Tax Account 14-120-32-001
Owners
VIGIL LISA/FINN LEONARD M
1041 W BELLA CASA DR
PUEBLO WEST, CO 81007-3102
Account Summary
| Account ID | 14-120-32-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,774.02 |
| Taxed incl Special Assessments | $1,774.02 |
| Paid | $1,800.63 |
| 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 | $1,774.02 | $0.00 | $26.61 | $1,800.63 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,834.54 | $0.00 | $0.00 | $1,834.54 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,855.04 | $0.00 | $37.10 | $1,892.14 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,463.42 | $0.00 | $0.00 | $1,463.42 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,458.90 | $0.00 | $0.00 | $1,458.90 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,347.80 | $0.00 | $0.00 | $1,347.80 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,344.24 | $0.00 | $40.32 | $1,384.56 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,344.94 | $0.00 | $0.00 | $1,344.94 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,346.70 | $0.00 | $13.47 | $1,360.17 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,348.54 | $0.00 | $0.00 | $1,348.54 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,342.94 | $0.00 | $0.00 | $1,342.94 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,339.32 | $0.00 | $0.00 | $1,339.32 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,330.92 | $0.00 | $0.00 | $1,330.92 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,336.90 | $0.00 | $0.00 | $1,336.90 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,333.12 | $0.00 | $0.00 | $1,333.12 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,345.52 | $0.00 | $0.00 | $1,345.52 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,356.34 | $0.00 | $13.56 | $1,369.90 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,356.86 | $0.00 | $0.00 | $1,356.86 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,376.98 | $0.00 | $27.54 | $1,404.52 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,098.82 | $0.00 | $0.00 | $1,098.82 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $196.52 | $10.00 | $13.76 | $220.28 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $209.74 | $10.00 | $12.58 | $232.32 | $0.00 | $0.00 | 11.7165 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2026 | PAYMENT | VIGIL LISA/FINN LEONARD M PAYIT PAID BY PAYMENT PROVIDER API | $-913.62 | $0.00 |
| 08/07/2026 | INTEREST | ACCRUED INTEREST | $26.61 | $913.62 |
| 02/10/2026 | PAYMENT | VIGIL LISA/FINN LEONARD M PAYIT PAID BY PAYMENT PROVIDER API | $-887.01 | $887.01 |
| 01/19/2026 | BILL | VIGIL LISA/FINN LEONARD M | $1,774.02 | $1,774.02 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,828.68 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.86 | $1,828.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,834.54 | $1,834.54 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-5.98 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,886.16 | $5.98 |
| 06/11/2024 | INTEREST | 2023 Interest/Penalty | $37.10 | $1,892.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,855.04 | $1,855.04 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,459.28 | $4.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,463.42 | $1,463.42 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,454.76 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $1,454.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,458.90 | $1,458.90 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-4.14 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,343.66 | $4.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,347.80 | $1,347.80 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,380.30 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-4.26 | $1,380.30 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $40.32 | $1,384.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,344.24 | $1,344.24 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,340.80 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $1,340.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,344.94 | $1,344.94 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-4.18 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,355.99 | $4.18 |
| 05/11/2018 | INTEREST | 2017 Interest/Penalty | $13.47 | $1,360.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,346.70 | $1,346.70 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,345.48 | $3.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,348.54 | $1,348.54 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,339.88 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $1,339.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,342.94 | $1,342.94 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,336.26 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $1,336.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,339.32 | $1,339.32 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,327.86 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $1,327.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,330.92 | $1,330.92 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,333.84 | $3.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,336.90 | $1,336.90 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,333.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,333.12 | $1,333.12 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,345.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,345.52 | $1,345.52 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,369.90 | $0.00 |
| 05/06/2010 | INTEREST | 2009 Interest/Penalty | $13.56 | $1,369.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,356.34 | $1,356.34 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,356.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,356.86 | $1,356.86 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,404.52 | $0.00 |
| 07/02/2008 | INTEREST | 2007 Interest/Penalty | $27.54 | $1,404.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,376.98 | $1,376.98 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,098.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,098.82 | $1,098.82 |
| 12/20/2006 | LIEN | 2005 Redemption Payment | $-236.89 | $0.00 |
| 12/20/2006 | LIEN | 2005 Redemption Interest/Fee | $12.61 | $236.89 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $224.28 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-210.28 | $234.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $444.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.76 | $434.56 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $224.28 | $420.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $196.52 | $196.52 |
| 10/25/2005 | LIEN | 2004 Redemption Payment | $-246.08 | $0.00 |
| 10/25/2005 | LIEN | 2004 Redemption Interest/Fee | $9.76 | $246.08 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $236.32 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-222.32 | $246.32 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $468.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.58 | $458.64 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $236.32 | $446.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.74 | $209.74 |