Tax Account 06-154-05-014
Owners
VIGIL JOE CHRISTOPHER
27153 TORCHEY WAY
PUEBLO, CO 81006
VIGIL DEBRA LEE
Account Summary
| Account ID | 06-154-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 827 S WATERLEAF PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,786.42 |
| Taxed incl Special Assessments | $2,786.42 |
| Paid | $1,393.21 |
| Bill Total | $2,786.42 |
| Interest | $0.00 |
| Bill Balance | $1,393.21 |
| Prior Billed* | $1,393.21 |
| Total Account Balance** | $1,393.21 |
| 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 | $1,957.38 | $0.00 | $0.00 | $1,957.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,979.76 | $0.00 | $0.00 | $1,979.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,726.32 | $0.00 | $0.00 | $1,726.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,809.80 | $0.00 | $0.00 | $1,809.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,303.78 | $0.00 | $0.00 | $1,303.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,510.58 | $0.00 | $0.00 | $1,510.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,770.18 | $0.00 | $0.00 | $1,770.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,772.32 | $0.00 | $0.00 | $1,772.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,678.90 | $0.00 | $0.00 | $1,678.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,252.22 | $0.00 | $0.00 | $1,252.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,196.00 | $0.00 | $0.00 | $1,196.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,188.26 | $0.00 | $0.00 | $1,188.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,197.96 | $0.00 | $0.00 | $1,197.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,578.20 | $0.00 | $0.00 | $1,578.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,675.08 | $0.00 | $0.00 | $1,675.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,688.62 | $0.00 | $0.00 | $1,688.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,756.22 | $0.00 | $0.00 | $1,756.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,783.34 | $0.00 | $0.00 | $1,783.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,768.40 | $0.00 | $0.00 | $1,768.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,700.48 | $0.00 | $0.00 | $1,700.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,772.88 | $0.00 | $0.00 | $1,772.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,744.16 | $0.00 | $0.00 | $1,744.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,858.70 | $0.00 | $0.00 | $1,858.70 | $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 | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $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 | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 47.30 | 23.88 | 23.90 | 23.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .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 | $-1,393.21 | $1,393.21 |
| 01/19/2026 | Bill | VIGIL JOE CHRISTOPHER | $2,786.42 | $2,786.42 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-40.56 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,916.82 | $40.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,957.38 | $1,957.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-40.56 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,939.20 | $40.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,979.76 | $1,979.76 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,695.48 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-30.84 | $1,695.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,726.32 | $1,726.32 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-33.32 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,776.48 | $33.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,809.80 | $1,809.80 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,278.00 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-25.78 | $1,278.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,303.78 | $1,303.78 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,484.80 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-25.78 | $1,484.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,510.58 | $1,510.58 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,747.58 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-22.60 | $1,747.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,770.18 | $1,770.18 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-22.60 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,749.72 | $22.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,772.32 | $1,772.32 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-14.36 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,664.54 | $14.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,678.90 | $1,678.90 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,237.86 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-14.36 | $1,237.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,252.22 | $1,252.22 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.70 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,182.30 | $13.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,196.00 | $1,196.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,174.56 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.70 | $1,174.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,188.26 | $1,188.26 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-13.76 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,184.20 | $13.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,197.96 | $1,197.96 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,578.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,578.20 | $1,578.20 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,675.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,675.08 | $1,675.08 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,688.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,688.62 | $1,688.62 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,756.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,756.22 | $1,756.22 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,783.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,783.34 | $1,783.34 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,768.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,768.40 | $1,768.40 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-850.24 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-850.24 | $850.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,700.48 | $1,700.48 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,772.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,772.88 | $1,772.88 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-872.08 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-872.08 | $872.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,744.16 | $1,744.16 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-929.35 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-929.35 | $929.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,858.70 | $1,858.70 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-223.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 03/26/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |