Tax Account 13-010-00-029
Owners
VIGIL ORLANDO B
997 NYBERG RD
PUEBLO, CO 81006-9603
Account Summary
| Account ID | 13-010-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 997 NYBERG RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,441.03 |
| Taxed incl Special Assessments | $3,441.03 |
| Paid | $1,720.52 |
| Bill Total | $3,441.03 |
| Interest | $0.00 |
| Bill Balance | $1,720.51 |
| Prior Billed* | $1,720.51 |
| Total Account Balance** | $1,720.51 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $2,984.02 | $0.00 | $0.00 | $2,984.02 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,471.56 | $0.00 | $0.00 | $2,471.56 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,372.52 | $0.00 | $0.00 | $2,372.52 | $0.00 | $0.00 | 10.3056 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 593.49 | 299.73 | 299.75 | 299.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 571.88 | 577.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | VIGIL ORLANDO B PAYIT PAID BY PAYMENT PROVIDER API | $-1,720.52 | $1,720.51 |
| 01/19/2026 | Bill | VIGIL ORLANDO B | $3,441.03 | $3,441.03 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,406.36 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-577.66 | $2,406.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,984.02 | $2,984.02 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-37.16 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,434.40 | $37.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,471.56 | $2,471.56 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,342.46 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-30.06 | $2,342.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,372.52 | $2,372.52 |