Tax Account 13-060-03-018
Owners
VIGIL PAUL A
1018 MEADOW LN
PUEBLO, CO 81006-9519
Account Summary
| Account ID | 13-060-03-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1018 MEADOW LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,652.29 |
| Taxed incl Special Assessments | $3,652.29 |
| Paid | $1,826.15 |
| Bill Total | $3,652.29 |
| Interest | $0.00 |
| Bill Balance | $1,826.14 |
| Prior Billed* | $1,826.14 |
| Total Account Balance** | $1,826.14 |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,267.58 | $0.00 | $0.00 | $3,267.58 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,303.28 | $0.00 | $0.00 | $3,303.28 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,826.62 | $0.00 | $0.00 | $2,826.62 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,953.20 | $0.00 | $0.00 | $2,953.20 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,331.52 | $0.00 | $0.00 | $1,331.52 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,306.42 | $0.00 | $0.00 | $1,306.42 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,011.40 | $0.00 | $0.00 | $1,011.40 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,804.78 | $0.00 | $0.00 | $1,804.78 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,765.28 | $0.00 | $0.00 | $1,765.28 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,754.50 | $0.00 | $0.00 | $1,754.50 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,576.06 | $0.00 | $0.00 | $1,576.06 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,566.64 | $0.00 | $0.00 | $1,566.64 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,646.57 | $0.00 | $0.00 | $1,646.57 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,633.52 | $0.00 | $0.00 | $1,633.52 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,932.16 | $0.00 | $9.66 | $1,941.82 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,944.44 | $0.00 | $0.00 | $1,944.44 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,928.56 | $0.00 | $0.00 | $1,928.56 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,952.72 | $0.00 | $0.00 | $1,952.72 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,025.56 | $0.00 | $0.00 | $2,025.56 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,971.20 | $0.00 | $0.00 | $1,971.20 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,903.80 | $0.00 | $0.00 | $1,903.80 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,881.66 | $0.00 | $0.00 | $1,881.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,021.36 | $0.00 | $0.00 | $2,021.36 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,911.40 | $0.00 | $0.00 | $1,911.40 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,766.30 | $0.00 | $0.00 | $1,766.30 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,604.36 | $0.00 | $0.00 | $1,604.36 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,504.88 | $0.00 | $0.00 | $1,504.88 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,515.70 | $0.00 | $0.00 | $1,515.70 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,546.48 | $0.00 | $0.00 | $1,546.48 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,509.20 | $0.00 | $0.00 | $1,509.20 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,438.30 | $0.00 | $0.00 | $1,438.30 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,438.30 | $0.00 | $0.00 | $1,438.30 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,320.46 | $0.00 | $0.00 | $1,320.46 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,328.64 | $0.00 | $0.00 | $1,328.64 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,287.64 | $0.00 | $0.00 | $1,287.64 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.39 | 23.42 | 23.44 | 23.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | 47.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | 47.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.00 | 13.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,826.15 | $1,826.14 |
| 01/19/2026 | Bill | VIGIL PAUL A | $3,652.29 | $3,652.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,610.05 | $23.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,610.05 | $1,633.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.74 | $3,243.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,267.58 | $3,267.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,627.90 | $23.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.74 | $1,651.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,627.90 | $1,675.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,303.28 | $3,303.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,395.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.69 | $1,395.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.69 | $1,413.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,395.62 | $1,431.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,826.62 | $2,826.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,458.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.69 | $1,458.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,458.91 | $1,476.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.69 | $2,935.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,953.20 | $2,953.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-653.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $653.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $665.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-653.26 | $678.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,331.52 | $1,331.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-640.71 | $12.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-640.71 | $653.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.50 | $1,293.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,306.42 | $1,306.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-495.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.65 | $495.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-495.05 | $505.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.65 | $1,000.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,011.40 | $1,011.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-891.74 | $10.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.65 | $902.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-891.74 | $913.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,804.78 | $1,804.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-875.67 | $6.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $882.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-875.67 | $889.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,765.28 | $1,765.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-870.28 | $6.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $877.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-870.28 | $884.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,754.50 | $1,754.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-781.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $781.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-781.76 | $788.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $1,569.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,576.06 | $1,576.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-777.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $777.05 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $783.32 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-777.05 | $789.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,566.64 | $1,566.64 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-816.72 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $816.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-816.72 | $823.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $1,640.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,646.57 | $1,646.57 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-816.76 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-816.76 | $816.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,633.52 | $1,633.52 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-966.08 | $0.00 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-975.74 | $966.08 |
| 04/08/2011 | INTEREST | 2010 Interest/Penalty | $9.66 | $1,941.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,932.16 | $1,932.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-972.22 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-972.22 | $972.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,944.44 | $1,944.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-964.28 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-964.28 | $964.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,928.56 | $1,928.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-976.36 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-976.36 | $976.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,952.72 | $1,952.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,012.78 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,012.78 | $1,012.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,025.56 | $2,025.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-985.60 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-985.60 | $985.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,971.20 | $1,971.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-951.90 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-951.90 | $951.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,903.80 | $1,903.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-940.83 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-940.83 | $940.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,881.66 | $1,881.66 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-2,021.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,021.36 | $2,021.36 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,911.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,911.40 | $1,911.40 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,766.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,766.30 | $1,766.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-802.18 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-802.18 | $802.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,604.36 | $1,604.36 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-752.44 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-752.44 | $752.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,504.88 | $1,504.88 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,515.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,515.70 | $1,515.70 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-773.24 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-773.24 | $773.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,546.48 | $1,546.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-754.60 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-754.60 | $754.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,509.20 | $1,509.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,438.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,438.30 | $1,438.30 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,438.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,438.30 | $1,438.30 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,320.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,320.46 | $1,320.46 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-1,328.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,328.64 | $1,328.64 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,287.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,287.64 | $1,287.64 |