Tax Account 13-070-00-008
Owners
VIGIL JAMES ANTHONY/VIGIL LACY ALANE
32930 IRIS RD
PUEBLO, CO 81006-9414
Account Summary
| Account ID | 13-070-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 32930 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,525.92 |
| Taxed incl Special Assessments | $2,525.92 |
| Paid | $1,262.96 |
| Bill Total | $2,525.92 |
| Interest | $0.00 |
| Bill Balance | $1,262.96 |
| Prior Billed* | $1,262.96 |
| Total Account Balance** | $1,262.96 |
| 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 | $2,225.82 | $0.00 | $0.00 | $2,225.82 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,251.44 | $0.00 | $0.00 | $2,251.44 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,672.24 | $0.00 | $0.00 | $1,672.24 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,714.30 | $0.00 | $0.00 | $1,714.30 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,786.80 | $0.00 | $0.00 | $1,786.80 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,782.02 | $0.00 | $0.00 | $1,782.02 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,523.04 | $0.00 | $0.00 | $1,523.04 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,525.02 | $0.00 | $0.00 | $1,525.02 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,351.66 | $0.00 | $0.00 | $1,351.66 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,346.06 | $0.00 | $0.00 | $1,346.06 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,359.20 | $0.00 | $0.00 | $1,359.20 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,350.72 | $0.00 | $0.00 | $1,350.72 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,383.34 | $0.00 | $0.00 | $1,383.34 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,371.12 | $0.00 | $0.00 | $1,371.12 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,405.62 | $0.00 | $0.00 | $1,405.62 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,416.62 | $0.00 | $0.00 | $1,416.62 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $706.00 | $0.00 | $0.00 | $706.00 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $716.46 | $0.00 | $0.00 | $716.46 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $769.16 | $0.00 | $0.00 | $769.16 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,498.58 | $0.00 | $0.00 | $1,498.58 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,384.90 | $0.00 | $0.00 | $1,384.90 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,368.22 | $0.00 | $0.00 | $1,368.22 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,641.52 | $0.00 | $0.00 | $1,641.52 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,550.98 | $0.00 | $0.00 | $1,550.98 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,224.24 | $0.00 | $0.00 | $1,224.24 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,108.04 | $0.00 | $0.00 | $1,108.04 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $940.48 | $0.00 | $0.00 | $940.48 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $960.26 | $0.00 | $0.00 | $960.26 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $943.54 | $0.00 | $0.00 | $943.54 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $919.78 | $0.00 | $0.00 | $919.78 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $898.68 | $0.00 | $0.00 | $898.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $898.68 | $0.00 | $0.00 | $898.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $901.62 | $0.00 | $0.00 | $901.62 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $907.48 | $0.00 | $0.00 | $907.48 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $920.96 | $0.00 | $0.00 | $920.96 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 16.35 | 16.37 | 16.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,262.96 | $1,262.96 |
| 01/19/2026 | Bill | VIGIL JAMES ANTHONY/VIGIL LACY ALANE | $2,525.92 | $2,525.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.14 | $1,095.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.14 | $1,112.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.77 | $1,130.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,225.82 | $2,225.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.14 | $1,108.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.58 | $1,125.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.14 | $2,234.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,251.44 | $2,251.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-825.53 | $10.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.59 | $836.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-825.53 | $846.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,672.24 | $1,672.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-846.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.59 | $846.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.59 | $857.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-846.56 | $867.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,714.30 | $1,714.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-882.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.01 | $882.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.01 | $893.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-882.39 | $904.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,786.80 | $1,786.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-880.00 | $11.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.01 | $891.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-880.00 | $902.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,782.02 | $1,782.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-752.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $752.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $761.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-752.18 | $770.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,523.04 | $1,523.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-753.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $753.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $762.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-753.17 | $771.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,525.02 | $1,525.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-670.27 | $5.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $675.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-670.27 | $681.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,351.66 | $1,351.66 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-667.47 | $5.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-667.47 | $673.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $1,340.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,346.06 | $1,346.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-673.97 | $5.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.63 | $679.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-673.97 | $685.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,359.20 | $1,359.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.63 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-669.73 | $5.63 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.63 | $675.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-669.73 | $680.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,350.72 | $1,350.72 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-685.93 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $685.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $691.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-685.93 | $697.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,383.34 | $1,383.34 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-685.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-685.56 | $685.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,371.12 | $1,371.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-702.81 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-702.81 | $702.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,405.62 | $1,405.62 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,416.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,416.62 | $1,416.62 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-706.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $706.00 | $706.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-716.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $716.46 | $716.46 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-769.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $769.16 | $769.16 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,498.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,498.58 | $1,498.58 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,384.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,384.90 | $1,384.90 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,368.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,368.22 | $1,368.22 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,641.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,641.52 | $1,641.52 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,550.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,550.98 | $1,550.98 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,224.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,224.24 | $1,224.24 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,108.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,108.04 | $1,108.04 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-470.24 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-470.24 | $470.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $940.48 | $940.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-480.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-480.13 | $480.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $960.26 | $960.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-471.77 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-471.77 | $471.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $943.54 | $943.54 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-459.89 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-459.89 | $459.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $919.78 | $919.78 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-898.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $898.68 | $898.68 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-898.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $898.68 | $898.68 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-901.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $901.62 | $901.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-907.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $907.48 | $907.48 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-920.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $920.96 | $920.96 |