Tax Account 13-020-00-052
Owners
VIGIL THOMAS/VIGIL DENISE
880 41ST LN
PUEBLO, CO 81006-9339
Account Summary
| Account ID | 13-020-00-052 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.22 |
| Taxed incl Special Assessments | $3.22 |
| Paid | $3.22 |
| 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 | $3.22 | $0.00 | $0.00 | $3.22 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $3.26 | $0.00 | $0.00 | $3.26 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $3.09 | $0.00 | $0.00 | $3.09 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $4.11 | $0.00 | $0.00 | $4.11 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $4.12 | $0.00 | $0.00 | $4.12 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $3.60 | $0.00 | $0.04 | $3.64 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $3.60 | $0.00 | $0.00 | $3.60 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $3.20 | $0.00 | $0.00 | $3.20 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $3.18 | $0.00 | $0.00 | $3.18 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2.87 | $0.00 | $0.03 | $2.90 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2.85 | $0.00 | $0.00 | $2.85 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2.75 | $0.00 | $0.00 | $2.75 | $0.00 | $0.00 | 10.2209 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | VIGIL THOMAS/VIGIL DENISE PAYIT PAID BY PAYMENT PROVIDER API | $-3.22 | $0.00 |
| 01/19/2026 | Bill | VIGIL THOMAS/VIGIL DENISE | $3.22 | $3.22 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3.26 | $3.26 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.12 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $3.12 | $3.12 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3.12 | $3.12 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.09 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3.09 | $3.09 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.11 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4.11 | $4.11 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-4.12 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4.12 | $4.12 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-3.90 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3.90 | $3.90 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-3.64 | $0.00 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $0.04 | $3.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3.60 | $3.60 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-3.60 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3.60 | $3.60 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3.20 | $3.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3.18 | $3.18 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $0.00 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $0.03 | $2.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.87 | $2.87 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.85 | $2.85 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $0.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.75 | $2.75 |