Tax Account 14-140-05-010
Owners
VIGIL RAYMOND W/VIGIL JAMIE R
1619 CLIFFDALE LN
PUEBLO, CO 81006-9651
Account Summary
| Account ID | 14-140-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1619 CLIFFDALE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,367.53 |
| Taxed incl Special Assessments | $3,367.53 |
| Paid | $3,367.53 |
| 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 | $3,367.53 | $0.00 | $0.00 | $3,367.53 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,433.10 | $0.00 | $0.00 | $2,433.10 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,459.98 | $0.00 | $0.00 | $2,459.98 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,390.04 | $0.00 | $0.00 | $2,390.04 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,449.52 | $0.00 | $0.00 | $2,449.52 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,104.74 | $0.00 | $0.00 | $2,104.74 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,099.44 | $0.00 | $0.00 | $2,099.44 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,792.04 | $0.00 | $0.00 | $1,792.04 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,794.36 | $0.00 | $0.00 | $1,794.36 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,737.96 | $0.00 | $0.00 | $1,737.96 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,415.94 | $0.00 | $0.00 | $1,415.94 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,321.40 | $0.00 | $0.00 | $1,321.40 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,313.16 | $0.00 | $0.00 | $1,313.16 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,370.03 | $0.00 | $0.00 | $1,370.03 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,357.94 | $0.00 | $0.00 | $1,357.94 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,418.82 | $0.00 | $0.00 | $1,418.82 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,430.14 | $0.00 | $0.00 | $1,430.14 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,402.62 | $0.00 | $14.03 | $1,416.65 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,423.42 | $0.00 | $56.94 | $1,480.36 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,509.04 | $0.00 | $45.27 | $1,554.31 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,470.04 | $10.00 | $102.90 | $1,582.94 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,396.62 | $0.00 | $0.00 | $1,396.62 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,379.80 | $0.00 | $0.00 | $1,379.80 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,516.12 | $0.00 | $0.00 | $1,516.12 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,432.50 | $0.00 | $0.00 | $1,432.50 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,452.98 | $0.00 | $0.00 | $1,452.98 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,315.06 | $0.00 | $0.00 | $1,315.06 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,117.80 | $0.00 | $0.00 | $1,117.80 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,061.30 | $0.00 | $0.00 | $1,061.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,076.78 | $0.00 | $0.00 | $1,076.78 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,049.68 | $0.00 | $0.00 | $1,049.68 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $913.34 | $0.00 | $0.00 | $913.34 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $913.34 | $0.00 | $0.00 | $913.34 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $991.58 | $0.00 | $0.00 | $991.58 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $998.02 | $0.00 | $0.00 | $998.02 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $985.54 | $0.00 | $0.00 | $985.54 | $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 | 44.63 | 45.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.26 | 11.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,683.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,683.77 | $1,683.76 |
| 01/19/2026 | BILL | VIGIL RAYMOND W/VIGIL JAMIE R | $3,367.53 | $3,367.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.04 | $18.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.04 | $1,216.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $2,414.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,433.10 | $2,433.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $1,211.48 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $1,229.99 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.48 | $1,248.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,459.98 | $2,459.98 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,179.99 | $15.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,179.99 | $1,195.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $2,375.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,390.04 | $2,390.04 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.03 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,209.73 | $15.03 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.03 | $1,224.76 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,209.73 | $1,239.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,449.52 | $2,449.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,039.40 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.97 | $1,039.40 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.97 | $1,052.37 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,039.40 | $1,065.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,104.74 | $2,104.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.97 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,036.75 | $12.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.97 | $1,049.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,036.75 | $1,062.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,099.44 | $2,099.44 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.99 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-885.03 | $10.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-885.03 | $896.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.99 | $1,781.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,792.04 | $1,792.04 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.99 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-886.19 | $10.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.99 | $897.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-886.19 | $908.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,794.36 | $1,794.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-861.83 | $7.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-861.83 | $868.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.15 | $1,730.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,737.96 | $1,737.96 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-702.12 | $5.85 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-702.12 | $707.97 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $1,410.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,415.94 | $1,415.94 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,310.46 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.94 | $1,310.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,321.40 | $1,321.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-651.11 | $5.47 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $656.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-651.11 | $662.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,313.16 | $1,313.16 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,358.66 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-11.37 | $1,358.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,370.03 | $1,370.03 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,357.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,357.94 | $1,357.94 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-709.41 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-709.41 | $709.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,418.82 | $1,418.82 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-715.07 | $0.00 |
| 01/21/2010 | PAYMENT | 2009 - Bill Payment | $-715.07 | $715.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,430.14 | $1,430.14 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,416.65 | $0.00 |
| 05/11/2009 | INTEREST | 2008 Interest/Penalty | $14.03 | $1,416.65 |
| 05/07/2009 | LIEN | 2007 Redemption Payment | $-1,671.03 | $1,402.62 |
| 05/07/2009 | LIEN | 2007 Redemption Interest/Fee | $185.67 | $3,073.65 |
| 05/07/2009 | LIEN | 2006 Redemption Payment | $-2,007.61 | $2,887.98 |
| 05/07/2009 | LIEN | 2006 Redemption Interest/Fee | $448.30 | $4,895.59 |
| 05/07/2009 | LIEN | 2005 Redemption Payment | $-2,208.88 | $4,447.29 |
| 05/07/2009 | LIEN | 2005 Redemption Interest/Fee | $621.94 | $6,656.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,402.62 | $6,034.23 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,480.36 | $4,631.61 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $56.94 | $6,111.97 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,485.36 | $6,055.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,423.42 | $4,569.67 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,554.31 | $3,146.25 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $45.27 | $4,700.56 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,559.31 | $4,655.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,509.04 | $3,095.98 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,572.94 | $1,586.94 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $3,159.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $102.90 | $3,169.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $3,066.98 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,586.94 | $3,056.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,470.04 | $1,470.04 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-698.31 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-698.31 | $698.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,396.62 | $1,396.62 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-689.90 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-689.90 | $689.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,379.80 | $1,379.80 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-758.06 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-758.06 | $758.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,516.12 | $1,516.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-716.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-716.25 | $716.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,432.50 | $1,432.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-726.49 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-726.49 | $726.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,452.98 | $1,452.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-657.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-657.53 | $657.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,315.06 | $1,315.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-558.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-558.90 | $558.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,117.80 | $1,117.80 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-530.65 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-530.65 | $530.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,061.30 | $1,061.30 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-538.39 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-538.39 | $538.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,076.78 | $1,076.78 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-524.84 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-524.84 | $524.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,049.68 | $1,049.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-913.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $913.34 | $913.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-913.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $913.34 | $913.34 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-991.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $991.58 | $991.58 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-998.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $998.02 | $998.02 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-985.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $985.54 | $985.54 |