Tax Account 13-050-21-003
Owners
VIGIL THOMAS/VIGIL DENISE
1141 41ST LN
PUEBLO, CO 81006-9315
Account Summary
| Account ID | 13-050-21-003 |
|---|---|
| Account Type | Real Estate |
| Location | 33567 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $422.04 |
| Taxed incl Special Assessments | $422.04 |
| Paid | $211.02 |
| Bill Total | $422.04 |
| Interest | $0.00 |
| Bill Balance | $211.02 |
| Prior Billed* | $211.02 |
| Total Account Balance** | $211.02 |
| 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 | $104.18 | $0.00 | $0.00 | $104.18 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $105.34 | $0.00 | $0.00 | $105.34 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $51.16 | $0.00 | $0.00 | $51.16 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $53.06 | $0.00 | $0.00 | $53.06 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $104.24 | $0.00 | $0.00 | $104.24 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $104.08 | $0.00 | $0.00 | $104.08 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $104.84 | $0.00 | $1.05 | $105.89 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $104.98 | $0.00 | $0.00 | $104.98 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $115.82 | $0.00 | $0.00 | $115.82 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $115.34 | $0.00 | $0.00 | $115.34 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $115.04 | $0.00 | $0.00 | $115.04 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $114.32 | $0.00 | $0.00 | $114.32 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $114.81 | $0.00 | $0.00 | $114.81 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $113.80 | $0.00 | $0.00 | $113.80 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $114.86 | $0.00 | $0.00 | $114.86 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $115.38 | $0.00 | $0.00 | $115.38 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $115.42 | $0.00 | $0.00 | $115.42 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $125.10 | $0.00 | $0.00 | $125.10 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $121.86 | $0.00 | $0.00 | $121.86 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 11.7165 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 2.82 | 2.84 | 2.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | T N D LLC PAYIT PAID BY PAYMENT PROVIDER API | $-211.02 | $211.02 |
| 01/19/2026 | Bill | VIGIL THOMAS/VIGIL DENISE | $422.04 | $422.04 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-102.80 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.18 | $104.18 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-51.98 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $51.98 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $52.67 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-51.98 | $53.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $105.34 | $105.34 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-50.50 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $50.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $51.16 | $51.16 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-52.40 | $0.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $53.06 | $53.06 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-102.96 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $102.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $104.24 | $104.24 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-102.80 | $1.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $104.08 | $104.08 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-1.29 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-104.60 | $1.29 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $1.05 | $105.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $104.84 | $104.84 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-103.70 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $103.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $104.98 | $104.98 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-114.86 | $0.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $115.82 | $115.82 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-114.38 | $0.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $115.34 | $115.34 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-114.08 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $114.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $115.04 | $115.04 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-113.36 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $113.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $114.32 | $114.32 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-113.86 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $113.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $114.81 | $114.81 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-113.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $113.80 | $113.80 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-114.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $114.86 | $114.86 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-115.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $115.38 | $115.38 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-115.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $115.42 | $115.42 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-117.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $117.12 | $117.12 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-125.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $125.10 | $125.10 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-121.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $121.86 | $121.86 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-130.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.06 | $130.06 |