Tax Account 13-010-00-030
Owners
VIGIL PRASEDIO O
880 41ST LN
PUEBLO, CO 81006-9339
Account Summary
| Account ID | 13-010-00-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $437.31 |
| Taxed incl Special Assessments | $437.31 |
| Paid | $437.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $437.31 | $0.00 | $0.00 | $437.31 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $45.44 | $0.00 | $1.37 | $46.81 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $43.80 | $0.00 | $1.31 | $45.11 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $144.76 | $0.00 | $0.00 | $144.76 | $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 | 21.11 | 21.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | VIGIL PRASEDIO O CHECK 103 C KW | $-437.31 | $0.00 |
| 01/19/2026 | Bill | VIGIL PRASEDIO O | $437.31 | $437.31 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-44.48 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.33 | $44.48 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $1.37 | $46.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $45.44 | $45.44 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-44.97 | $0.14 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $1.31 | $45.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $43.80 | $43.80 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.48 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-144.28 | $0.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $144.76 | $144.76 |