Tax Account 13-060-24-002
Owners
VIGIL JOSEPH D / LEPIK DANNI L
35201 HILLSIDE RD
PUEBLO, CO 81006-9413
Account Summary
| Account ID | 13-060-24-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,524.19 |
| Taxed incl Special Assessments | $3,524.19 |
| Paid | $3,559.43 |
| 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 | $3,524.19 | $0.00 | $35.24 | $3,559.43 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,635.50 | $10.00 | $98.13 | $1,743.63 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,653.80 | $10.00 | $115.77 | $1,779.57 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2.06 | $0.00 | $0.00 | $2.06 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2.05 | $0.00 | $0.00 | $2.05 | $0.00 | $0.00 | 10.2737 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,930.87 | $0.00 |
| 05/05/2026 | LIEN | 2024 REDEMPTION INTEREST | $164.24 | $1,930.87 |
| 05/05/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,766.63 |
| 05/05/2026 | PAYMENT | VIGIL DANNI CHECK 113 C KW | $-3,559.43 | $1,759.63 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $17.62 | $5,319.06 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $17.62 | $5,301.44 |
| 01/19/2026 | Bill | VIGIL JOSEPH D / LEPIK DANNI L | $3,524.19 | $5,283.82 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,728.10 | $1,759.63 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.53 | $3,487.73 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,493.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,503.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $98.13 | $3,493.26 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,759.63 | $3,395.13 |
| 02/24/2025 | LIEN | 2023 Redemption Payment | $-1,892.35 | $1,635.50 |
| 02/24/2025 | LIEN | 2023 Redemption Interest/Fee | $96.78 | $3,527.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,635.50 | $3,431.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-5.59 | $1,795.57 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,801.16 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,763.98 | $1,811.16 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $115.77 | $3,575.14 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,459.37 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,795.57 | $3,449.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,653.80 | $1,653.80 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.06 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2.06 | $2.06 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-2.05 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2.05 | $2.05 |