Tax Account 13-050-14-004
Owners
VIGIL DANIEL J/VIGIL PATTI JO
35273 HILLSIDE RD
PUEBLO, CO 81006-9413
Account Summary
| Account ID | 13-050-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 35273 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,564.21 |
| Taxed incl Special Assessments | $2,564.21 |
| Paid | $2,564.21 |
| 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 | $2,564.21 | $0.00 | $0.00 | $2,564.21 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,287.28 | $0.00 | $0.00 | $2,287.28 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,313.58 | $0.00 | $0.00 | $2,313.58 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,609.50 | $0.00 | $0.00 | $1,609.50 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,629.42 | $0.00 | $0.00 | $1,629.42 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,691.94 | $0.00 | $0.00 | $1,691.94 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,687.30 | $0.00 | $0.00 | $1,687.30 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,436.82 | $0.00 | $14.37 | $1,451.19 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,438.68 | $0.00 | $28.77 | $1,467.45 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,359.56 | $0.00 | $20.40 | $1,379.96 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,353.92 | $0.00 | $40.62 | $1,394.54 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,349.28 | $0.00 | $13.49 | $1,362.77 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,340.88 | $0.00 | $13.41 | $1,354.29 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,356.13 | $0.00 | $0.00 | $1,356.13 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,344.14 | $0.00 | $13.44 | $1,357.58 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,494.50 | $0.00 | $0.00 | $1,494.50 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,506.00 | $0.00 | $0.00 | $1,506.00 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,508.66 | $0.00 | $0.00 | $1,508.66 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,531.04 | $0.00 | $0.00 | $1,531.04 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,524.82 | $0.00 | $0.00 | $1,524.82 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,485.40 | $0.00 | $0.00 | $1,485.40 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,466.92 | $0.00 | $0.00 | $1,466.92 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,449.24 | $0.00 | $0.00 | $1,449.24 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,763.52 | $0.00 | $0.00 | $1,763.52 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,666.26 | $0.00 | $16.66 | $1,682.92 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,341.78 | $0.00 | $0.00 | $1,341.78 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,214.42 | $10.80 | $72.87 | $1,298.09 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,201.06 | $0.00 | $0.00 | $1,201.06 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,226.34 | $0.00 | $12.26 | $1,238.60 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $1,240.36 | $0.00 | $0.00 | $1,240.36 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $1,209.14 | $0.00 | $0.00 | $1,209.14 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $1,172.48 | $0.00 | $0.00 | $1,172.48 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $1,172.48 | $0.00 | $0.00 | $1,172.48 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $1,190.08 | $0.00 | $23.80 | $1,213.88 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $1,197.82 | $0.00 | $41.92 | $1,239.74 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $1,131.56 | $10.60 | $73.55 | $1,215.71 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.14 | 11.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | VIGIL DANIEL J/VIGIL PATTI JO CHECK 2309 | $-2,564.21 | $0.00 |
| 01/19/2026 | Bill | VIGIL DANIEL J/VIGIL PATTI JO | $2,564.21 | $2,564.21 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,252.18 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-35.10 | $2,252.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,287.28 | $2,287.28 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-35.10 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,278.48 | $35.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,313.58 | $2,313.58 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.19 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-794.56 | $10.19 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.19 | $804.75 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-794.56 | $814.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,609.50 | $1,609.50 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,629.42 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,629.42 | $1,629.42 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-20.86 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,671.08 | $20.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,691.94 | $1,691.94 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,666.44 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-20.86 | $1,666.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,687.30 | $1,687.30 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,433.39 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-17.80 | $1,433.39 |
| 05/29/2019 | INTEREST | 2018 Interest/Penalty | $14.37 | $1,451.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,436.82 | $1,436.82 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,449.48 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.97 | $1,449.48 |
| 06/15/2018 | INTEREST | 2017 Interest/Penalty | $28.77 | $1,467.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,438.68 | $1,438.68 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-694.42 | $5.76 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $20.40 | $700.18 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-674.19 | $679.78 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $1,353.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,359.56 | $1,359.56 |
| 07/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,383.02 | $0.00 |
| 07/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.52 | $1,383.02 |
| 07/08/2016 | INTEREST | 2015 Interest/Penalty | $40.62 | $1,394.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,353.92 | $1,353.92 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-11.29 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,351.48 | $11.29 |
| 05/06/2015 | INTEREST | 2014 Interest/Penalty | $13.49 | $1,362.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,349.28 | $1,349.28 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.29 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,343.00 | $11.29 |
| 05/29/2014 | INTEREST | 2013 Interest/Penalty | $13.41 | $1,354.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,340.88 | $1,340.88 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,344.88 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-11.25 | $1,344.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,356.13 | $1,356.13 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,357.58 | $0.00 |
| 05/29/2012 | INTEREST | 2011 Interest/Penalty | $13.44 | $1,357.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,344.14 | $1,344.14 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $14.95 | $0.00 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,509.45 | $-14.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,494.50 | $1,494.50 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,506.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,506.00 | $1,506.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-754.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-754.33 | $754.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,508.66 | $1,508.66 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-765.52 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-765.52 | $765.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,531.04 | $1,531.04 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-762.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-762.41 | $762.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,524.82 | $1,524.82 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-742.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-742.70 | $742.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,485.40 | $1,485.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-733.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-733.46 | $733.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,466.92 | $1,466.92 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-724.62 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-724.62 | $724.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,449.24 | $1,449.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-881.76 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-881.76 | $881.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,763.52 | $1,763.52 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-1,682.92 | $0.00 |
| 05/09/2002 | INTEREST | 2001 Interest/Penalty | $16.66 | $1,682.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,666.26 | $1,666.26 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,341.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,341.78 | $1,341.78 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,287.29 | $10.80 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,298.09 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $72.87 | $1,287.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,214.42 | $1,214.42 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-1,201.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,201.06 | $1,201.06 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-1,238.60 | $0.00 |
| 05/06/1998 | INTEREST | 1997 Interest/Penalty | $12.26 | $1,238.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,226.34 | $1,226.34 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-1,240.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,240.36 | $1,240.36 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-604.57 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-604.57 | $604.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,209.14 | $1,209.14 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-586.24 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-586.24 | $586.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,172.48 | $1,172.48 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-1,172.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,172.48 | $1,172.48 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,213.88 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $23.80 | $1,213.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,190.08 | $1,190.08 |
| 07/29/1992 | PAYMENT | 1991 - Bill Payment | $-1,239.74 | $0.00 |
| 07/29/1992 | INTEREST | 1991 Interest/Penalty | $41.92 | $1,239.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,197.82 | $1,197.82 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,205.11 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $1,205.11 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $1,215.71 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $73.55 | $1,205.11 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,131.56 | $1,131.56 |