Tax Account 13-050-00-029
Owners
VIGIL BENITO/VIGIL VIRGINIA
34324 E US HWY 50
PUEBLO, CO 81006-9412
Account Summary
| Account ID | 13-050-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 34234 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,839.13 |
| Taxed incl Special Assessments | $2,839.13 |
| Paid | $1,419.57 |
| Bill Total | $2,839.13 |
| Interest | $0.00 |
| Bill Balance | $1,419.56 |
| Prior Billed* | $1,419.56 |
| Total Account Balance** | $1,419.56 |
| 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 | $1,280.84 | $0.00 | $0.00 | $1,280.84 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,295.90 | $0.00 | $0.00 | $1,295.90 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,005.06 | $0.00 | $0.00 | $3,005.06 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,044.12 | $0.00 | $0.00 | $3,044.12 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,201.98 | $0.00 | $0.00 | $3,201.98 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,193.54 | $0.00 | $0.00 | $3,193.54 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,852.08 | $0.00 | $0.00 | $2,852.08 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,855.80 | $0.00 | $0.00 | $2,855.80 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,754.94 | $0.00 | $0.00 | $2,754.94 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,743.52 | $0.00 | $0.00 | $2,743.52 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,310.82 | $0.00 | $0.00 | $2,310.82 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,296.38 | $0.00 | $0.00 | $2,296.38 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,255.85 | $0.00 | $0.00 | $2,255.85 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,243.52 | $0.00 | $0.00 | $2,243.52 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,209.00 | $0.00 | $0.00 | $2,209.00 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,227.32 | $0.00 | $0.00 | $2,227.32 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,287.44 | $0.00 | $0.00 | $2,287.44 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,321.36 | $0.00 | $0.00 | $2,321.36 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,293.42 | $0.00 | $0.00 | $2,293.42 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,234.16 | $0.00 | $0.00 | $2,234.16 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,203.88 | $0.00 | $0.00 | $2,203.88 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,177.34 | $0.00 | $0.00 | $2,177.34 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,302.42 | $0.00 | $0.00 | $2,302.42 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,175.42 | $0.00 | $0.00 | $2,175.42 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,966.60 | $0.00 | $0.00 | $1,966.60 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,779.94 | $0.00 | $0.00 | $1,779.94 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,772.20 | $0.00 | $0.00 | $1,772.20 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,809.50 | $0.00 | $0.00 | $1,809.50 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,851.34 | $0.00 | $0.00 | $1,851.34 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,804.72 | $0.00 | $0.00 | $1,804.72 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,658.48 | $0.00 | $0.00 | $1,658.48 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,658.48 | $0.00 | $16.58 | $1,675.06 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,748.46 | $0.00 | $0.00 | $1,748.46 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,759.80 | $0.00 | $0.00 | $1,759.80 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,716.52 | $0.00 | $0.00 | $1,716.52 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 17.85 | 17.87 | 17.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.02 | 11.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VIGIL BENITO/VIGIL VIRGINIA CHECK 11961 | $-1,419.57 | $1,419.56 |
| 01/19/2026 | Bill | VIGIL BENITO/VIGIL VIRGINIA | $2,839.13 | $2,839.13 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-624.46 | $15.96 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-624.46 | $640.42 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $1,264.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,280.84 | $1,280.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-631.99 | $15.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $647.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-631.99 | $663.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,295.90 | $1,295.90 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,489.68 | $12.85 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $1,502.53 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,489.68 | $1,515.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,005.06 | $3,005.06 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,509.21 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.85 | $1,509.21 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,509.21 | $1,522.06 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.85 | $3,031.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,044.12 | $3,044.12 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,588.71 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-12.28 | $1,588.71 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.28 | $1,600.99 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,588.71 | $1,613.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,201.98 | $3,201.98 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,584.49 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.28 | $1,584.49 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.28 | $1,596.77 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,584.49 | $1,609.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,193.54 | $3,193.54 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,415.60 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $1,415.60 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,415.60 | $1,426.04 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $2,841.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,852.08 | $2,852.08 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,417.46 | $10.44 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $1,427.90 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,417.46 | $1,438.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,855.80 | $2,855.80 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,370.69 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $1,370.69 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,370.69 | $1,377.47 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $2,748.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,754.94 | $2,754.94 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,364.98 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $1,364.98 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,364.98 | $1,371.76 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $2,736.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,743.52 | $2,743.52 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,149.85 | $5.56 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,149.85 | $1,155.41 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $2,305.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,310.82 | $2,310.82 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,142.63 | $5.56 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,142.63 | $1,148.19 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $2,290.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,296.38 | $2,296.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,122.36 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $1,122.36 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,122.36 | $1,127.92 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $2,250.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,255.85 | $2,255.85 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,121.76 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,121.76 | $1,121.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,243.52 | $2,243.52 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,104.50 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,104.50 | $1,104.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,209.00 | $2,209.00 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,113.66 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,113.66 | $1,113.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,227.32 | $2,227.32 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,143.72 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,143.72 | $1,143.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,287.44 | $2,287.44 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,160.68 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,160.68 | $1,160.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,321.36 | $2,321.36 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,146.71 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,146.71 | $1,146.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,293.42 | $2,293.42 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,117.08 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,117.08 | $1,117.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,234.16 | $2,234.16 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,101.94 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,101.94 | $1,101.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,203.88 | $2,203.88 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,088.67 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,088.67 | $1,088.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,177.34 | $2,177.34 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,151.21 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,151.21 | $1,151.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,302.42 | $2,302.42 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,087.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,087.71 | $1,087.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,175.42 | $2,175.42 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-983.30 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-983.30 | $983.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,966.60 | $1,966.60 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-889.97 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-889.97 | $889.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,779.94 | $1,779.94 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-886.10 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-886.10 | $886.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,772.20 | $1,772.20 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-904.75 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-904.75 | $904.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,809.50 | $1,809.50 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-925.67 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-925.67 | $925.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,851.34 | $1,851.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-902.36 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-902.36 | $902.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,804.72 | $1,804.72 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-829.24 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-829.24 | $829.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,658.48 | $1,658.48 |
| 07/20/1994 | PAYMENT | 1993 - Bill Payment | $-845.82 | $0.00 |
| 07/20/1994 | INTEREST | 1993 Interest/Penalty | $16.58 | $845.82 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-829.24 | $829.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,658.48 | $1,658.48 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-874.23 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-874.23 | $874.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,748.46 | $1,748.46 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-879.90 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-879.90 | $879.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,759.80 | $1,759.80 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-858.26 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-858.26 | $858.26 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,716.52 | $1,716.52 |