Tax Account 13-020-04-002
Owners
VIGIL THOMAS/VIGIL DENISE
1141 41ST LN
PUEBLO, CO 81006-9315
Account Summary
| Account ID | 13-020-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1141 41ST LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,844.97 |
| Taxed incl Special Assessments | $3,844.97 |
| Paid | $1,922.49 |
| Bill Total | $3,844.97 |
| Interest | $0.00 |
| Bill Balance | $1,922.48 |
| Prior Billed* | $1,922.48 |
| Total Account Balance** | $1,922.48 |
| 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 | $1,958.50 | $0.00 | $0.00 | $1,958.50 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,981.18 | $0.00 | $0.00 | $1,981.18 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,302.44 | $0.00 | $11.52 | $2,313.96 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,357.56 | $0.00 | $0.00 | $2,357.56 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,617.08 | $0.00 | $0.00 | $2,617.08 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,610.54 | $0.00 | $0.00 | $2,610.54 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,324.64 | $0.00 | $23.24 | $2,347.88 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,327.66 | $0.00 | $0.00 | $2,327.66 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,268.96 | $0.00 | $0.00 | $2,268.96 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,259.56 | $0.00 | $0.00 | $2,259.56 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,258.96 | $0.00 | $0.00 | $2,258.96 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,244.86 | $0.00 | $0.00 | $2,244.86 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,247.70 | $0.00 | $0.00 | $2,247.70 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,905.58 | $0.00 | $0.00 | $1,905.58 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,082.70 | $0.00 | $0.00 | $2,082.70 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,099.48 | $0.00 | $0.00 | $2,099.48 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,125.24 | $0.00 | $0.00 | $2,125.24 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,156.76 | $0.00 | $0.00 | $2,156.76 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,170.58 | $0.00 | $0.00 | $2,170.58 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,114.48 | $0.00 | $0.00 | $2,114.48 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,075.00 | $0.00 | $0.00 | $2,075.00 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,050.00 | $0.00 | $0.00 | $2,050.00 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,527.24 | $0.00 | $0.00 | $2,527.24 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $101.42 | $0.00 | $0.00 | $101.42 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 43.56 | 21.99 | 22.01 | 22.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .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 | $-1,922.49 | $1,922.48 |
| 01/19/2026 | Bill | VIGIL THOMAS/VIGIL DENISE | $3,844.97 | $3,844.97 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,929.42 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-29.08 | $1,929.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,958.50 | $1,958.50 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-976.05 | $14.54 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $990.59 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-976.05 | $1,005.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,981.18 | $1,981.18 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,149.90 | $12.84 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $11.52 | $1,162.74 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.71 | $1,151.22 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,138.51 | $1,163.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,302.44 | $2,302.44 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-25.42 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,332.14 | $25.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,357.56 | $2,357.56 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,588.46 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-28.62 | $2,588.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,617.08 | $2,617.08 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,581.92 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-28.62 | $2,581.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,610.54 | $2,610.54 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-2,323.32 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-24.56 | $2,323.32 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $23.24 | $2,347.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,324.64 | $2,324.64 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-24.32 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-2,303.34 | $24.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,327.66 | $2,327.66 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,126.70 | $7.78 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $1,134.48 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,126.70 | $1,142.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,268.96 | $2,268.96 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,122.00 | $7.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,122.00 | $1,129.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $2,251.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,259.56 | $2,259.56 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,243.18 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-15.78 | $2,243.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,258.96 | $2,258.96 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-15.78 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,229.08 | $15.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,244.86 | $2,244.86 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-2,231.74 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-15.96 | $2,231.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,247.70 | $2,247.70 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,905.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,905.58 | $1,905.58 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,082.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,082.70 | $2,082.70 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,099.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,099.48 | $2,099.48 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,125.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,125.24 | $2,125.24 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-2,156.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,156.76 | $2,156.76 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-2,170.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,170.58 | $2,170.58 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,057.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,057.24 | $1,057.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,114.48 | $2,114.48 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,037.50 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,037.50 | $1,037.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,075.00 | $2,075.00 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,025.00 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,025.00 | $1,025.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,050.00 | $2,050.00 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,263.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,263.62 | $1,263.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,527.24 | $2,527.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-50.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-50.71 | $50.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $101.42 | $101.42 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-92.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $92.14 | $92.14 |