Tax Account 13-050-05-026
Owners
VIGIL DANIEL J/SHORTER TARYN B
35159 HILLSIDE RD
PUEBLO, CO 81006-9413
Account Summary
| Account ID | 13-050-05-026 |
|---|---|
| Account Type | Real Estate |
| Location | 35159 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,909.43 |
| Taxed incl Special Assessments | $1,909.43 |
| Paid | $954.72 |
| Bill Total | $1,909.43 |
| Interest | $0.00 |
| Bill Balance | $954.71 |
| Prior Billed* | $954.71 |
| Total Account Balance** | $954.71 |
| 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 | $1,252.94 | $0.00 | $0.00 | $1,252.94 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,266.74 | $0.00 | $0.00 | $1,266.74 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,028.12 | $0.00 | $0.00 | $1,028.12 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,054.78 | $0.00 | $0.00 | $1,054.78 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $933.02 | $0.00 | $0.00 | $933.02 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $930.78 | $0.00 | $0.00 | $930.78 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $752.36 | $0.00 | $0.00 | $752.36 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $753.34 | $0.00 | $0.00 | $753.34 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $795.80 | $0.00 | $0.00 | $795.80 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $792.50 | $0.00 | $0.00 | $792.50 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $846.98 | $0.00 | $0.00 | $846.98 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $841.70 | $0.00 | $0.00 | $841.70 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $867.70 | $0.00 | $0.00 | $867.70 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $860.04 | $0.00 | $0.00 | $860.04 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $935.68 | $0.00 | $0.00 | $935.68 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $943.72 | $0.00 | $0.00 | $943.72 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $960.72 | $0.00 | $0.00 | $960.72 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $974.98 | $0.00 | $0.00 | $974.98 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,070.64 | $0.00 | $0.00 | $1,070.64 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,042.98 | $0.00 | $0.00 | $1,042.98 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $999.42 | $0.00 | $0.00 | $999.42 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $987.38 | $0.00 | $0.00 | $987.38 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,083.42 | $0.00 | $0.00 | $1,083.42 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,023.68 | $0.00 | $0.00 | $1,023.68 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,064.32 | $0.00 | $0.00 | $1,064.32 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $963.30 | $0.00 | $0.00 | $963.30 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $864.06 | $0.00 | $0.00 | $864.06 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $882.24 | $0.00 | $0.00 | $882.24 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $856.88 | $0.00 | $0.00 | $856.88 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $835.30 | $0.00 | $0.00 | $835.30 | $0.00 | $0.00 | 10.5601 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 12.77 | 12.79 | 12.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-954.72 | $954.71 |
| 01/19/2026 | Bill | VIGIL DANIEL J/SHORTER TARYN B | $1,909.43 | $1,909.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-615.73 | $10.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-615.73 | $626.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.74 | $1,242.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,252.94 | $1,252.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-622.63 | $10.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-622.63 | $633.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.74 | $1,256.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,266.74 | $1,266.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-507.55 | $6.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-507.55 | $514.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.51 | $1,021.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,028.12 | $1,028.12 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,041.76 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-13.02 | $1,041.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,054.78 | $1,054.78 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-921.52 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-11.50 | $921.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $933.02 | $933.02 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.50 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-919.28 | $11.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $930.78 | $930.78 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-743.14 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.22 | $743.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $752.36 | $752.36 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-9.22 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-744.12 | $9.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $753.34 | $753.34 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-789.26 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $789.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $795.80 | $795.80 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-785.96 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $785.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $792.50 | $792.50 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-839.96 | $7.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $846.98 | $846.98 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-417.34 | $3.51 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $420.85 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-417.34 | $424.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $841.70 | $841.70 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.60 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-430.25 | $3.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.60 | $433.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-430.25 | $437.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $867.70 | $867.70 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-430.02 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-430.02 | $430.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $860.04 | $860.04 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-935.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $935.68 | $935.68 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-943.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $943.72 | $943.72 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-960.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $960.72 | $960.72 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-487.49 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-487.49 | $487.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $974.98 | $974.98 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,070.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,070.64 | $1,070.64 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,042.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,042.98 | $1,042.98 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-999.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $999.42 | $999.42 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-987.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $987.38 | $987.38 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,083.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,083.42 | $1,083.42 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,023.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,023.68 | $1,023.68 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,064.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,064.32 | $1,064.32 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-963.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $963.30 | $963.30 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-864.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $864.06 | $864.06 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-882.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $882.24 | $882.24 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-856.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $856.88 | $856.88 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-835.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $835.30 | $835.30 |