Tax Account 14-140-10-001
Owners
VIGIL ANDY/VIGIL SHAWNA L
1728 27TH LN
PUEBLO, CO 81006-9702
Account Summary
| Account ID | 14-140-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1728 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,087.20 |
| Taxed incl Special Assessments | $2,087.20 |
| Paid | $2,087.20 |
| 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 | $2,087.20 | $0.00 | $0.00 | $2,087.20 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,889.20 | $0.00 | $0.00 | $1,889.20 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,911.00 | $0.00 | $0.00 | $1,911.00 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,319.60 | $0.00 | $0.00 | $1,319.60 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,353.82 | $0.00 | $0.00 | $1,353.82 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,130.70 | $0.00 | $0.00 | $1,130.70 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,127.64 | $0.00 | $0.00 | $1,127.64 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,611.04 | $0.00 | $0.00 | $1,611.04 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,613.14 | $0.00 | $0.00 | $1,613.14 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,579.64 | $0.00 | $0.00 | $1,579.64 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,573.10 | $0.00 | $0.00 | $1,573.10 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,456.76 | $0.00 | $29.13 | $1,485.89 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,447.68 | $0.00 | $36.19 | $1,483.87 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,502.36 | $0.00 | $0.00 | $1,502.36 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,489.10 | $0.00 | $0.00 | $1,489.10 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,564.72 | $0.00 | $23.47 | $1,588.19 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,577.72 | $0.00 | $63.11 | $1,640.83 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,531.54 | $0.00 | $0.00 | $1,531.54 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,554.26 | $0.00 | $46.63 | $1,600.89 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,457.20 | $0.00 | $58.29 | $1,515.49 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,419.54 | $0.00 | $0.00 | $1,419.54 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,408.32 | $0.00 | $0.00 | $1,408.32 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,391.36 | $0.00 | $0.00 | $1,391.36 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,514.98 | $0.00 | $0.00 | $1,514.98 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,431.42 | $0.00 | $0.00 | $1,431.42 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,413.80 | $0.00 | $0.00 | $1,413.80 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,279.60 | $0.00 | $0.00 | $1,279.60 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,086.44 | $0.00 | $0.00 | $1,086.44 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,109.30 | $0.00 | $0.00 | $1,109.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,130.94 | $0.00 | $0.00 | $1,130.94 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,102.48 | $0.00 | $0.00 | $1,102.48 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,052.20 | $0.00 | $0.00 | $1,052.20 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,052.20 | $0.00 | $0.00 | $1,052.20 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,189.10 | $0.00 | $0.00 | $1,189.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,196.82 | $0.00 | $0.00 | $1,196.82 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,210.18 | $0.00 | $0.00 | $1,210.18 | $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 | 36.65 | 37.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,043.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,043.60 | $1,043.60 |
| 01/19/2026 | BILL | VIGIL ANDY/VIGIL SHAWNA L | $2,087.20 | $2,087.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-925.13 | $19.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.47 | $944.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-925.13 | $964.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,889.20 | $1,889.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-936.03 | $19.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.47 | $955.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-936.03 | $974.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,911.00 | $1,911.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-647.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.71 | $647.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.71 | $659.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-647.09 | $672.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,319.60 | $1,319.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-664.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.71 | $664.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-664.20 | $676.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.71 | $1,341.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,353.82 | $1,353.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-553.84 | $11.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.51 | $565.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-553.84 | $576.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,130.70 | $1,130.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-552.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.51 | $552.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-552.31 | $563.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.51 | $1,116.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,127.64 | $1,127.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-795.64 | $9.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $805.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-795.64 | $815.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,611.04 | $1,611.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-796.69 | $9.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-796.69 | $806.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $1,603.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,613.14 | $1,613.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-783.32 | $6.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $789.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-783.32 | $796.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,579.64 | $1,579.64 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-13.00 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,560.10 | $13.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,573.10 | $1,573.10 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,473.59 | $0.00 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-12.30 | $1,473.59 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $29.13 | $1,485.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,456.76 | $1,456.76 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-732.17 | $6.15 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $738.32 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-739.34 | $744.53 |
| 05/09/2014 | INTEREST | 2013 Interest/Penalty | $36.19 | $1,483.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,447.68 | $1,447.68 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-744.95 | $6.23 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-744.95 | $751.18 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $1,496.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,502.36 | $1,502.36 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-744.55 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-744.55 | $744.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,489.10 | $1,489.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-782.36 | $0.00 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-805.83 | $782.36 |
| 05/03/2011 | INTEREST | 2010 Interest/Penalty | $23.47 | $1,588.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,564.72 | $1,564.72 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,640.83 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $63.11 | $1,640.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,577.72 | $1,577.72 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,531.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,531.54 | $1,531.54 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,600.89 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $46.63 | $1,600.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,554.26 | $1,554.26 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,515.49 | $0.00 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $58.29 | $1,515.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,457.20 | $1,457.20 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-709.77 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-709.77 | $709.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,419.54 | $1,419.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-704.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-704.16 | $704.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,408.32 | $1,408.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-695.68 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-695.68 | $695.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,391.36 | $1,391.36 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,514.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,514.98 | $1,514.98 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-715.71 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-715.71 | $715.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,431.42 | $1,431.42 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,413.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,413.80 | $1,413.80 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-639.80 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-639.80 | $639.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,279.60 | $1,279.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-543.22 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-543.22 | $543.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,086.44 | $1,086.44 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-554.65 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-554.65 | $554.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,109.30 | $1,109.30 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-565.47 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-565.47 | $565.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,130.94 | $1,130.94 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-551.24 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-551.24 | $551.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,102.48 | $1,102.48 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,052.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,052.20 | $1,052.20 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,052.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,052.20 | $1,052.20 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,189.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,189.10 | $1,189.10 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,196.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,196.82 | $1,196.82 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,210.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,210.18 | $1,210.18 |