Tax Account 13-070-14-003
Owners
VIGIL PATRICK MARCUS/VIGIL YOLANDA
1200 32ND LN
PUEBLO, CO 81006-9462
Account Summary
| Account ID | 13-070-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1190 32 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,462.85 |
| Taxed incl Special Assessments | $6,462.85 |
| Paid | $3,231.43 |
| Bill Total | $6,462.85 |
| Interest | $0.00 |
| Bill Balance | $3,231.42 |
| Prior Billed* | $3,231.42 |
| Total Account Balance** | $3,231.42 |
| 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 | $3,322.66 | $0.00 | $0.00 | $3,322.66 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,331.00 | $0.00 | $0.00 | $1,331.00 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $67.18 | $0.00 | $0.00 | $67.18 | $0.00 | $0.00 | 10.3056 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 85.65 | 43.25 | 43.27 | 43.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.23 | 48.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-3,231.43 | $3,231.42 |
| 01/19/2026 | Bill | VIGIL PATRICK MARCUS/VIGIL YOLANDA | $6,462.85 | $6,462.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,636.97 | $24.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,636.97 | $1,661.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.36 | $3,298.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,322.66 | $3,322.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-654.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.16 | $654.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-654.34 | $665.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.16 | $1,319.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,331.00 | $1,331.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-65.96 | $1.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $67.18 | $67.18 |