Tax Account 14-110-21-013
Owners
VIGIL ISAAC PETER/ABEYTA CHANTELLE MARIE
28141 SOUTH RD
PUEBLO, CO 81006-9666
Account Summary
| Account ID | 14-110-21-013 |
|---|---|
| Account Type | Real Estate |
| Location | 28141 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,599.30 |
| Taxed incl Special Assessments | $2,599.30 |
| Paid | $2,599.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,599.30 | $0.00 | $0.00 | $2,599.30 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,418.54 | $0.00 | $0.00 | $2,418.54 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,446.30 | $0.00 | $0.00 | $2,446.30 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,249.36 | $0.00 | $0.00 | $2,249.36 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,306.18 | $0.00 | $0.00 | $2,306.18 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,073.46 | $0.00 | $0.00 | $2,073.46 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,332.78 | $0.00 | $0.00 | $1,332.78 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,004.34 | $0.00 | $0.00 | $1,004.34 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,005.64 | $0.00 | $0.00 | $1,005.64 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $900.12 | $0.00 | $0.00 | $900.12 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $896.42 | $0.00 | $0.00 | $896.42 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $783.50 | $0.00 | $0.00 | $783.50 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $778.66 | $0.00 | $0.00 | $778.66 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $810.05 | $0.00 | $0.00 | $810.05 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,592.58 | $0.00 | $0.00 | $1,592.58 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,671.42 | $0.00 | $0.00 | $1,671.42 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,684.78 | $0.00 | $0.00 | $1,684.78 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,649.04 | $0.00 | $0.00 | $1,649.04 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,673.48 | $0.00 | $0.00 | $1,673.48 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,733.32 | $0.00 | $0.00 | $1,733.32 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,688.52 | $0.00 | $0.00 | $1,688.52 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,694.22 | $0.00 | $0.00 | $1,694.22 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,673.80 | $0.00 | $0.00 | $1,673.80 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,798.56 | $0.00 | $0.00 | $1,798.56 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,699.36 | $0.00 | $0.00 | $1,699.36 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,536.64 | $0.00 | $7.68 | $1,544.32 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,390.78 | $0.00 | $0.00 | $1,390.78 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,283.36 | $0.00 | $0.00 | $1,283.36 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,348.88 | $0.00 | $0.00 | $1,348.88 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,209.36 | $0.00 | $0.00 | $1,209.36 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,180.20 | $0.00 | $0.00 | $1,180.20 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,127.46 | $0.00 | $0.00 | $1,127.46 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,127.46 | $0.00 | $0.00 | $1,127.46 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,254.80 | $0.00 | $0.00 | $1,254.80 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,262.56 | $0.00 | $0.00 | $1,262.56 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,110.98 | $0.00 | $0.00 | $1,110.98 | $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 | 34.45 | 34.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.20 | 13.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,299.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,299.65 | $1,299.65 |
| 01/19/2026 | BILL | VIGIL ISAAC PETER/ABEYTA CHANTELLE MARIE | $2,599.30 | $2,599.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,190.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.42 | $1,190.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,190.85 | $1,209.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.42 | $2,400.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,418.54 | $2,418.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,204.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.42 | $1,204.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,204.73 | $1,223.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.42 | $2,427.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,446.30 | $2,446.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,110.43 | $14.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.25 | $1,124.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,110.43 | $1,138.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,249.36 | $2,249.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,138.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.25 | $1,138.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.25 | $1,153.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,138.84 | $1,167.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,306.18 | $2,306.18 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-12.77 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,023.96 | $12.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.77 | $1,036.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,023.96 | $1,049.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,073.46 | $2,073.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-653.62 | $12.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-653.62 | $666.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.77 | $1,320.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,332.78 | $1,332.78 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-491.47 | $10.70 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $502.17 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-491.47 | $512.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,004.34 | $1,004.34 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.70 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-492.12 | $10.70 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-492.12 | $502.82 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.70 | $994.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,005.64 | $1,005.64 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-442.98 | $7.08 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $450.06 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-442.98 | $457.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $900.12 | $900.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-441.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $441.13 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $448.21 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-441.13 | $455.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $896.42 | $896.42 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-385.31 | $6.44 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-385.31 | $391.75 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $777.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $783.50 | $783.50 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-382.89 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $382.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-382.89 | $389.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $772.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $778.66 | $778.66 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-398.36 | $6.66 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-398.36 | $405.02 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $803.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $810.05 | $810.05 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-796.29 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-796.29 | $796.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,592.58 | $1,592.58 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-835.71 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-835.71 | $835.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,671.42 | $1,671.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-842.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-842.39 | $842.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,684.78 | $1,684.78 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-824.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-824.52 | $824.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,649.04 | $1,649.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-836.74 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-836.74 | $836.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,673.48 | $1,673.48 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-866.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-866.66 | $866.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,733.32 | $1,733.32 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-844.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-844.26 | $844.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,688.52 | $1,688.52 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-847.11 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-847.11 | $847.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,694.22 | $1,694.22 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-836.90 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-836.90 | $836.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,673.80 | $1,673.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-899.28 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-899.28 | $899.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,798.56 | $1,798.56 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-849.68 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-849.68 | $849.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,699.36 | $1,699.36 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-776.00 | $0.00 |
| 06/26/2001 | INTEREST | 2000 Interest/Penalty | $7.68 | $776.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-768.32 | $768.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,536.64 | $1,536.64 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-695.39 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-695.39 | $695.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,390.78 | $1,390.78 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-641.68 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-641.68 | $641.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,283.36 | $1,283.36 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-674.44 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-674.44 | $674.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,348.88 | $1,348.88 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-604.68 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-604.68 | $604.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,209.36 | $1,209.36 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-590.10 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-590.10 | $590.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,180.20 | $1,180.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,127.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,127.46 | $1,127.46 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,127.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,127.46 | $1,127.46 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,254.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,254.80 | $1,254.80 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,262.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,262.56 | $1,262.56 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,110.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,110.98 | $1,110.98 |