Tax Account 06-210-01-017
Owners
VIGIL CHRISTINA
718 W KENOSHA DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-210-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 978 W MONTEBELLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,932.87 |
| Taxed incl Special Assessments | $1,932.87 |
| Paid | $1,942.53 |
| 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 | $1,932.87 | $0.00 | $9.66 | $1,942.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,879.60 | $0.00 | $0.00 | $1,879.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,902.06 | $0.00 | $0.00 | $1,902.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,825.64 | $0.00 | $0.00 | $1,825.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,871.88 | $0.00 | $0.00 | $1,871.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,195.88 | $0.00 | $0.00 | $1,195.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,192.96 | $0.00 | $0.00 | $1,192.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,082.38 | $0.00 | $0.00 | $1,082.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,083.68 | $0.00 | $0.00 | $1,083.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,027.78 | $0.00 | $0.00 | $1,027.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,019.28 | $0.00 | $0.00 | $1,019.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $878.76 | $0.00 | $0.00 | $878.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $873.10 | $0.00 | $0.00 | $873.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $955.62 | $0.00 | $0.00 | $955.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,720.80 | $0.00 | $0.00 | $1,720.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,870.96 | $0.00 | $0.00 | $1,870.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,886.34 | $0.00 | $0.00 | $1,886.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,909.08 | $0.00 | $0.00 | $1,909.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,879.70 | $0.00 | $0.00 | $1,879.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,688.02 | $0.00 | $0.00 | $1,688.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,623.18 | $0.00 | $0.00 | $1,623.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,633.30 | $0.00 | $0.00 | $1,633.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,606.84 | $0.00 | $0.00 | $1,606.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,704.34 | $0.00 | $0.00 | $1,704.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,593.24 | $0.00 | $0.00 | $1,593.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,347.40 | $0.00 | $0.00 | $1,347.40 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/18/2026 | PAYMENT | VIGIL CHRISTINA CHECK 01032 C AD | $-976.09 | $0.00 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $9.66 | $976.09 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-966.44 | $966.43 |
| 01/19/2026 | BILL | NEWMAN WILLIAM G/NEWMAN JOY S | $1,932.87 | $1,932.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-919.90 | $19.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-919.90 | $939.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.90 | $1,859.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,879.60 | $1,879.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-931.13 | $19.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-931.13 | $951.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.90 | $1,882.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,902.06 | $1,902.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-896.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.56 | $896.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-896.26 | $912.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.56 | $1,809.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,825.64 | $1,825.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-919.38 | $16.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.56 | $935.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-919.38 | $952.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,871.88 | $1,871.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-585.73 | $12.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-585.73 | $597.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.21 | $1,183.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,195.88 | $1,195.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-584.27 | $12.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.21 | $596.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-584.27 | $608.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,192.96 | $1,192.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-529.75 | $11.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-529.75 | $541.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.44 | $1,070.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,082.38 | $1,082.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-530.40 | $11.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-530.40 | $541.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.44 | $1,072.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,083.68 | $1,083.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-506.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $506.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-506.12 | $513.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $1,020.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,027.78 | $1,027.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-501.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.77 | $501.87 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-7.77 | $509.64 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-501.87 | $517.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,019.28 | $1,019.28 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-432.22 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $432.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-432.22 | $439.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $871.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $878.76 | $878.76 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-429.39 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $429.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-429.39 | $436.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $865.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $873.10 | $873.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-470.31 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $470.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $477.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-470.31 | $485.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $955.62 | $955.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-860.40 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-860.40 | $860.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,720.80 | $1,720.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-935.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-935.48 | $935.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,870.96 | $1,870.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-943.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-943.17 | $943.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,886.34 | $1,886.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-954.54 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-954.54 | $954.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,909.08 | $1,909.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-939.85 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-939.85 | $939.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,879.70 | $1,879.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-844.01 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-844.01 | $844.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,688.02 | $1,688.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-811.59 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-811.59 | $811.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,623.18 | $1,623.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-816.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-816.65 | $816.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,633.30 | $1,633.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-803.42 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-803.42 | $803.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,606.84 | $1,606.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-852.17 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-852.17 | $852.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,704.34 | $1,704.34 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,593.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,593.24 | $1,593.24 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,347.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,347.40 | $1,347.40 |