Tax Account 14-110-18-028
Owners
VIGIL MELLISA
1530 27TH LN
PUEBLO, CO 81006-9726
MURRAY ROBERT
Account Summary
| Account ID | 14-110-18-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1530 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,140.30 |
| Taxed incl Special Assessments | $4,140.30 |
| Paid | $4,140.30 |
| 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 | $4,140.30 | $0.00 | $0.00 | $4,140.30 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,698.36 | $0.00 | $0.00 | $2,698.36 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,727.82 | $0.00 | $0.00 | $2,727.82 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,253.06 | $0.00 | $0.00 | $2,253.06 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,353.56 | $0.00 | $0.00 | $2,353.56 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,306.88 | $0.00 | $0.00 | $2,306.88 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,262.84 | $0.00 | $0.00 | $2,262.84 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,903.04 | $0.00 | $0.00 | $1,903.04 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,949.30 | $0.00 | $0.00 | $1,949.30 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,885.08 | $0.00 | $0.00 | $1,885.08 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,611.58 | $0.00 | $0.00 | $1,611.58 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,473.50 | $0.00 | $0.00 | $1,473.50 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,866.70 | $0.00 | $0.00 | $1,866.70 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,536.21 | $0.00 | $0.00 | $1,536.21 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,524.02 | $0.00 | $0.00 | $1,524.02 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,626.10 | $0.00 | $0.00 | $1,626.10 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,636.56 | $0.00 | $0.00 | $1,636.56 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,597.40 | $0.00 | $0.00 | $1,597.40 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,617.40 | $0.00 | $0.00 | $1,617.40 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,670.04 | $0.00 | $0.00 | $1,670.04 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,625.22 | $0.00 | $0.00 | $1,625.22 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,573.54 | $0.00 | $0.00 | $1,573.54 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,555.26 | $0.00 | $0.00 | $1,555.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,702.56 | $0.00 | $0.00 | $1,702.56 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,609.96 | $0.00 | $0.00 | $1,609.96 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,550.32 | $0.00 | $0.00 | $1,550.32 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,408.18 | $0.00 | $0.00 | $1,408.18 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,267.70 | $0.00 | $0.00 | $1,267.70 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,276.80 | $0.00 | $0.00 | $1,276.80 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,308.90 | $0.00 | $0.00 | $1,308.90 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,277.36 | $0.00 | $0.00 | $1,277.36 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,065.90 | $0.00 | $0.00 | $1,065.90 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,065.90 | $0.00 | $0.00 | $1,065.90 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,170.68 | $0.00 | $0.00 | $1,170.68 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,177.92 | $0.00 | $0.00 | $1,177.92 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,169.86 | $0.00 | $0.00 | $1,169.86 | $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 | 52.35 | 52.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2012-2013 | 612 | SA St Chas Mesa Water Fee | 372.00 | 402.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.13 | 12.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-2,070.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,070.15 | $2,070.15 |
| 01/19/2026 | BILL | VIGIL MELLISA | $4,140.30 | $4,140.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,329.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.04 | $1,329.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,329.14 | $1,349.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.04 | $2,678.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,698.36 | $2,698.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,343.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $1,343.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,343.87 | $1,363.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $2,707.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,727.82 | $2,727.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.10 | $1,112.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.43 | $1,126.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.10 | $2,238.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,253.06 | $2,253.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,162.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.10 | $1,162.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.10 | $1,176.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,162.68 | $1,190.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,353.56 | $2,353.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,139.66 | $13.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,139.66 | $1,153.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.78 | $2,293.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,306.88 | $2,306.88 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-27.56 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,235.28 | $27.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,262.84 | $2,262.84 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,880.02 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-23.02 | $1,880.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,903.04 | $1,903.04 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,926.28 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-23.02 | $1,926.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,949.30 | $1,949.30 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.45 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-935.09 | $7.45 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.45 | $942.54 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-935.09 | $949.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,885.08 | $1,885.08 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-799.38 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $799.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $805.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-799.38 | $812.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,611.58 | $1,611.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-730.89 | $5.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-730.89 | $736.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $1,467.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,473.50 | $1,473.50 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-726.49 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $726.49 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-201.00 | $732.35 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $933.35 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-726.49 | $939.21 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-201.00 | $1,665.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,866.70 | $1,866.70 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-761.98 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $761.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.13 | $768.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-761.98 | $774.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,536.21 | $1,536.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-762.01 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-762.01 | $762.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,524.02 | $1,524.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-813.05 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-813.05 | $813.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,626.10 | $1,626.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-818.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-818.28 | $818.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,636.56 | $1,636.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-798.70 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-798.70 | $798.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,597.40 | $1,597.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-808.70 | $0.00 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $808.70 | $808.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-808.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-808.70 | $808.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,617.40 | $1,617.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-835.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-835.02 | $835.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,670.04 | $1,670.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-812.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-812.61 | $812.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,625.22 | $1,625.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-786.77 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-786.77 | $786.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,573.54 | $1,573.54 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-777.63 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-777.63 | $777.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,555.26 | $1,555.26 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-851.28 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-851.28 | $851.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,702.56 | $1,702.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-804.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-804.98 | $804.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,609.96 | $1,609.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-775.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-775.16 | $775.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,550.32 | $1,550.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-704.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-704.09 | $704.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,408.18 | $1,408.18 |
| 05/14/1999 | PAYMENT | 1998 - Bill Payment | $-633.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-633.85 | $633.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,267.70 | $1,267.70 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-638.40 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-638.40 | $638.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,276.80 | $1,276.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-654.45 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-654.45 | $654.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,308.90 | $1,308.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-638.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-638.68 | $638.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,277.36 | $1,277.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,065.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,065.90 | $1,065.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,065.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,065.90 | $1,065.90 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,170.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,170.68 | $1,170.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,177.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,177.92 | $1,177.92 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,169.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,169.86 | $1,169.86 |