Tax Account 13-060-21-007
Owners
VIGIL MICHAEL JOSEPH/VIGIL SANDRA LEE
31800 GALE RD
PUEBLO, CO 81006-9487
Account Summary
| Account ID | 13-060-21-007 |
|---|---|
| Account Type | Real Estate |
| Location | 31800 GALE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,670.80 |
| Taxed incl Special Assessments | $7,670.80 |
| Paid | $3,835.40 |
| Bill Total | $7,670.80 |
| Interest | $0.00 |
| Bill Balance | $3,835.40 |
| Prior Billed* | $3,835.40 |
| Total Account Balance** | $3,835.40 |
| 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 | $6,622.56 | $0.00 | $0.00 | $6,622.56 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $6,696.86 | $0.00 | $0.00 | $6,696.86 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $5,965.48 | $0.00 | $0.00 | $5,965.48 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $6,115.74 | $0.00 | $0.00 | $6,115.74 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $5,930.62 | $0.00 | $0.00 | $5,930.62 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $5,914.56 | $0.00 | $0.00 | $5,914.56 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $4,943.20 | $0.00 | $0.00 | $4,943.20 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $4,949.62 | $0.00 | $0.00 | $4,949.62 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $5,026.22 | $0.00 | $0.00 | $5,026.22 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $5,005.44 | $0.00 | $0.00 | $5,005.44 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $4,671.96 | $0.00 | $0.00 | $4,671.96 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $4,642.86 | $0.00 | $0.00 | $4,642.86 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $5,072.93 | $0.00 | $0.00 | $5,072.93 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $5,028.12 | $0.00 | $0.00 | $5,028.12 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $4,101.68 | $0.00 | $0.00 | $4,101.68 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $3,051.50 | $0.00 | $0.00 | $3,051.50 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,157.46 | $0.00 | $0.00 | $2,157.46 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,189.46 | $0.00 | $0.00 | $2,189.46 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $256.96 | $0.00 | $0.00 | $256.96 | $0.00 | $0.00 | 11.2699 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 100.58 | 50.79 | 50.81 | 50.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 91.26 | 92.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 91.26 | 92.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 74.05 | 74.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 74.05 | 74.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 72.37 | 73.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 72.37 | 73.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 60.03 | 60.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 60.03 | 60.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 41.67 | 42.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIRST TECHNOLOGY FEDERAL CREDIT UNI | $-3,835.40 | $3,835.40 |
| 01/19/2026 | Bill | VIGIL MICHAEL JOSEPH/VIGIL SANDRA LEE | $7,670.80 | $7,670.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,265.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-46.09 | $3,265.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,265.19 | $3,311.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-46.09 | $6,576.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,622.56 | $6,622.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-46.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,302.34 | $46.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,302.34 | $3,348.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.09 | $6,650.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,696.86 | $6,696.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,945.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-37.40 | $2,945.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,945.34 | $2,982.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-37.40 | $5,928.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,965.48 | $5,965.48 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-37.40 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-3,020.47 | $37.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-37.40 | $3,057.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,020.47 | $3,095.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,115.74 | $6,115.74 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-36.55 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,928.76 | $36.55 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-36.55 | $2,965.31 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,928.76 | $3,001.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,930.62 | $5,930.62 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-36.55 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,920.73 | $36.55 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-2,920.73 | $2,957.28 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-36.55 | $5,878.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,914.56 | $5,914.56 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-30.32 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2,441.28 | $30.32 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-30.32 | $2,471.60 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-2,441.28 | $2,501.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,943.20 | $4,943.20 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,444.49 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-30.32 | $2,444.49 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-30.32 | $2,474.81 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-2,444.49 | $2,505.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,949.62 | $4,949.62 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,492.44 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-20.67 | $2,492.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,492.44 | $2,513.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-20.67 | $5,005.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,026.22 | $5,026.22 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-41.34 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-4,964.10 | $41.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,005.44 | $5,005.44 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-19.34 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,316.64 | $19.34 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-2,316.64 | $2,335.98 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-19.34 | $4,652.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,671.96 | $4,671.96 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-19.34 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-2,302.09 | $19.34 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-19.34 | $2,321.43 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,302.09 | $2,340.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,642.86 | $4,642.86 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-21.04 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,515.42 | $21.04 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,515.42 | $2,536.46 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-21.05 | $5,051.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,072.93 | $5,072.93 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,514.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,514.06 | $2,514.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,028.12 | $5,028.12 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-2,050.84 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-2,050.84 | $2,050.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,101.68 | $4,101.68 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,525.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,525.75 | $1,525.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,051.50 | $3,051.50 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-2,157.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,157.46 | $2,157.46 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,189.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,189.46 | $2,189.46 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-256.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $256.96 | $256.96 |