24 | $0.00 | $0.00 | $792.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $785.64 | $0.00 | $0.00 | $785.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $788.44 | $0.00 | $0.00 | $788.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $783.34 | $0.00 | $31.33 | $814.67 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $815.58 | $0.00 | $32.63 | $848.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $808.08 | $0.00 | $32.32 | $840.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $857.70 | $10.00 | $60.04 | $927.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $873.12 | $0.00 | $34.92 | $908.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $886.60 | $10.00 | $53.20 | $949.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $890.72 | $0.00 | $0.00 | $890.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $856.52 | $0.00 | $0.00 | $856.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $880.24 | $0.00 | $26.41 | $906.65 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $866.00 | $10.00 | $51.96 | $927.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,006.00 | $0.00 | $0.00 | $1,006.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $940.42 | $0.00 | $0.00 | $940.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,047.32 | $0.00 | $0.00 | $1,047.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,041.72 | $0.00 | $0.00 | $1,041.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $992.56 | $0.00 | $0.00 | $992.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,012.40 | $0.00 | $0.00 | $1,012.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $889.34 | $0.00 | $0.00 | $889.34 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 13.51 | 13.53 | 13.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-973.03 | $973.03 |
| 01/19/2026 | Bill | VIGIL NATHAN/VIGIL SAMANTHA | $1,946.06 | $1,946.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.98 | $17.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.98 | $1,089.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.41 | $2,161.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,178.78 | $2,178.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,084.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.41 | $1,084.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,084.49 | $1,101.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.41 | $2,186.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,203.80 | $2,203.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-843.14 | $11.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.26 | $854.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-843.14 | $865.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,708.80 | $1,708.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-864.60 | $11.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-864.60 | $875.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.26 | $1,740.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,751.72 | $1,751.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-632.13 | $8.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-632.13 | $640.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.21 | $1,272.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,280.68 | $1,280.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-630.19 | $8.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.21 | $638.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-630.19 | $646.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,276.80 | $1,276.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-461.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.96 | $461.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.96 | $467.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-461.20 | $473.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $934.32 | $934.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-461.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.96 | $461.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.96 | $467.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-461.77 | $473.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $935.46 | $935.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-392.73 | $3.39 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.39 | $396.12 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-392.73 | $399.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $792.24 | $792.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-389.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.39 | $389.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-389.43 | $392.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.39 | $782.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $785.64 | $785.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-390.82 | $3.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $394.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-390.82 | $397.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $788.44 | $788.44 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-807.60 | $0.00 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $807.60 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $31.33 | $814.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $783.34 | $783.34 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-416.40 | $0.00 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $416.40 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $32.63 | $420.03 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-424.48 | $387.40 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $811.88 |
| 04/05/2013 | LIEN | 2011 Redemption Payment | $-908.86 | $815.58 |
| 04/05/2013 | LIEN | 2011 Redemption Interest/Fee | $63.46 | $1,724.44 |
| 04/05/2013 | LIEN | 2010 Redemption Payment | $-1,087.81 | $1,660.98 |
| 04/05/2013 | LIEN | 2010 Redemption Interest/Fee | $148.07 | $2,748.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $815.58 | $2,600.72 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-840.40 | $1,785.14 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $32.32 | $2,625.54 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $845.40 | $2,593.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $808.08 | $1,747.82 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $939.74 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-917.74 | $949.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $60.04 | $1,867.48 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,807.44 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $939.74 | $1,797.44 |
| 03/29/2011 | LIEN | 2008 Redemption Payment | $-1,080.44 | $857.70 |
| 03/29/2011 | LIEN | 2008 Redemption Interest/Fee | $167.40 | $1,938.14 |
| 03/29/2011 | LIEN | 2007 Redemption Payment | $-1,233.30 | $1,770.74 |
| 03/29/2011 | LIEN | 2007 Redemption Interest/Fee | $271.50 | $3,004.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $857.70 | $2,732.54 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-865.78 | $1,874.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $865.78 | $2,740.62 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-908.04 | $1,874.84 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $34.92 | $2,782.88 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $913.04 | $2,747.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $873.12 | $1,834.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $961.80 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-939.80 | $971.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $53.20 | $1,911.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,858.40 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $961.80 | $1,848.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $886.60 | $886.60 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-445.36 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-445.36 | $445.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $890.72 | $890.72 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-428.26 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-428.26 | $428.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $856.52 | $856.52 |
| 08/03/2005 | PAYMENT | 2004 - Bill Payment | $-906.65 | $0.00 |
| 08/03/2005 | INTEREST | 2004 Interest/Penalty | $26.41 | $906.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $880.24 | $880.24 |
| 10/25/2004 | LIEN | 2003 Redemption Payment | $-948.28 | $0.00 |
| 10/25/2004 | LIEN | 2003 Redemption Interest/Fee | $16.32 | $948.28 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-917.96 | $931.96 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,849.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,859.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $51.96 | $1,849.92 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $931.96 | $1,797.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $866.00 | $866.00 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,006.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,006.00 | $1,006.00 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-470.21 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-470.21 | $470.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $940.42 | $940.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-523.66 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-523.66 | $523.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,047.32 | $1,047.32 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-520.86 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-520.86 | $520.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,041.72 | $1,041.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-496.28 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-496.28 | $496.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $992.56 | $992.56 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-506.20 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-506.20 | $506.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,012.40 | $1,012.40 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-444.67 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-444.67 | $444.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $889.34 | $889.34 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |