Tax Account 14-082-02-017
Owners
VIGIL JOHN H
1604 ROSELAWN RD
PUEBLO, CO 81006-1328
Account Summary
| Account ID | 14-082-02-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1604 ROSELAWN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $502.32 |
| Taxed incl Special Assessments | $502.32 |
| Paid | $502.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 105.335 |
| Tax District | 60LA (60LA) |
* 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 | $502.32 | $0.00 | $0.00 | $502.32 | $0.00 | $0.00 | 10.5335 | 60LA |
| 2024 REAL ESTATE TAXES | $317.02 | $0.00 | $0.00 | $317.02 | $0.00 | $0.00 | 10.5465 | 60LA |
| 2023 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 10.6514 | 60LA |
| 2022 REAL ESTATE TAXES | $484.20 | $0.00 | $0.00 | $484.20 | $0.00 | $0.00 | 10.7240 | 60LA |
| 2021 REAL ESTATE TAXES | $508.92 | $0.00 | $0.00 | $508.92 | $0.00 | $0.00 | 10.9590 | 60LA |
| 2020 REAL ESTATE TAXES | $364.82 | $0.00 | $3.65 | $368.47 | $0.00 | $0.00 | 11.0965 | 60LA |
| 2019 REAL ESTATE TAXES | $359.64 | $0.00 | $0.00 | $359.64 | $0.00 | $0.00 | 10.9236 | 60LA |
| 2018 REAL ESTATE TAXES | $259.36 | $0.00 | $0.00 | $259.36 | $0.00 | $0.00 | 9.8898 | 60LA |
| 2017 REAL ESTATE TAXES | $267.98 | $0.00 | $4.02 | $272.00 | $0.00 | $0.00 | 10.2233 | 60LA |
| 2016 REAL ESTATE TAXES | $247.12 | $0.00 | $0.00 | $247.12 | $0.00 | $0.00 | 10.2502 | 60LA |
| 2015 REAL ESTATE TAXES | $245.76 | $0.00 | $0.00 | $245.76 | $0.00 | $0.00 | 10.1930 | 60LA |
| 2014 REAL ESTATE TAXES | $262.94 | $0.00 | $2.63 | $265.57 | $0.00 | $0.00 | 10.2339 | 60LA |
| 2013 REAL ESTATE TAXES | $263.46 | $0.00 | $0.00 | $263.46 | $0.00 | $0.00 | 10.2542 | 60LA |
| 2012 REAL ESTATE TAXES | $306.72 | $0.00 | $0.00 | $306.72 | $0.00 | $0.00 | 10.3188 | 60LA |
| 2011 REAL ESTATE TAXES | $299.02 | $0.00 | $0.00 | $299.02 | $0.00 | $0.00 | 10.1431 | 60LA |
| 2010 REAL ESTATE TAXES | $353.42 | $0.00 | $0.00 | $353.42 | $0.00 | $0.00 | 10.6868 | 60LA |
| 2009 REAL ESTATE TAXES | $343.74 | $0.00 | $0.00 | $343.74 | $0.00 | $0.00 | 10.3849 | 60LA |
| 2008 REAL ESTATE TAXES | $346.72 | $0.00 | $0.00 | $346.72 | $0.00 | $0.00 | 10.5386 | 60LA |
| 2007 REAL ESTATE TAXES | $351.58 | $0.00 | $0.00 | $351.58 | $0.00 | $0.00 | 10.6859 | 60LA |
| 2006 REAL ESTATE TAXES | $322.16 | $0.00 | $0.00 | $322.16 | $0.00 | $0.00 | 11.0705 | 60LA |
| 2005 REAL ESTATE TAXES | $309.82 | $0.00 | $0.00 | $309.82 | $0.00 | $0.00 | 10.6466 | 60LA |
| 2004 REAL ESTATE TAXES | $280.22 | $0.00 | $0.00 | $280.22 | $0.00 | $0.00 | 11.0755 | 60LA |
| 2003 REAL ESTATE TAXES | $276.74 | $0.00 | $0.00 | $276.74 | $0.00 | $0.00 | 10.9381 | 60LA |
| 2002 REAL ESTATE TAXES | $317.12 | $0.00 | $0.00 | $317.12 | $0.00 | $0.00 | 10.7859 | 60LA |
| 2001 REAL ESTATE TAXES | $287.98 | $0.00 | $0.00 | $287.98 | $0.00 | $0.00 | 9.7951 | 60LA |
| 2000 REAL ESTATE TAXES | $286.50 | $14.85 | $17.19 | $318.54 | $0.00 | $0.00 | 9.5179 | 60LA |
| 1999 REAL ESTATE TAXES | $255.06 | $0.00 | $5.10 | $260.16 | $0.00 | $0.00 | 8.4734 | 60LA |
| 1998 REAL ESTATE TAXES | $209.72 | $14.85 | $14.68 | $239.25 | $0.00 | $0.00 | 8.6302 | 60LA |
| 1997 REAL ESTATE TAXES | $208.54 | $0.00 | $8.34 | $216.88 | $0.00 | $0.00 | 8.5816 | 60LA |
| 1996 REAL ESTATE TAXES | $186.82 | $0.00 | $0.00 | $186.82 | $0.00 | $0.00 | 9.6292 | 60LA |
| 1995 REAL ESTATE TAXES | $186.32 | $0.00 | $0.00 | $186.32 | $0.00 | $0.00 | 9.6042 | 60LA |
| 1994 REAL ESTATE TAXES | $194.22 | $0.00 | $0.00 | $194.22 | $0.00 | $0.00 | 9.3822 | 60LA |
| 1993 REAL ESTATE TAXES | $194.22 | $0.00 | $0.00 | $194.22 | $0.00 | $0.00 | 9.3822 | 60LA |
| 1992 REAL ESTATE TAXES | $228.02 | $0.00 | $0.00 | $228.02 | $0.00 | $0.00 | 9.3833 | 60LA |
| 1991 REAL ESTATE TAXES | $229.56 | $0.00 | $0.00 | $229.56 | $0.00 | $0.00 | 9.4468 | 60LA |
| 1990 REAL ESTATE TAXES | $237.18 | $0.00 | $0.00 | $237.18 | $0.00 | $0.00 | 8.9500 | 6LA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | VIGIL JOHN H CHECK 34714 | $-502.32 | $0.00 |
| 01/19/2026 | BILL | VIGIL JOHN H | $502.32 | $502.32 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-9.06 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-307.96 | $9.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $317.02 | $317.02 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-9.06 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-312.10 | $9.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $321.16 | $321.16 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-478.30 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-5.90 | $478.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $484.20 | $484.20 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-5.90 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-503.02 | $5.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $508.92 | $508.92 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-364.25 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-4.22 | $364.25 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $3.65 | $368.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $364.82 | $364.82 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-4.18 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-355.46 | $4.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $359.64 | $359.64 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.30 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-256.06 | $3.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $259.36 | $259.36 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-136.31 | $0.00 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.70 | $136.31 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $4.02 | $138.01 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.65 | $133.99 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-132.34 | $135.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $267.98 | $267.98 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-245.08 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $245.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $247.12 | $247.12 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-243.72 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $243.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $245.76 | $245.76 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-1.11 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-132.99 | $1.11 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $2.63 | $134.10 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1.09 | $131.47 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-130.38 | $132.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $262.94 | $262.94 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-261.28 | $2.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $263.46 | $263.46 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-304.20 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-2.52 | $304.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $306.72 | $306.72 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-299.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $299.02 | $299.02 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-353.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $353.42 | $353.42 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-343.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $343.74 | $343.74 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-346.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $346.72 | $346.72 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-351.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $351.58 | $351.58 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-322.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $322.16 | $322.16 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-309.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $309.82 | $309.82 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-280.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $280.22 | $280.22 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-276.74 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $276.74 | $276.74 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-317.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $317.12 | $317.12 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-287.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $287.98 | $287.98 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-14.85 | $0.00 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-303.69 | $14.85 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $14.85 | $318.54 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $17.19 | $303.69 |
| 04/23/2001 | LIEN | 1999 Redemption Payment | $-299.19 | $286.50 |
| 04/23/2001 | LIEN | 1999 Redemption Interest/Fee | $34.03 | $585.69 |
| 04/23/2001 | LIEN | 1998 Redemption Payment | $-301.33 | $551.66 |
| 04/23/2001 | LIEN | 1998 Redemption Interest/Fee | $58.08 | $852.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $286.50 | $794.91 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-260.16 | $508.41 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $5.10 | $768.57 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $265.16 | $763.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $255.06 | $498.31 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-224.40 | $243.25 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-14.85 | $467.65 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $14.85 | $482.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $14.68 | $467.65 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $243.25 | $452.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $209.72 | $209.72 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-216.88 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $8.34 | $216.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $208.54 | $208.54 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-186.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $186.82 | $186.82 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-186.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $186.32 | $186.32 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-194.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $194.22 | $194.22 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-194.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $194.22 | $194.22 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-228.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $228.02 | $228.02 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-229.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $229.56 | $229.56 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-237.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $237.18 | $237.18 |