Tax Account 13-020-00-045
Owners
VIGIL SAMUEL S/VIGIL RONI A
880 41ST LN
PUEBLO, CO 81006-9339
Account Summary
| Account ID | 13-020-00-045 |
|---|---|
| Account Type | Real Estate |
| Location | 41875 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,702.13 |
| Taxed incl Special Assessments | $3,702.13 |
| Paid | $1,851.07 |
| Bill Total | $3,702.13 |
| Interest | $0.00 |
| Bill Balance | $1,851.06 |
| Prior Billed* | $1,851.06 |
| Total Account Balance** | $1,851.06 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,161.72 | $0.00 | $0.00 | $3,161.72 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,197.70 | $0.00 | $0.00 | $3,197.70 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,960.92 | $0.00 | $0.00 | $2,960.92 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,053.58 | $0.00 | $0.00 | $3,053.58 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,968.76 | $0.00 | $0.00 | $2,968.76 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,961.28 | $0.00 | $0.00 | $2,961.28 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,679.44 | $0.00 | $0.00 | $2,679.44 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,682.92 | $0.00 | $0.00 | $2,682.92 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,512.80 | $0.00 | $0.00 | $2,512.80 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $511.14 | $0.00 | $0.00 | $511.14 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $394.62 | $0.00 | $0.00 | $394.62 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $392.14 | $0.00 | $3.92 | $396.06 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $364.05 | $0.00 | $0.00 | $364.05 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $351.32 | $0.00 | $0.00 | $351.32 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $273.96 | $0.00 | $0.00 | $273.96 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $276.46 | $0.00 | $0.00 | $276.46 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $217.32 | $0.00 | $0.00 | $217.32 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $220.54 | $0.00 | $0.00 | $220.54 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $282.88 | $0.00 | $0.00 | $282.88 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $275.56 | $0.00 | $0.00 | $275.56 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $330.42 | $0.00 | $0.00 | $330.42 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $311.82 | $0.00 | $0.00 | $311.82 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $294.62 | $0.00 | $0.00 | $294.62 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $266.88 | $0.00 | $0.00 | $266.88 | $0.00 | $0.00 | 10.5902 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 20.84 | 20.86 | 20.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.42 | 12.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,851.07 | $1,851.06 |
| 01/19/2026 | Bill | VIGIL SAMUEL S/VIGIL RONI A | $3,702.13 | $3,702.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,557.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.04 | $1,557.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,557.82 | $1,580.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.04 | $3,138.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,161.72 | $3,161.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,575.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.04 | $1,575.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,575.81 | $1,598.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.04 | $3,174.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,197.70 | $3,197.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,462.88 | $17.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.58 | $1,480.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,462.88 | $1,498.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,960.92 | $2,960.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,509.21 | $17.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,509.21 | $1,526.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.58 | $3,036.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,053.58 | $3,053.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,467.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.65 | $1,467.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.65 | $1,484.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,467.73 | $1,501.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,968.76 | $2,968.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,463.99 | $16.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,463.99 | $1,480.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.65 | $2,944.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,961.28 | $2,961.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,325.49 | $14.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.23 | $1,339.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,325.49 | $1,353.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,679.44 | $2,679.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,327.23 | $14.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.23 | $1,341.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,327.23 | $1,355.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,682.92 | $2,682.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,247.59 | $8.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.81 | $1,256.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,247.59 | $1,265.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,512.80 | $2,512.80 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-254.99 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $254.99 |
| 01/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $255.57 |
| 01/15/2016 | PAYMENT | 2015 - Bill Payment | $-254.99 | $256.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $511.14 | $511.14 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-393.72 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.90 | $393.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $394.62 | $394.62 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-199.53 | $0.46 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $3.92 | $199.99 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-195.62 | $196.07 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.45 | $391.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $392.14 | $392.14 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-12.55 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-351.50 | $12.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $364.05 | $364.05 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-351.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $351.32 | $351.32 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-273.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $273.96 | $273.96 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-276.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $276.46 | $276.46 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-217.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $217.32 | $217.32 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-220.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $220.54 | $220.54 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-282.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $282.88 | $282.88 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-275.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $275.56 | $275.56 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-330.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $330.42 | $330.42 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $326.44 | $326.44 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-311.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $311.82 | $311.82 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-294.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $294.62 | $294.62 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-266.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $266.88 | $266.88 |