Tax Account 14-150-12-011
Owners
VIGIL CHARLIE
2335 BRUSHVILLE LN
PUEBLO, CO 81006-1708
Account Summary
| Account ID | 14-150-12-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2335 BRUSHVILLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,138.57 |
| Taxed incl Special Assessments | $3,138.57 |
| Paid | $3,138.57 |
| 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 | 70UA (70UA) |
* 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 | $3,138.57 | $0.00 | $0.00 | $3,138.57 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,964.34 | $0.00 | $0.00 | $2,964.34 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,998.14 | $0.00 | $0.00 | $2,998.14 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,701.32 | $0.00 | $0.00 | $2,701.32 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,769.08 | $0.00 | $0.00 | $2,769.08 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $2,236.10 | $0.00 | $0.00 | $2,236.10 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $2,229.94 | $0.00 | $0.00 | $2,229.94 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,892.42 | $0.00 | $0.00 | $1,892.42 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,894.88 | $0.00 | $0.00 | $1,894.88 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,870.08 | $0.00 | $0.00 | $1,870.08 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,862.36 | $0.00 | $0.00 | $1,862.36 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,676.26 | $0.00 | $0.00 | $1,676.26 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,665.82 | $0.00 | $0.00 | $1,665.82 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,720.65 | $0.00 | $0.00 | $1,720.65 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,705.46 | $0.00 | $0.00 | $1,705.46 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,717.40 | $0.00 | $0.00 | $1,717.40 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,731.54 | $0.00 | $0.00 | $1,731.54 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,689.58 | $0.00 | $0.00 | $1,689.58 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,714.64 | $0.00 | $0.00 | $1,714.64 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,622.88 | $0.00 | $0.00 | $1,622.88 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,580.92 | $0.00 | $0.00 | $1,580.92 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,585.24 | $0.00 | $0.00 | $1,585.24 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,566.16 | $0.00 | $0.00 | $1,566.16 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,664.12 | $0.00 | $0.00 | $1,664.12 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,572.32 | $10.00 | $94.34 | $1,676.66 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,496.40 | $0.00 | $29.93 | $1,526.33 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,354.36 | $0.00 | $0.00 | $1,354.36 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,221.64 | $0.00 | $0.00 | $1,221.64 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,247.34 | $0.00 | $24.95 | $1,272.29 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $223.16 | $0.00 | $0.00 | $223.16 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $209.10 | $0.00 | $0.00 | $209.10 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $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 | 41.60 | 42.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.13 | 14.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,569.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,569.29 | $1,569.28 |
| 01/19/2026 | BILL | VIGIL CHARLIE | $3,138.57 | $3,138.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,460.16 | $22.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,460.16 | $1,482.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.01 | $2,942.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,964.34 | $2,964.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,477.06 | $22.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.01 | $1,499.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,477.06 | $1,521.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,998.14 | $2,998.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,333.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.11 | $1,333.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.11 | $1,350.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,333.55 | $1,367.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,701.32 | $2,701.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,367.43 | $17.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,367.43 | $1,384.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.11 | $2,751.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,769.08 | $2,769.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,104.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.78 | $1,104.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.78 | $1,118.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,104.27 | $1,131.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,236.10 | $2,236.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,101.19 | $13.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,101.19 | $1,114.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.78 | $2,216.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,229.94 | $2,229.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-934.60 | $11.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-934.60 | $946.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.61 | $1,880.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,892.42 | $1,892.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-935.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.61 | $935.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.61 | $947.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-935.83 | $959.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,894.88 | $1,894.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-927.35 | $7.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-927.35 | $935.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.69 | $1,862.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,870.08 | $1,870.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-923.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $923.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $931.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-923.49 | $938.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,862.36 | $1,862.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-831.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $831.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-831.19 | $838.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $1,669.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,676.26 | $1,676.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-825.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $825.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $832.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-825.97 | $839.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,665.82 | $1,665.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-853.19 | $7.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $860.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-853.19 | $867.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,720.65 | $1,720.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-852.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-852.73 | $852.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,705.46 | $1,705.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-858.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-858.70 | $858.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,717.40 | $1,717.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-865.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-865.77 | $865.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,731.54 | $1,731.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-844.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-844.79 | $844.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,689.58 | $1,689.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-857.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-857.32 | $857.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,714.64 | $1,714.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-811.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-811.44 | $811.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,622.88 | $1,622.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-790.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-790.46 | $790.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,580.92 | $1,580.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-792.62 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-792.62 | $792.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,585.24 | $1,585.24 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-783.08 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-783.08 | $783.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,566.16 | $1,566.16 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,664.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,664.12 | $1,664.12 |
| 10/30/2002 | LIEN | 2001 Redemption Payment | $-1,701.68 | $0.00 |
| 10/30/2002 | LIEN | 2001 Redemption Interest/Fee | $21.02 | $1,701.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,666.66 | $1,680.66 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $3,347.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $3,357.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $94.34 | $3,347.32 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,680.66 | $3,252.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,572.32 | $1,572.32 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,526.33 | $0.00 |
| 06/04/2001 | INTEREST | 2000 Interest/Penalty | $29.93 | $1,526.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,496.40 | $1,496.40 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-1,354.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,354.36 | $1,354.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-610.82 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-610.82 | $610.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,221.64 | $1,221.64 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,272.29 | $0.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $24.95 | $1,272.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,247.34 | $1,247.34 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-223.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $223.16 | $223.16 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-209.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $209.10 | $209.10 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-102.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |