Tax Account 06-160-02-008
Owners
VIGIL SILVANO/VIGIL TRACY
909 W EL NIDO DR
PUEBLO WEST, CO 81007-2015
Account Summary
| Account ID | 06-160-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 909 W EL NIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,664.74 |
| Taxed incl Special Assessments | $2,664.74 |
| Paid | $1,332.37 |
| Bill Total | $2,664.74 |
| Interest | $0.00 |
| Bill Balance | $1,332.37 |
| Prior Billed* | $1,332.37 |
| Total Account Balance** | $1,332.37 |
| 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 | $2,860.62 | $0.00 | $0.00 | $2,860.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,894.52 | $0.00 | $0.00 | $2,894.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,998.56 | $0.00 | $0.00 | $1,998.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,048.66 | $0.00 | $0.00 | $2,048.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,859.90 | $0.00 | $0.00 | $1,859.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,855.22 | $0.00 | $0.00 | $1,855.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,646.20 | $0.00 | $0.00 | $1,646.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,648.20 | $0.00 | $0.00 | $1,648.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,612.24 | $0.00 | $0.00 | $1,612.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,598.84 | $0.00 | $0.00 | $1,598.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,446.68 | $0.00 | $0.00 | $1,446.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,437.30 | $0.00 | $0.00 | $1,437.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,451.98 | $0.00 | $43.56 | $1,495.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,438.62 | $0.00 | $0.00 | $1,438.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,596.36 | $0.00 | $0.00 | $1,596.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,609.74 | $0.00 | $0.00 | $1,609.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,529.46 | $0.00 | $0.00 | $1,529.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $644.16 | $0.00 | $0.00 | $644.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $364.98 | $0.00 | $0.00 | $364.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $0.00 | $350.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 36.67 | 18.51 | 18.53 | 18.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | ADJUSTMENT | VIGIL SILVANO/VIGIL TRACY PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7381208. REASON: DUPLICATE PAYMENT | $1,332.37 | $1,332.37 |
| 02/11/2026 | PAYMENT | VIGIL SILVANO/VIGIL TRACY PAYIT PAID BY PAYMENT PROVIDER API | $-1,332.37 | $0.00 |
| 02/11/2026 | PAYMENT | VIGIL SILVANO/VIGIL TRACY PAYIT PAID BY PAYMENT PROVIDER API | $-1,332.37 | $1,332.37 |
| 01/19/2026 | Bill | VIGIL SILVANO/VIGIL TRACY | $2,664.74 | $2,664.74 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,408.23 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-22.08 | $1,408.23 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-22.08 | $1,430.31 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,408.23 | $1,452.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,860.62 | $2,860.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,425.18 | $22.08 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-22.08 | $1,447.26 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,425.18 | $1,469.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,894.52 | $2,894.52 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.16 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-986.12 | $13.16 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-986.12 | $999.28 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-13.16 | $1,985.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,998.56 | $1,998.56 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,011.17 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-13.16 | $1,011.17 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.16 | $1,024.33 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,011.17 | $1,037.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,048.66 | $2,048.66 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-11.93 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-918.02 | $11.93 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-918.02 | $929.95 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.93 | $1,847.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,859.90 | $1,859.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-915.68 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.93 | $915.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-915.68 | $927.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.93 | $1,843.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,855.22 | $1,855.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-812.59 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.51 | $812.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.51 | $823.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-812.59 | $833.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,646.20 | $1,646.20 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-813.59 | $10.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $824.10 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-813.59 | $834.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,648.20 | $1,648.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-799.22 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.90 | $799.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.90 | $806.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-799.22 | $813.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,612.24 | $1,612.24 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-13.80 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,585.04 | $13.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,598.84 | $1,598.84 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,434.20 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.48 | $1,434.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,446.68 | $1,446.68 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.48 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,424.82 | $12.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,437.30 | $1,437.30 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-12.92 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,482.62 | $12.92 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $43.56 | $1,495.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,451.98 | $1,451.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-719.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-719.31 | $719.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,438.62 | $1,438.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-798.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-798.18 | $798.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,596.36 | $1,596.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-804.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-804.87 | $804.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,609.74 | $1,609.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-764.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-764.73 | $764.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,529.46 | $1,529.46 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-322.08 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-322.08 | $322.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $644.16 | $644.16 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-364.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.98 | $364.98 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-350.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $350.96 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |