Tax Account 13-020-00-057
Owners
VIGIL PRASEDIO ORLANDO/VIGIL MARY ANN
800 41ST LN
PUEBLO, CO 81006-9339
Account Summary
| Account ID | 13-020-00-057 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $201.97 |
| Taxed incl Special Assessments | $201.97 |
| Paid | $201.97 |
| 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 | $201.97 | $0.00 | $0.00 | $201.97 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $14.39 | $0.00 | $0.43 | $14.82 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $14.55 | $0.00 | $0.44 | $14.99 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $65.16 | $0.00 | $0.00 | $65.16 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $71.12 | $0.00 | $0.00 | $71.12 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $91.92 | $0.00 | $0.92 | $92.84 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $92.08 | $0.00 | $0.00 | $92.08 | $0.00 | $0.00 | 10.2689 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .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 | $-201.97 | $0.00 |
| 01/19/2026 | Bill | VIGIL PRASEDIO ORLANDO/VIGIL MARY ANN | $201.97 | $201.97 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-14.82 | $0.00 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $0.43 | $14.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14.39 | $14.39 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-14.99 | $0.00 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $0.44 | $14.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14.55 | $14.55 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-64.94 | $0.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.16 | $65.16 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-70.90 | $0.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $71.12 | $71.12 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-46.74 | $0.14 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $0.92 | $46.88 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-45.82 | $45.96 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $91.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $91.92 | $91.92 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-91.80 | $0.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $92.08 | $92.08 |