Tax Account 13-020-04-001
Owners
VIGIL THOMAS/VIGIL DENISE
1141 41ST LN
PUEBLO, CO 81006-9315
Account Summary
| Account ID | 13-020-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $367.63 |
| Taxed incl Special Assessments | $367.63 |
| Paid | $367.63 |
| 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 | $367.63 | $0.00 | $0.00 | $367.63 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $26.00 | $20.00 | $0.00 | $46.00 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $118.92 | $0.00 | $0.00 | $118.92 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $129.86 | $0.00 | $0.00 | $129.86 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $168.36 | $0.00 | $0.00 | $168.36 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $168.02 | $0.00 | $0.00 | $168.02 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $227.16 | $0.00 | $2.27 | $229.43 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $227.44 | $0.00 | $6.82 | $234.26 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $242.44 | $0.00 | $0.00 | $242.44 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $241.44 | $0.00 | $0.00 | $241.44 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $186.38 | $0.00 | $0.00 | $186.38 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $185.20 | $0.00 | $0.00 | $185.20 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $166.48 | $0.00 | $0.00 | $166.48 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $166.00 | $0.00 | $0.00 | $166.00 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $129.40 | $0.00 | $3.88 | $133.28 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $130.96 | $0.00 | $0.00 | $130.96 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $102.94 | $0.00 | $0.00 | $102.94 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $104.46 | $0.00 | $0.00 | $104.46 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $134.12 | $0.00 | $0.00 | $134.12 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $130.66 | $0.00 | $0.00 | $130.66 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $155.84 | $0.00 | $0.00 | $155.84 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $153.96 | $0.00 | $0.00 | $153.96 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $146.88 | $0.00 | $0.00 | $146.88 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $138.78 | $0.00 | $0.00 | $138.78 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $126.02 | $0.00 | $0.00 | $126.02 | $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 | 1.19 | 1.20 | .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 | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 | $-367.63 | $0.00 |
| 01/19/2026 | Bill | VIGIL THOMAS/VIGIL DENISE | $367.63 | $367.63 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $25.70 | $25.70 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.00 | $20.00 |
| 03/29/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $46.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $26.00 | $26.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-26.00 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26.00 | $26.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.40 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-118.52 | $0.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $118.92 | $118.92 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.40 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-129.46 | $0.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.86 | $129.86 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-167.84 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $167.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $168.36 | $168.36 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-167.50 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.52 | $167.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $168.02 | $168.02 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-228.72 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.71 | $228.72 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $2.27 | $229.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $227.16 | $227.16 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-233.54 | $0.00 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.72 | $233.54 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $6.82 | $234.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $227.44 | $227.44 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-241.88 | $0.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $242.44 | $242.44 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-240.88 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $240.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $241.44 | $241.44 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-185.96 | $0.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $186.38 | $186.38 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-184.78 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $184.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $185.20 | $185.20 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-166.10 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $166.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $166.48 | $166.48 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-166.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $166.00 | $166.00 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-133.28 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $3.88 | $133.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $129.40 | $129.40 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-130.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $130.96 | $130.96 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-102.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $102.94 | $102.94 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-104.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $104.46 | $104.46 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-134.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $134.12 | $134.12 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-130.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.66 | $130.66 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-155.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $155.84 | $155.84 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-153.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $153.96 | $153.96 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-146.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $146.88 | $146.88 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-138.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $138.78 | $138.78 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-126.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $126.02 | $126.02 |