Tax Account 13-020-00-051
Owners
VIGIL PRASEDIO ORLANDO/VIGIL MARY ANN
880 41ST LN
PUEBLO, CO 81006-9339
Account Summary
| Account ID | 13-020-00-051 |
|---|---|
| Account Type | Real Estate |
| Location | 880 41ST LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,087.62 |
| Taxed incl Special Assessments | $3,087.62 |
| Paid | $3,087.62 |
| 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 | $3,087.62 | $0.00 | $0.00 | $3,087.62 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $2,734.20 | $0.00 | $0.00 | $2,734.20 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,891.06 | $0.00 | $0.00 | $2,891.06 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,451.68 | $0.00 | $0.00 | $2,451.68 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,509.94 | $0.00 | $0.00 | $2,509.94 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $2,003.30 | $0.00 | $0.00 | $2,003.30 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,998.96 | $0.00 | $0.00 | $1,998.96 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,741.10 | $0.00 | $0.00 | $1,741.10 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,743.38 | $0.00 | $8.71 | $1,752.09 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,663.06 | $0.00 | $0.00 | $1,663.06 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,656.18 | $0.00 | $16.57 | $1,672.75 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,700.54 | $0.00 | $0.00 | $1,700.54 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,689.94 | $0.00 | $16.90 | $1,706.84 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,591.91 | $0.00 | $15.92 | $1,607.83 | $0.00 | $0.00 | 10.2209 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 517.08 | 522.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 597.29 | 603.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 189.83 | 191.75 | .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 | $-3,087.62 | $0.00 |
| 01/19/2026 | Bill | VIGIL PRASEDIO ORLANDO/VIGIL MARY ANN | $3,087.62 | $3,087.62 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,130.88 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-603.32 | $2,130.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,734.20 | $2,734.20 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,852.26 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-38.80 | $2,852.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,891.06 | $2,891.06 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,423.88 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-27.80 | $2,423.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,451.68 | $2,451.68 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-27.80 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,482.14 | $27.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,509.94 | $2,509.94 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.15 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-990.50 | $11.15 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-990.50 | $1,001.65 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.15 | $1,992.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,003.30 | $2,003.30 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,976.66 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-22.30 | $1,976.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,998.96 | $1,998.96 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-861.19 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-9.36 | $861.19 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-861.19 | $870.55 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.36 | $1,731.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,741.10 | $1,741.10 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-870.95 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $870.95 |
| 06/26/2018 | INTEREST | 2017 Interest/Penalty | $8.71 | $880.40 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-9.36 | $871.69 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-862.33 | $881.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,743.38 | $1,743.38 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-825.69 | $5.84 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $831.53 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-825.69 | $837.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,663.06 | $1,663.06 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-838.70 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $838.70 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $16.57 | $844.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-822.25 | $828.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $1,650.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,656.18 | $1,656.18 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,688.70 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-11.84 | $1,688.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,700.54 | $1,700.54 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-855.83 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $855.83 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $16.90 | $861.87 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $844.97 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-839.05 | $850.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,689.94 | $1,689.94 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-97.79 | $0.00 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-714.08 | $97.79 |
| 07/02/2013 | INTEREST | 2012 Interest/Penalty | $15.92 | $811.87 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-700.08 | $795.95 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-95.88 | $1,496.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,591.91 | $1,591.91 |