Tax Account 13-020-00-012
Owners
VIGIL PRAXIE
880 41ST LN
PUEBLO, CO 81006-9339
Account Summary
| Account ID | 13-020-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 40607 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,861.75 |
| Taxed incl Special Assessments | $1,861.75 |
| Paid | $1,861.75 |
| 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 | 70UB (70UB) |
* 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 | $1,861.75 | $0.00 | $0.00 | $1,861.75 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $504.26 | $0.00 | $0.00 | $504.26 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $509.90 | $0.00 | $0.00 | $509.90 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $448.64 | $0.00 | $0.00 | $448.64 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $447.26 | $0.00 | $0.00 | $447.26 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $396.58 | $0.00 | $0.00 | $396.58 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $392.96 | $0.00 | $0.00 | $392.96 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $147.28 | $0.00 | $2.95 | $150.23 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $152.92 | $0.00 | $0.00 | $152.92 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $152.30 | $0.00 | $3.05 | $155.35 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $597.30 | $0.00 | $23.89 | $621.19 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $593.58 | $0.00 | $0.00 | $593.58 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $748.15 | $10.00 | $44.89 | $803.04 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $741.54 | $0.00 | $29.66 | $771.20 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $827.42 | $0.00 | $33.10 | $860.52 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $834.60 | $28.35 | $50.08 | $913.03 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $845.32 | $0.00 | $25.36 | $870.68 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $857.86 | $0.00 | $0.00 | $857.86 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $813.70 | $0.00 | $4.07 | $817.77 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $792.66 | $0.00 | $0.00 | $792.66 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $705.34 | $0.00 | $7.05 | $712.39 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $696.84 | $0.00 | $0.00 | $696.84 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $794.22 | $0.00 | $0.00 | $794.22 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $750.40 | $0.00 | $7.50 | $757.90 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $614.24 | $0.00 | $0.00 | $614.24 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $555.94 | $0.00 | $0.00 | $555.94 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $456.52 | $0.00 | $0.00 | $456.52 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $466.14 | $0.00 | $0.00 | $466.14 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $421.36 | $0.00 | $0.00 | $421.36 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $413.64 | $0.00 | $0.00 | $413.64 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $413.64 | $0.00 | $0.00 | $413.64 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $377.94 | $0.00 | $0.00 | $377.94 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $336.94 | $0.00 | $0.00 | $336.94 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.15 | 6.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | VIGIL PRAXIE JOSEPH CHECK 10028 | $-1,861.75 | $0.00 |
| 01/19/2026 | Bill | VIGIL PRAXIE | $1,861.75 | $1,861.75 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.60 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-502.66 | $1.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $504.26 | $504.26 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.60 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-508.30 | $1.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $509.90 | $509.90 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-447.26 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $447.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $448.64 | $448.64 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-445.88 | $1.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $447.26 | $447.26 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-298.58 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-48.91 | $298.58 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.61 | $347.49 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.61 | $348.10 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-48.91 | $348.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $397.62 | $397.62 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-395.36 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1.22 | $395.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $396.58 | $396.58 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-391.76 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.20 | $391.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $392.96 | $392.96 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-148.39 | $1.84 |
| 06/15/2018 | INTEREST | 2017 Interest/Penalty | $2.95 | $150.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $147.28 | $147.28 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-151.66 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.26 | $151.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $152.92 | $152.92 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-154.06 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.29 | $154.06 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $3.05 | $155.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $152.30 | $152.30 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-616.05 | $0.00 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $616.05 |
| 08/05/2015 | INTEREST | 2014 Interest/Penalty | $23.89 | $621.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $597.30 | $597.30 |
| 01/15/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $0.00 |
| 01/15/2014 | PAYMENT | 2013 - Bill Payment | $-588.64 | $4.94 |
| 01/15/2014 | LIEN | 2012 Redemption Payment | $-849.23 | $593.58 |
| 01/15/2014 | LIEN | 2012 Redemption Interest/Fee | $34.19 | $1,442.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $593.58 | $1,408.62 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $815.04 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-786.46 | $821.62 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,608.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $44.89 | $1,618.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,573.19 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $815.04 | $1,563.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $748.15 | $748.15 |
| 09/14/2012 | LIEN | 2011 Redemption Payment | $-789.15 | $0.00 |
| 09/14/2012 | LIEN | 2011 Redemption Interest/Fee | $12.95 | $789.15 |
| 09/14/2012 | LIEN | 2010 Redemption Payment | $-966.58 | $776.20 |
| 09/14/2012 | LIEN | 2010 Redemption Interest/Fee | $101.06 | $1,742.78 |
| 09/14/2012 | LIEN | 2009 Redemption Payment | $-1,117.18 | $1,641.72 |
| 09/14/2012 | LIEN | 2009 Redemption Interest/Fee | $192.15 | $2,758.90 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-771.20 | $2,566.75 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $29.66 | $3,337.95 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $776.20 | $3,308.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $741.54 | $2,532.09 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-860.52 | $1,790.55 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $33.10 | $2,651.07 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $865.52 | $2,617.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $827.42 | $1,752.45 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-28.35 | $925.03 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-884.68 | $953.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $28.35 | $1,838.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $50.08 | $1,809.71 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $925.03 | $1,759.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $834.60 | $834.60 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-870.68 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $25.36 | $870.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $845.32 | $845.32 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-857.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $857.86 | $857.86 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-406.85 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-410.92 | $406.85 |
| 03/09/2007 | INTEREST | 2006 Interest/Penalty | $4.07 | $817.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $813.70 | $813.70 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-396.33 | $0.00 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-396.33 | $396.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $792.66 | $792.66 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-712.39 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $7.05 | $712.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $705.34 | $705.34 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-348.42 | $0.00 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-348.42 | $348.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $696.84 | $696.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-397.11 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-397.11 | $397.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $794.22 | $794.22 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-382.70 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $7.50 | $382.70 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-375.20 | $375.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $750.40 | $750.40 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-614.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $614.24 | $614.24 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-555.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $555.94 | $555.94 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-456.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $456.52 | $456.52 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-466.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $466.14 | $466.14 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-432.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $432.24 | $432.24 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-421.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $421.36 | $421.36 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-413.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $413.64 | $413.64 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-413.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $413.64 | $413.64 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-375.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $375.52 | $375.52 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-377.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $377.94 | $377.94 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-336.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $336.94 | $336.94 |