Tax Account 14-082-05-006
Owners
VIGIL FRANK C/VIGIL BETTY ANN
1602 PUNJAB PL
PUEBLO, CO 81006-1219
Account Summary
| Account ID | 14-082-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1602 PUNJAB PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,651.16 |
| Taxed incl Special Assessments | $1,651.16 |
| Paid | $1,699.82 |
| 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 | $1,651.16 | $0.00 | $48.66 | $1,699.82 | $0.00 | $0.00 | 10.5335 | 60LA |
| 2024 REAL ESTATE TAXES | $992.86 | $0.00 | $0.00 | $992.86 | $0.00 | $0.00 | 10.5465 | 60LA |
| 2023 REAL ESTATE TAXES | $1,003.54 | $0.00 | $0.00 | $1,003.54 | $0.00 | $0.00 | 10.6514 | 60LA |
| 2022 REAL ESTATE TAXES | $823.40 | $0.00 | $16.47 | $839.87 | $0.00 | $0.00 | 10.7240 | 60LA |
| 2021 REAL ESTATE TAXES | $865.14 | $0.00 | $25.95 | $891.09 | $0.00 | $0.00 | 10.9590 | 60LA |
| 2020 REAL ESTATE TAXES | $1,127.08 | $0.00 | $0.00 | $1,127.08 | $0.00 | $0.00 | 11.0965 | 60LA |
| 2019 REAL ESTATE TAXES | $1,109.86 | $0.00 | $0.00 | $1,109.86 | $0.00 | $0.00 | 10.9236 | 60LA |
| 2018 REAL ESTATE TAXES | $725.88 | $0.00 | $14.52 | $740.40 | $0.00 | $0.00 | 9.8898 | 60LA |
| 2017 REAL ESTATE TAXES | $749.74 | $0.00 | $0.00 | $749.74 | $0.00 | $0.00 | 10.2233 | 60LA |
| 2016 REAL ESTATE TAXES | $674.26 | $0.00 | $13.48 | $687.74 | $0.00 | $0.00 | 10.2502 | 60LA |
| 2015 REAL ESTATE TAXES | $670.54 | $0.00 | $0.00 | $670.54 | $0.00 | $0.00 | 10.1930 | 60LA |
| 2014 REAL ESTATE TAXES | $686.42 | $0.00 | $0.00 | $686.42 | $0.00 | $0.00 | 10.2339 | 60LA |
| 2013 REAL ESTATE TAXES | $687.76 | $0.00 | $20.63 | $708.39 | $0.00 | $0.00 | 10.2542 | 60LA |
| 2012 REAL ESTATE TAXES | $541.16 | $0.00 | $16.23 | $557.39 | $0.00 | $0.00 | 10.3188 | 60LA |
| 2011 REAL ESTATE TAXES | $1,046.58 | $0.00 | $41.86 | $1,088.44 | $0.00 | $0.00 | 10.1431 | 60LA |
| 2010 REAL ESTATE TAXES | $1,159.42 | $0.00 | $34.78 | $1,194.20 | $0.00 | $0.00 | 10.6868 | 60LA |
| 2009 REAL ESTATE TAXES | $1,126.76 | $0.00 | $22.54 | $1,149.30 | $0.00 | $0.00 | 10.3849 | 60LA |
| 2008 REAL ESTATE TAXES | $570.66 | $10.00 | $28.53 | $609.19 | $0.00 | $0.00 | 10.5386 | 60LA |
| 2007 REAL ESTATE TAXES | $578.64 | $0.00 | $17.36 | $596.00 | $0.00 | $0.00 | 10.6859 | 60LA |
| 2006 REAL ESTATE TAXES | $561.84 | $0.00 | $0.00 | $561.84 | $0.00 | $0.00 | 11.0705 | 60LA |
| 2005 REAL ESTATE TAXES | $1,080.64 | $0.00 | $0.00 | $1,080.64 | $0.00 | $0.00 | 10.6466 | 60LA |
| 2004 REAL ESTATE TAXES | $983.50 | $0.00 | $39.34 | $1,022.84 | $0.00 | $0.00 | 11.0755 | 60LA |
| 2003 REAL ESTATE TAXES | $971.30 | $0.00 | $38.85 | $1,010.15 | $0.00 | $0.00 | 10.9381 | 60LA |
| 2002 REAL ESTATE TAXES | $1,218.82 | $0.00 | $60.94 | $1,279.76 | $0.00 | $0.00 | 10.7859 | 60LA |
| 2001 REAL ESTATE TAXES | $1,106.86 | $0.00 | $22.14 | $1,129.00 | $0.00 | $0.00 | 9.7951 | 60LA |
| 2000 REAL ESTATE TAXES | $902.30 | $0.00 | $0.00 | $902.30 | $0.00 | $0.00 | 9.5179 | 60LA |
| 1999 REAL ESTATE TAXES | $803.28 | $0.00 | $16.07 | $819.35 | $0.00 | $0.00 | 8.4734 | 60LA |
| 1998 REAL ESTATE TAXES | $921.72 | $10.00 | $55.30 | $987.02 | $0.00 | $0.00 | 8.6302 | 60LA |
| 1997 REAL ESTATE TAXES | $916.52 | $0.00 | $36.66 | $953.18 | $0.00 | $0.00 | 8.5816 | 60LA |
| 1996 REAL ESTATE TAXES | $956.18 | $0.00 | $9.56 | $965.74 | $0.00 | $0.00 | 9.6292 | 60LA |
| 1995 REAL ESTATE TAXES | $644.44 | $0.00 | $12.89 | $657.33 | $0.00 | $0.00 | 9.6042 | 60LA |
| 1994 REAL ESTATE TAXES | $1,004.84 | $0.00 | $30.15 | $1,034.99 | $0.00 | $0.00 | 9.3822 | 60LA |
| 1993 REAL ESTATE TAXES | $611.72 | $0.00 | $24.47 | $636.19 | $0.00 | $0.00 | 9.3822 | 60LA |
| 1992 REAL ESTATE TAXES | $663.40 | $10.98 | $33.17 | $707.55 | $0.00 | $0.00 | 9.3833 | 60LA |
| 1991 REAL ESTATE TAXES | $667.90 | $0.00 | $0.00 | $667.90 | $0.00 | $0.00 | 9.4468 | 60LA |
| 1990 REAL ESTATE TAXES | $650.68 | $0.00 | $0.00 | $650.68 | $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 | 40.67 | 41.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2026 | PAYMENT | VIGIL FRANK C/VIGIL BETTY ANN SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,699.82 | $0.00 |
| 07/16/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - UPDATED PROPERTY CHARACTERISTICS AND ADJUSTED SYSTEM VALUE | $-781.45 | $1,699.82 |
| 07/16/2026 | ADJUSTMENT | VIGIL FRANK C/VIGIL BETTY ANN SYS VOIDED PAYMENT: 7489476. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - UPDATED PROPERTY CHARACTERISTICS AND ADJUSTED SYSTEM VALUE | $2,481.27 | $2,481.27 |
| 06/08/2026 | PAYMENT | VIGIL FRANK C/VIGIL BETTY ANN CHECK 7316 L-2 C*TR | $-2,481.27 | $0.00 |
| 06/08/2026 | INTEREST | ACCRUED INTEREST | $24.33 | $2,481.27 |
| 06/08/2026 | INTEREST | ACCRUED INTEREST | $24.33 | $2,456.94 |
| 01/19/2026 | BILL | VIGIL FRANK C/VIGIL BETTY ANN | $2,432.61 | $2,432.61 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-26.80 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-966.06 | $26.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $992.86 | $992.86 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-976.74 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-26.80 | $976.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,003.54 | $1,003.54 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-19.48 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-820.39 | $19.48 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $16.47 | $839.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $823.40 | $823.40 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-19.67 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-871.42 | $19.67 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $25.95 | $891.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $865.14 | $865.14 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,105.10 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-21.98 | $1,105.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,127.08 | $1,127.08 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,087.88 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-21.98 | $1,087.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,109.86 | $1,109.86 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.63 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-721.77 | $18.63 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $14.52 | $740.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $725.88 | $725.88 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-18.26 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-731.48 | $18.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $749.74 | $749.74 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-676.46 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-11.28 | $676.46 |
| 06/12/2017 | INTEREST | 2016 Interest/Penalty | $13.48 | $687.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $674.26 | $674.26 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.06 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-659.48 | $11.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $670.54 | $670.54 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-337.57 | $5.64 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-337.57 | $343.21 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $680.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $686.42 | $686.42 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-696.77 | $0.00 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.62 | $696.77 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $20.63 | $708.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $687.76 | $687.76 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.08 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-548.31 | $9.08 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $16.23 | $557.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $541.16 | $541.16 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,088.44 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $41.86 | $1,088.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,046.58 | $1,046.58 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,194.20 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $34.78 | $1,194.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,159.42 | $1,159.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,149.30 | $0.00 |
| 06/14/2010 | INTEREST | 2009 Interest/Penalty | $22.54 | $1,149.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,126.76 | $1,126.76 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-599.19 | $10.00 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $28.53 | $609.19 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $580.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $570.66 | $570.66 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-596.00 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $17.36 | $596.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $578.64 | $578.64 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-561.84 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $561.84 | $561.84 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-540.32 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-540.32 | $540.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,080.64 | $1,080.64 |
| 08/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,022.84 | $0.00 |
| 08/10/2005 | INTEREST | 2004 Interest/Penalty | $39.34 | $1,022.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $983.50 | $983.50 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-1,010.15 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $38.85 | $1,010.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $971.30 | $971.30 |
| 09/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,279.76 | $0.00 |
| 09/18/2003 | INTEREST | 2002 Interest/Penalty | $60.94 | $1,279.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,218.82 | $1,218.82 |
| 09/12/2002 | PAYMENT | 2001 - Bill Payment | $-575.57 | $0.00 |
| 09/12/2002 | INTEREST | 2001 Interest/Penalty | $22.14 | $575.57 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-553.43 | $553.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,106.86 | $1,106.86 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-451.15 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-451.15 | $451.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $902.30 | $902.30 |
| 09/15/2000 | PAYMENT | 1999 - Bill Payment | $-417.71 | $0.00 |
| 09/15/2000 | INTEREST | 1999 Interest/Penalty | $16.07 | $417.71 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-401.64 | $401.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $803.28 | $803.28 |
| 10/08/1999 | PAYMENT | 1998 - Bill Payment | $-977.02 | $0.00 |
| 10/08/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $977.02 |
| 10/08/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $987.02 |
| 10/08/1999 | INTEREST | 1998 Interest/Penalty | $55.30 | $977.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $921.72 | $921.72 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-953.18 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $36.66 | $953.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $916.52 | $916.52 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-965.74 | $0.00 |
| 05/19/1997 | INTEREST | 1996 Interest/Penalty | $9.56 | $965.74 |
| 01/01/1997 | BILL | 1996 Tax Bill | $956.18 | $956.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-657.33 | $0.00 |
| 06/14/1996 | INTEREST | 1995 Interest/Penalty | $12.89 | $657.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $644.44 | $644.44 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-1,034.99 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $30.15 | $1,034.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,004.84 | $1,004.84 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-636.19 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $24.47 | $636.19 |
| 01/01/1994 | BILL | 1993 Tax Bill | $611.72 | $611.72 |
| 09/24/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 09/24/1993 | PAYMENT | 1992 - Bill Payment | $-696.57 | $10.98 |
| 09/24/1993 | INTEREST | 1992 Interest/Penalty | $33.17 | $707.55 |
| 09/24/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $674.38 |
| 01/01/1993 | BILL | 1992 Tax Bill | $663.40 | $663.40 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-667.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $667.90 | $667.90 |
| 06/14/1991 | PAYMENT | 1990 - Bill Payment | $-650.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $650.68 | $650.68 |