Tax Account 14-090-08-004
Owners
VIGIL CASSIE/VIGIL ALICIA A
1927 SOUTH RD
PUEBLO, CO 81006-1642
Account Summary
| Account ID | 14-090-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1927 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,195.19 |
| Taxed incl Special Assessments | $2,195.19 |
| Paid | $2,195.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,195.19 | $0.00 | $0.00 | $2,195.19 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,930.98 | $0.00 | $57.93 | $1,988.91 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,953.08 | $0.00 | $58.59 | $2,011.67 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,786.18 | $0.00 | $53.58 | $1,839.76 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,865.48 | $0.00 | $55.96 | $1,921.44 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,034.80 | $10.00 | $122.08 | $2,166.88 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,673.78 | $0.00 | $66.96 | $1,740.74 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,454.80 | $0.00 | $43.65 | $1,498.45 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,490.16 | $0.00 | $44.71 | $1,534.87 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,489.60 | $0.00 | $59.58 | $1,549.18 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,480.50 | $0.00 | $59.22 | $1,539.72 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,362.26 | $10.00 | $81.74 | $1,454.00 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $682.48 | $0.00 | $0.00 | $682.48 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $732.77 | $0.00 | $0.00 | $732.77 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,442.42 | $0.00 | $0.00 | $1,442.42 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,510.48 | $0.00 | $0.00 | $1,510.48 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,519.90 | $0.00 | $0.00 | $1,519.90 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $746.22 | $0.00 | $0.00 | $746.22 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $755.56 | $0.00 | $0.00 | $755.56 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $749.66 | $0.00 | $0.00 | $749.66 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,459.04 | $0.00 | $0.00 | $1,459.04 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,438.78 | $0.00 | $0.00 | $1,438.78 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,422.06 | $0.00 | $0.00 | $1,422.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $757.28 | $0.00 | $0.00 | $757.28 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,432.18 | $0.00 | $0.00 | $1,432.18 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,271.82 | $0.00 | $0.00 | $1,271.82 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,155.22 | $0.00 | $0.00 | $1,155.22 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,039.72 | $0.00 | $0.00 | $1,039.72 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,047.18 | $0.00 | $0.00 | $1,047.18 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,065.68 | $0.00 | $0.00 | $1,065.68 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,040.00 | $0.00 | $0.00 | $1,040.00 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,001.28 | $0.00 | $0.00 | $1,001.28 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,001.28 | $0.00 | $0.00 | $1,001.28 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $999.32 | $0.00 | $0.00 | $999.32 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,005.52 | $0.00 | $0.00 | $1,005.52 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $976.52 | $0.00 | $0.00 | $976.52 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2019-2020 | 612 | SA St Chas Mesa Water Fee | 298.82 | 328.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.47 | 11.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VIGIL CASSIE/VIGIL ALICIA A PAYIT PAID BY PAYMENT PROVIDER API | $-2,195.19 | $0.00 |
| 02/18/2026 | PAYMENT | VIGIL CASSIE/VIGIL ALICIA A CASH | $0.00 | $2,195.19 |
| 02/18/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-3,225.78 | $2,195.19 |
| 02/18/2026 | LIEN | 2020 REDEMPTION INTEREST | $866.90 | $5,420.97 |
| 02/18/2026 | LIEN | REDEMPTION FEE . | $7.00 | $4,554.07 |
| 02/18/2026 | LIEN | DEED APPLICATION FEE. | $171.00 | $4,547.07 |
| 01/19/2026 | BILL | VIGIL CASSIE/VIGIL ALICIA A | $2,195.19 | $4,376.07 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,957.89 | $2,180.88 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-31.02 | $4,138.77 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $57.93 | $4,169.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,930.98 | $4,111.86 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-31.02 | $2,180.88 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,980.65 | $2,211.90 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $58.59 | $4,192.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,953.08 | $4,133.96 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-23.03 | $2,180.88 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,816.73 | $2,203.91 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $53.58 | $4,020.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,786.18 | $3,967.06 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-23.03 | $2,180.88 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,898.41 | $2,203.91 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $55.96 | $4,102.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,865.48 | $4,046.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,180.88 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-348.55 | $2,190.88 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,786.71 | $2,539.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-21.62 | $4,326.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,347.76 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $122.08 | $4,337.76 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,180.88 | $4,215.68 |
| 08/02/2021 | LIEN | 2019 Redemption Payment | $-1,935.01 | $2,034.80 |
| 08/02/2021 | LIEN | 2019 Redemption Interest/Fee | $189.27 | $3,969.81 |
| 08/02/2021 | LIEN | 2018 Redemption Payment | $-1,829.46 | $3,780.54 |
| 08/02/2021 | LIEN | 2018 Redemption Interest/Fee | $326.01 | $5,610.00 |
| 08/02/2021 | LIEN | 2017 Redemption Payment | $-2,027.89 | $5,283.99 |
| 08/02/2021 | LIEN | 2017 Redemption Interest/Fee | $488.02 | $7,311.88 |
| 08/02/2021 | LIEN | 2016 Redemption Payment | $-2,189.31 | $6,823.86 |
| 08/02/2021 | LIEN | 2016 Redemption Interest/Fee | $635.13 | $9,013.17 |
| 08/02/2021 | LIEN | 2015 Redemption Payment | $-2,330.58 | $8,378.04 |
| 08/02/2021 | LIEN | 2015 Redemption Interest/Fee | $785.86 | $10,708.62 |
| 08/02/2021 | LIEN | 2014 Redemption Payment | $-2,341.08 | $9,922.76 |
| 08/02/2021 | LIEN | 2014 Redemption Interest/Fee | $875.08 | $12,263.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,034.80 | $11,388.76 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,719.52 | $9,353.96 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.22 | $11,073.48 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $66.96 | $11,094.70 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,745.74 | $11,027.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,673.78 | $9,282.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.13 | $7,608.22 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,480.32 | $7,626.35 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $43.65 | $9,106.67 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,503.45 | $9,063.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,454.80 | $7,559.57 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-18.13 | $6,104.77 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,516.74 | $6,122.90 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $44.71 | $7,639.64 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,539.87 | $7,594.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,490.16 | $6,055.06 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,536.93 | $4,564.90 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.25 | $6,101.83 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $59.58 | $6,114.08 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,554.18 | $6,054.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,489.60 | $4,500.32 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.25 | $3,010.72 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,527.47 | $3,022.97 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $59.22 | $4,550.44 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,544.72 | $4,491.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,480.50 | $2,946.50 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,466.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,432.51 | $1,476.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.49 | $2,908.51 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,920.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $81.74 | $2,910.00 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,466.00 | $2,828.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,362.26 | $1,362.26 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.84 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-671.64 | $10.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $682.48 | $682.48 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-721.18 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.59 | $721.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $732.77 | $732.77 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,442.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,442.42 | $1,442.42 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,510.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,510.48 | $1,510.48 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,519.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,519.90 | $1,519.90 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-746.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $746.22 | $746.22 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-755.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $755.56 | $755.56 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-749.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $749.66 | $749.66 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,459.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,459.04 | $1,459.04 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,438.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,438.78 | $1,438.78 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-1,422.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,422.06 | $1,422.06 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-757.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $757.28 | $757.28 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,432.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,432.18 | $1,432.18 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-1,271.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,271.82 | $1,271.82 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,155.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,155.22 | $1,155.22 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,039.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,039.72 | $1,039.72 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,047.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,047.18 | $1,047.18 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-1,065.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,065.68 | $1,065.68 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,040.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,040.00 | $1,040.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,001.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,001.28 | $1,001.28 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-1,001.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,001.28 | $1,001.28 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-999.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $999.32 | $999.32 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,005.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,005.52 | $1,005.52 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-976.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $976.52 | $976.52 |