Tax Account 06-180-13-002
Owners
VIGIL BRENDA LEA / FOWLER PAUL DONALD
1051 S TIERRA BUENA DR
PUEBLO WEST, CO 81007-2233
Account Summary
| Account ID | 06-180-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1051 S TIERRA BUENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,777.60 |
| Taxed incl Special Assessments | $1,777.60 |
| Paid | $1,777.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,777.60 | $0.00 | $0.00 | $1,777.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,616.08 | $0.00 | $0.00 | $1,616.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,635.62 | $0.00 | $0.00 | $1,635.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,388.00 | $0.00 | $0.00 | $1,388.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,423.76 | $0.00 | $0.00 | $1,423.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,139.40 | $0.00 | $0.00 | $1,139.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,136.18 | $0.00 | $11.37 | $1,147.55 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,188.60 | $0.00 | $23.77 | $1,212.37 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,190.02 | $10.00 | $71.40 | $1,271.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,180.46 | $10.00 | $59.02 | $1,249.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,170.64 | $10.00 | $60.24 | $1,240.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,096.58 | $0.00 | $21.93 | $1,118.51 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,089.48 | $0.00 | $16.34 | $1,105.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,145.11 | $0.00 | $0.00 | $1,145.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,134.58 | $0.00 | $0.00 | $1,134.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,196.18 | $0.00 | $0.00 | $1,196.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,206.30 | $0.00 | $0.00 | $1,206.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,282.70 | $0.00 | $0.00 | $1,282.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,302.50 | $0.00 | $0.00 | $1,302.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,258.96 | $0.00 | $0.00 | $1,258.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,210.60 | $0.00 | $0.00 | $1,210.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,172.92 | $0.00 | $0.00 | $1,172.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,153.92 | $0.00 | $0.00 | $1,153.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,065.60 | $0.00 | $0.00 | $1,065.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $996.16 | $0.00 | $0.00 | $996.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $986.70 | $0.00 | $0.00 | $986.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $981.42 | $0.00 | $0.00 | $981.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,021.46 | $0.00 | $0.00 | $1,021.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,041.86 | $0.00 | $0.00 | $1,041.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $980.42 | $0.00 | $0.00 | $980.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $977.90 | $0.00 | $0.00 | $977.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,093.44 | $0.00 | $0.00 | $1,093.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,093.44 | $0.00 | $0.00 | $1,093.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,096.88 | $0.00 | $0.00 | $1,096.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,096.88 | $0.00 | $0.00 | $1,096.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,104.58 | $0.00 | $0.00 | $1,104.58 | $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 | 24.45 | 24.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.79 | 9.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-888.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-888.80 | $888.80 |
| 01/19/2026 | Bill | VIGIL BRENDA LEA / FOWLER PAUL DONALD | $1,777.60 | $1,777.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-794.48 | $13.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.56 | $808.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-794.48 | $821.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,616.08 | $1,616.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-804.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.56 | $804.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-804.25 | $817.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.56 | $1,622.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,635.62 | $1,635.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-684.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.14 | $684.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.14 | $694.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-684.86 | $703.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,388.00 | $1,388.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-702.74 | $9.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-702.74 | $711.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.14 | $1,414.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,423.76 | $1,423.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-562.39 | $7.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-562.39 | $569.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.31 | $1,132.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,139.40 | $1,139.40 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.46 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-572.00 | $7.46 |
| 07/10/2020 | INTEREST | 2019 Interest/Penalty | $11.37 | $579.46 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-560.78 | $568.09 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.31 | $1,128.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,136.18 | $1,136.18 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,196.89 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.48 | $1,196.89 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $23.77 | $1,212.37 |
| 03/20/2019 | LIEN | 2017 Redemption Payment | $-1,367.43 | $1,188.60 |
| 03/20/2019 | LIEN | 2017 Redemption Interest/Fee | $84.01 | $2,556.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,188.60 | $2,472.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.09 | $1,283.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,299.51 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,245.33 | $1,309.51 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $71.40 | $2,554.84 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,483.44 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,283.42 | $2,473.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,190.02 | $1,190.02 |
| 12/01/2017 | LIEN | 2016 Redemption Payment | $-666.39 | $0.00 |
| 12/01/2017 | LIEN | 2016 Redemption Interest/Fee | $24.65 | $666.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $641.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-614.44 | $651.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $1,266.18 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,271.48 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $641.74 | $1,261.48 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-614.44 | $619.74 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $1,234.18 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $59.02 | $1,239.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,180.46 | $1,180.46 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.71 | $0.00 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $10.71 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,220.17 | $20.71 |
| 10/04/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,240.88 |
| 10/04/2016 | INTEREST | 2015 Interest/Penalty | $60.24 | $1,230.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,170.64 | $1,170.64 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.65 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,108.86 | $9.65 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $21.93 | $1,118.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,096.58 | $1,096.58 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-545.41 | $4.78 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $16.34 | $550.19 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-550.81 | $533.85 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $1,084.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,089.48 | $1,089.48 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,135.22 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-9.89 | $1,135.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,145.11 | $1,145.11 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,134.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,134.58 | $1,134.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-598.09 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-598.09 | $598.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,196.18 | $1,196.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-603.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-603.15 | $603.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,206.30 | $1,206.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-641.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-641.35 | $641.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,282.70 | $1,282.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-651.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-651.25 | $651.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,302.50 | $1,302.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-629.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-629.48 | $629.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,258.96 | $1,258.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-605.30 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-605.30 | $605.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,210.60 | $1,210.60 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-586.46 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-586.46 | $586.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,172.92 | $1,172.92 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-576.96 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-576.96 | $576.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,153.92 | $1,153.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-532.80 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-532.80 | $532.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,065.60 | $1,065.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-498.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-498.08 | $498.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $996.16 | $996.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-493.35 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-493.35 | $493.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $986.70 | $986.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-490.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-490.71 | $490.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $981.42 | $981.42 |
| 05/11/1999 | PAYMENT | 1998 - Bill Payment | $-510.73 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-510.73 | $510.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,021.46 | $1,021.46 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-520.93 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-520.93 | $520.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,041.86 | $1,041.86 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-490.21 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-490.21 | $490.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $980.42 | $980.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-488.95 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-488.95 | $488.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $977.90 | $977.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,093.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,093.44 | $1,093.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,093.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,093.44 | $1,093.44 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,096.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,096.88 | $1,096.88 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,096.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,096.88 | $1,096.88 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,104.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,104.58 | $1,104.58 |