Tax Account 13-050-05-007
Owners
VIGIL DANIEL/VIGIL PATTY JO
35201 HILLSIDE RD
PUEBLO, CO 81006-9413
Account Summary
| Account ID | 13-050-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 35201 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,991.62 |
| Taxed incl Special Assessments | $2,991.62 |
| Paid | $2,991.62 |
| 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 | $2,991.62 | $0.00 | $0.00 | $2,991.62 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,519.52 | $0.00 | $0.00 | $3,519.52 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,559.46 | $0.00 | $0.00 | $3,559.46 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,980.06 | $0.00 | $0.00 | $1,980.06 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,029.48 | $0.00 | $0.00 | $2,029.48 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,271.54 | $0.00 | $0.00 | $2,271.54 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,265.50 | $0.00 | $0.00 | $2,265.50 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,945.06 | $0.00 | $19.45 | $1,964.51 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,947.58 | $0.00 | $38.95 | $1,986.53 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,845.46 | $0.00 | $27.68 | $1,873.14 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,837.82 | $0.00 | $55.14 | $1,892.96 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,860.26 | $0.00 | $27.90 | $1,888.16 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,848.68 | $0.00 | $18.48 | $1,867.16 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,986.36 | $0.00 | $19.86 | $2,006.22 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,968.82 | $0.00 | $0.00 | $1,968.82 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,293.14 | $0.00 | $0.00 | $2,293.14 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,311.50 | $0.00 | $0.00 | $2,311.50 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,334.22 | $0.00 | $0.00 | $2,334.22 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,368.84 | $0.00 | $0.00 | $2,368.84 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,318.22 | $0.00 | $0.00 | $2,318.22 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,258.30 | $0.00 | $0.00 | $2,258.30 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,131.24 | $0.00 | $0.00 | $2,131.24 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,105.58 | $0.00 | $0.00 | $2,105.58 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,553.22 | $0.00 | $0.00 | $2,553.22 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,412.40 | $0.00 | $0.00 | $2,412.40 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $692.60 | $0.00 | $0.00 | $692.60 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $626.86 | $0.00 | $0.00 | $626.86 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $548.62 | $0.00 | $5.49 | $554.11 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $560.16 | $0.00 | $0.00 | $560.16 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $528.64 | $0.00 | $5.29 | $533.93 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $515.34 | $0.00 | $0.00 | $515.34 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $509.48 | $0.00 | $0.00 | $509.48 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $509.48 | $0.00 | $0.00 | $509.48 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $474.28 | $0.00 | $0.00 | $474.28 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $477.36 | $0.00 | $0.00 | $477.36 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $448.32 | $0.00 | $0.00 | $448.32 | $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 | 38.79 | 39.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.81 | 51.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.81 | 51.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | VIGIL DANIEL/VIGIL PATTY JO CHECK 2308 | $-2,991.62 | $0.00 |
| 01/19/2026 | Bill | VIGIL DANIEL/VIGIL PATTY JO | $2,991.62 | $2,991.62 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-3,468.20 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-51.32 | $3,468.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,519.52 | $3,519.52 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-51.32 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3,508.14 | $51.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,559.46 | $3,559.46 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-12.54 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-977.49 | $12.54 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-977.49 | $990.03 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.54 | $1,967.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,980.06 | $1,980.06 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,004.40 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-25.08 | $2,004.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,029.48 | $2,029.48 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-2,243.54 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-28.00 | $2,243.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,271.54 | $2,271.54 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-28.00 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,237.50 | $28.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,265.50 | $2,265.50 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-24.10 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,940.41 | $24.10 |
| 05/29/2019 | INTEREST | 2018 Interest/Penalty | $19.45 | $1,964.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,945.06 | $1,945.06 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,962.19 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-24.34 | $1,962.19 |
| 06/15/2018 | INTEREST | 2017 Interest/Penalty | $38.95 | $1,986.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,947.58 | $1,947.58 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-942.59 | $7.82 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $27.68 | $950.41 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-915.14 | $922.73 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.59 | $1,837.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,845.46 | $1,845.46 |
| 07/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,877.32 | $0.00 |
| 07/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.64 | $1,877.32 |
| 07/08/2016 | INTEREST | 2015 Interest/Penalty | $55.14 | $1,892.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,837.82 | $1,837.82 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.70 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-922.43 | $7.70 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.93 | $930.13 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-950.10 | $938.06 |
| 05/06/2015 | INTEREST | 2014 Interest/Penalty | $27.90 | $1,888.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,860.26 | $1,860.26 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-15.55 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,851.61 | $15.55 |
| 05/29/2014 | INTEREST | 2013 Interest/Penalty | $18.48 | $1,867.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,848.68 | $1,848.68 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,004.64 | $8.40 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $19.86 | $1,013.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.24 | $993.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-984.94 | $1,001.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,986.36 | $1,986.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-984.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-984.41 | $984.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,968.82 | $1,968.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,146.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,146.57 | $1,146.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,293.14 | $2,293.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,155.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,155.75 | $1,155.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,311.50 | $2,311.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,167.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,167.11 | $1,167.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,334.22 | $2,334.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,184.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,184.42 | $1,184.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,368.84 | $2,368.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,159.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,159.11 | $1,159.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,318.22 | $2,318.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,129.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,129.15 | $1,129.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,258.30 | $2,258.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,065.62 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,065.62 | $1,065.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,131.24 | $2,131.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,052.79 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,052.79 | $1,052.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,105.58 | $2,105.58 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,276.61 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,276.61 | $1,276.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,553.22 | $2,553.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,206.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,206.20 | $1,206.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,412.40 | $2,412.40 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-346.30 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-346.30 | $346.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $692.60 | $692.60 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-313.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-313.43 | $313.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $626.86 | $626.86 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-554.11 | $0.00 |
| 05/25/1999 | INTEREST | 1998 Interest/Penalty | $5.49 | $554.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $548.62 | $548.62 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-560.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $560.16 | $560.16 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-533.93 | $0.00 |
| 05/19/1997 | INTEREST | 1996 Interest/Penalty | $5.29 | $533.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $528.64 | $528.64 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-515.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $515.34 | $515.34 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-509.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $509.48 | $509.48 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-254.74 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-254.74 | $254.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $509.48 | $509.48 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-474.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $474.28 | $474.28 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-477.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $477.36 | $477.36 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-448.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $448.32 | $448.32 |