Tax Account 14-120-16-040
Owners
VIGIL MICHAEL
29483 PRESTON RD
PUEBLO, CO 81006-9658
WILLETTE ASHLEY
Account Summary
| Account ID | 14-120-16-040 |
|---|---|
| Account Type | Real Estate |
| Location | 29483 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,971.18 |
| Taxed incl Special Assessments | $2,971.18 |
| Paid | $2,971.18 |
| 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 | $2,971.18 | $0.00 | $0.00 | $2,971.18 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,903.94 | $0.00 | $0.00 | $2,903.94 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,937.08 | $0.00 | $0.00 | $2,937.08 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,398.66 | $0.00 | $0.00 | $2,398.66 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,459.14 | $0.00 | $0.00 | $2,459.14 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,142.30 | $0.00 | $0.00 | $2,142.30 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,137.50 | $0.00 | $0.00 | $2,137.50 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,811.70 | $0.00 | $0.00 | $1,811.70 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,814.06 | $0.00 | $0.00 | $1,814.06 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,794.20 | $0.00 | $0.00 | $1,794.20 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,786.78 | $0.00 | $0.00 | $1,786.78 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,516.34 | $0.00 | $0.00 | $1,516.34 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,506.90 | $0.00 | $0.00 | $1,506.90 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,574.10 | $0.00 | $0.00 | $1,574.10 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,560.20 | $0.00 | $0.00 | $1,560.20 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,639.88 | $0.00 | $0.00 | $1,639.88 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,652.56 | $0.00 | $0.00 | $1,652.56 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,537.78 | $0.00 | $0.00 | $1,537.78 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,560.58 | $0.00 | $0.00 | $1,560.58 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,505.66 | $0.00 | $0.00 | $1,505.66 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,466.74 | $0.00 | $0.00 | $1,466.74 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,469.26 | $0.00 | $0.00 | $1,469.26 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,451.56 | $0.00 | $0.00 | $1,451.56 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,545.48 | $0.00 | $0.00 | $1,545.48 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,460.24 | $0.00 | $0.00 | $1,460.24 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,300.48 | $0.00 | $0.00 | $1,300.48 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,177.04 | $0.00 | $0.00 | $1,177.04 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,075.68 | $0.00 | $0.00 | $1,075.68 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,098.30 | $0.00 | $0.00 | $1,098.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,096.28 | $0.00 | $0.00 | $1,096.28 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,068.68 | $0.00 | $0.00 | $1,068.68 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,010.16 | $0.00 | $0.00 | $1,010.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,010.16 | $0.00 | $0.00 | $1,010.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $966.16 | $0.00 | $0.00 | $966.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $972.42 | $0.00 | $0.00 | $972.42 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $960.28 | $0.00 | $0.00 | $960.28 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,485.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,485.59 | $1,485.59 |
| 01/19/2026 | BILL | VIGIL MICHAEL | $2,971.18 | $2,971.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,430.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.62 | $1,430.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,430.35 | $1,451.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.62 | $2,882.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,903.94 | $2,903.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,446.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.62 | $1,446.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,446.92 | $1,468.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.62 | $2,915.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,937.08 | $2,937.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,183.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.73 | $1,183.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.73 | $1,199.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,183.60 | $1,215.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,398.66 | $2,398.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,213.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.73 | $1,213.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,213.84 | $1,229.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.73 | $2,443.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,459.14 | $2,459.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,057.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.21 | $1,057.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.21 | $1,071.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,057.94 | $1,084.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,142.30 | $2,142.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,055.54 | $13.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.21 | $1,068.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,055.54 | $1,081.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,137.50 | $2,137.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-894.74 | $11.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-894.74 | $905.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.11 | $1,800.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,811.70 | $1,811.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-895.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.11 | $895.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.11 | $907.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-895.92 | $918.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,814.06 | $1,814.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-889.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $889.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-889.72 | $897.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $1,786.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,794.20 | $1,794.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-886.01 | $7.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $893.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-886.01 | $900.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,786.78 | $1,786.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-751.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $751.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $758.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-751.89 | $764.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,516.34 | $1,516.34 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,494.34 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-12.56 | $1,494.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,506.90 | $1,506.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-780.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.53 | $780.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.53 | $787.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-780.52 | $793.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,574.10 | $1,574.10 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-780.10 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-780.10 | $780.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,560.20 | $1,560.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-819.94 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-819.94 | $819.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,639.88 | $1,639.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-826.28 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-826.28 | $826.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,652.56 | $1,652.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-768.89 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-768.89 | $768.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,537.78 | $1,537.78 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-780.29 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-780.29 | $780.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,560.58 | $1,560.58 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-752.83 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-752.83 | $752.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,505.66 | $1,505.66 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,466.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,466.74 | $1,466.74 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,469.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,469.26 | $1,469.26 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,451.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,451.56 | $1,451.56 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,545.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,545.48 | $1,545.48 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,460.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,460.24 | $1,460.24 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,300.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,300.48 | $1,300.48 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,177.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,177.04 | $1,177.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-537.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-537.84 | $537.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,075.68 | $1,075.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-549.15 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-549.15 | $549.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,098.30 | $1,098.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-548.14 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-548.14 | $548.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,096.28 | $1,096.28 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-534.34 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-534.34 | $534.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,068.68 | $1,068.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,010.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,010.16 | $1,010.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,010.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,010.16 | $1,010.16 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-966.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $966.16 | $966.16 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-972.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $972.42 | $972.42 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-960.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $960.28 | $960.28 |