Tax Account 06-154-08-009
Owners
VIGIL DEREK
449 W PEPPERTREE WAY
PUEBLO WEST, CO 81007-1909
Account Summary
| Account ID | 06-154-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 449 W PEPPERTREE WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,150.89 |
| Taxed incl Special Assessments | $2,150.89 |
| Paid | $1,075.45 |
| Bill Total | $2,150.89 |
| Interest | $0.00 |
| Bill Balance | $1,075.44 |
| Prior Billed* | $1,075.44 |
| Total Account Balance** | $1,075.44 |
| 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 | $1,824.34 | $0.00 | $0.00 | $1,824.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,845.30 | $0.00 | $0.00 | $1,845.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,620.00 | $0.00 | $0.00 | $1,620.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,660.74 | $0.00 | $0.00 | $1,660.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,377.88 | $0.00 | $0.00 | $1,377.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,373.92 | $0.00 | $0.00 | $1,373.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,224.58 | $0.00 | $0.00 | $1,224.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,194.74 | $0.00 | $0.00 | $1,194.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,135.68 | $0.00 | $0.00 | $1,135.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,126.24 | $0.00 | $0.00 | $1,126.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,078.44 | $0.00 | $0.00 | $1,078.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,071.44 | $0.00 | $0.00 | $1,071.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,089.37 | $0.00 | $0.00 | $1,089.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,079.36 | $0.00 | $0.00 | $1,079.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,151.22 | $0.00 | $0.00 | $1,151.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,160.36 | $0.00 | $0.00 | $1,160.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,165.82 | $0.00 | $0.00 | $1,165.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,183.82 | $0.00 | $0.00 | $1,183.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,131.86 | $0.00 | $0.00 | $1,131.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,088.40 | $0.00 | $0.00 | $1,088.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 29.17 | 14.72 | 14.74 | 14.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.32 | 9.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,075.45 | $1,075.44 |
| 01/19/2026 | Bill | VIGIL DEREK | $2,150.89 | $2,150.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-897.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.99 | $897.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-897.18 | $912.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.99 | $1,809.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,824.34 | $1,824.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-907.66 | $14.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-907.66 | $922.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.99 | $1,830.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,845.30 | $1,845.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-799.33 | $10.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.67 | $810.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-799.33 | $820.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,620.00 | $1,620.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-819.70 | $10.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.67 | $830.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-819.70 | $841.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,660.74 | $1,660.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-680.11 | $8.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $688.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-680.11 | $697.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,377.88 | $1,377.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-678.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.83 | $678.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-678.13 | $686.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.83 | $1,365.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,373.92 | $1,373.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-604.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $604.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-604.47 | $612.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $1,216.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,224.58 | $1,224.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-589.75 | $7.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-589.75 | $597.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.62 | $1,187.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,194.74 | $1,194.74 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-562.98 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $562.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $567.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-562.98 | $572.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,135.68 | $1,135.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-558.26 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $558.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $563.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-558.26 | $567.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,126.24 | $1,126.24 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-534.57 | $4.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-534.57 | $539.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $1,073.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,078.44 | $1,078.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-531.07 | $4.65 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $535.72 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-531.07 | $540.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,071.44 | $1,071.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-539.98 | $4.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-539.98 | $544.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $1,084.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,089.37 | $1,089.37 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-539.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-539.68 | $539.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,079.36 | $1,079.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-575.61 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-575.61 | $575.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,151.22 | $1,151.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-580.18 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-580.18 | $580.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,160.36 | $1,160.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-582.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-582.91 | $582.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,165.82 | $1,165.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-591.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-591.91 | $591.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,183.82 | $1,183.82 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-565.93 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-565.93 | $565.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,131.86 | $1,131.86 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-544.20 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-544.20 | $544.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,088.40 | $1,088.40 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |