Tax Account 06-144-16-024
Owners
VIGIL JOE C/VIGIL DEBRA L
27153 TORCHEY WAY
PUEBLO, CO 81006-9757
Account Summary
| Account ID | 06-144-16-024 |
|---|---|
| Account Type | Real Estate |
| Location | 918 S STERLING LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,053.93 |
| Taxed incl Special Assessments | $2,053.93 |
| Paid | $1,026.97 |
| Bill Total | $2,064.20 |
| Interest | $10.27 |
| Bill Balance | $1,026.96 |
| Prior Billed* | $1,026.96 |
| Total Account Balance** | $1,037.23 |
| 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 | $1,890.42 | $0.00 | $0.00 | $1,890.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,912.14 | $0.00 | $0.00 | $1,912.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,709.80 | $0.00 | $0.00 | $1,709.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,752.72 | $0.00 | $0.00 | $1,752.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,433.98 | $0.00 | $0.00 | $1,433.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,429.58 | $0.00 | $0.00 | $1,429.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,215.16 | $0.00 | $0.00 | $1,215.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,216.64 | $0.00 | $0.00 | $1,216.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,182.56 | $0.00 | $0.00 | $1,182.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,172.72 | $0.00 | $0.00 | $1,172.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,074.08 | $0.00 | $0.00 | $1,074.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,067.10 | $0.00 | $0.00 | $1,067.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,112.65 | $0.00 | $0.00 | $1,112.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,102.42 | $0.00 | $0.00 | $1,102.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,152.00 | $0.00 | $0.00 | $1,152.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,162.36 | $0.00 | $0.00 | $1,162.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,207.78 | $0.00 | $0.00 | $1,207.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,226.42 | $0.00 | $0.00 | $1,226.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,139.48 | $0.00 | $0.00 | $1,139.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,095.70 | $0.00 | $0.00 | $1,095.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,117.76 | $0.00 | $0.00 | $1,117.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $7.89 | $270.83 | $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 | $192.78 | $0.00 | $5.78 | $198.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $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 | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $3.98 | $103.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 28.27 | 14.27 | 14.29 | 14.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .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 | 18.20 | 18.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.51 | 9.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VIGIL JOE C/VIGIL DEBRA L CHECK 10698 | $-1,026.97 | $1,026.96 |
| 01/19/2026 | Bill | VIGIL JOE C/VIGIL DEBRA L | $2,053.93 | $2,053.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-929.77 | $15.44 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-15.44 | $945.21 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-929.77 | $960.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,890.42 | $1,890.42 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-940.63 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.44 | $940.63 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-940.63 | $956.07 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-15.44 | $1,896.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,912.14 | $1,912.14 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,687.28 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-22.52 | $1,687.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,709.80 | $1,709.80 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,730.20 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-22.52 | $1,730.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,752.72 | $1,752.72 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-18.38 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,415.60 | $18.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,433.98 | $1,433.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-705.60 | $9.19 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-705.60 | $714.79 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-9.19 | $1,420.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,429.58 | $1,429.58 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-15.50 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,199.66 | $15.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,215.16 | $1,215.16 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-7.75 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-600.57 | $7.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-600.57 | $608.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.75 | $1,208.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,216.64 | $1,216.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-586.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $586.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-586.22 | $591.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $1,177.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,182.56 | $1,182.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-581.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $581.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $586.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-581.30 | $591.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,172.72 | $1,172.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-532.41 | $4.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $537.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-532.41 | $541.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,074.08 | $1,074.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-528.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $528.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-528.92 | $533.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $1,062.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,067.10 | $1,067.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-551.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $551.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-551.52 | $556.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $1,107.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,112.65 | $1,112.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-551.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-551.21 | $551.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,102.42 | $1,102.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-576.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-576.00 | $576.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,152.00 | $1,152.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-581.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-581.18 | $581.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,162.36 | $1,162.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-603.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-603.89 | $603.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,207.78 | $1,207.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-613.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-613.21 | $613.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,226.42 | $1,226.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-569.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-569.74 | $569.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,139.48 | $1,139.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-547.85 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-547.85 | $547.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,095.70 | $1,095.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-558.88 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-558.88 | $558.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,117.76 | $1,117.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 09/04/2001 | PAYMENT | 2000 - Bill Payment | $-198.56 | $0.00 |
| 09/04/2001 | INTEREST | 2000 Interest/Penalty | $5.78 | $198.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $101.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-103.38 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $103.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |