Tax Account 14-152-03-006
Owners
VIGIL CHRISTOPHER S
12516 COUNTRY MEADOWS DR
PARKER, CO 80134-7427
Account Summary
| Account ID | 14-152-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $290.71 |
| Taxed incl Special Assessments | $290.71 |
| Paid | $290.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $290.71 | $0.00 | $0.00 | $290.71 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $291.20 | $0.00 | $0.00 | $291.20 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $294.42 | $0.00 | $2.95 | $297.37 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $303.42 | $0.00 | $0.00 | $303.42 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $308.28 | $0.00 | $9.25 | $317.53 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $185.38 | $0.00 | $0.00 | $185.38 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $181.86 | $0.00 | $0.00 | $181.86 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $181.94 | $0.00 | $0.00 | $181.94 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $186.42 | $0.00 | $0.00 | $186.42 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $187.20 | $0.00 | $0.00 | $187.20 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $185.96 | $0.00 | $0.00 | $185.96 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $184.84 | $0.00 | $0.00 | $184.84 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $185.55 | $0.00 | $0.00 | $185.55 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $185.14 | $0.00 | $0.00 | $185.14 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $51.86 | $0.00 | $0.00 | $51.86 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $51.96 | $10.00 | $4.27 | $66.23 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $52.60 | $0.00 | $2.10 | $54.70 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $135.66 | $10.00 | $8.14 | $153.80 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $132.02 | $10.00 | $9.24 | $151.26 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $140.84 | $10.00 | $8.45 | $159.29 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $139.20 | $10.00 | $8.35 | $157.55 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $135.46 | $0.00 | $5.42 | $140.88 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $128.10 | $10.00 | $7.69 | $145.79 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $127.18 | $10.00 | $7.63 | $144.81 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $115.52 | $0.00 | $4.62 | $120.14 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $33.74 | $10.00 | $2.36 | $46.10 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $33.98 | $0.00 | $1.36 | $35.34 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $37.34 | $12.15 | $1.87 | $51.36 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $36.44 | $0.00 | $1.46 | $37.90 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $33.86 | $0.00 | $1.02 | $34.88 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $33.86 | $12.15 | $2.03 | $48.04 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $33.86 | $0.00 | $1.02 | $34.88 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $34.08 | $0.00 | $1.19 | $35.27 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $32.40 | $0.00 | $0.00 | $32.40 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/19/2026 | PAYMENT | VIGIL CHRISTOPHER S PAYIT PAID BY PAYMENT PROVIDER API | $-290.71 | $0.00 |
| 01/19/2026 | BILL | VIGIL CHRISTOPHER S | $290.71 | $290.71 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.92 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-290.28 | $0.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $291.20 | $291.20 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.93 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-296.44 | $0.93 |
| 05/21/2024 | INTEREST | 2023 Interest/Penalty | $2.95 | $297.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $294.42 | $294.42 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-302.50 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $302.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $303.42 | $303.42 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-0.95 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-316.58 | $0.95 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $9.25 | $317.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $308.28 | $308.28 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-184.82 | $0.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $185.38 | $185.38 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-181.30 | $0.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $181.86 | $181.86 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-181.38 | $0.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $181.94 | $181.94 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-185.86 | $0.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.42 | $186.42 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-186.80 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $186.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $187.20 | $187.20 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-185.64 | $0.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $186.04 | $186.04 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-185.56 | $0.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $185.96 | $185.96 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-184.44 | $0.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $184.84 | $184.84 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-185.14 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $185.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $185.55 | $185.55 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-185.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $185.14 | $185.14 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-93.40 | $0.00 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-93.40 | $93.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $186.80 | $186.80 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-51.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $51.86 | $51.86 |
| 11/17/2009 | LIEN | 2008 Redemption Payment | $-81.30 | $0.00 |
| 11/17/2009 | LIEN | 2008 Redemption Interest/Fee | $8.22 | $81.30 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $73.08 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-56.23 | $83.08 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $139.31 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $4.27 | $129.31 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $73.08 | $125.04 |
| 01/14/2009 | LIEN | 2007 Redemption Payment | $-64.18 | $51.96 |
| 01/14/2009 | LIEN | 2007 Redemption Interest/Fee | $4.48 | $116.14 |
| 01/14/2009 | LIEN | 2006 Redemption Payment | $-205.96 | $111.66 |
| 01/14/2009 | LIEN | 2006 Redemption Interest/Fee | $40.16 | $317.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $51.96 | $277.46 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-54.70 | $225.50 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $2.10 | $280.20 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $59.70 | $278.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $52.60 | $218.40 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $165.80 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-143.80 | $175.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $319.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $8.14 | $309.60 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $165.80 | $301.46 |
| 02/21/2007 | LIEN | 2005 Redemption Payment | $-170.02 | $135.66 |
| 02/21/2007 | LIEN | 2005 Redemption Interest/Fee | $14.76 | $305.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $135.66 | $290.92 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-141.26 | $155.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $296.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.24 | $306.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $297.28 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $155.26 | $287.28 |
| 04/21/2006 | LIEN | 2004 Redemption Payment | $-183.63 | $132.02 |
| 04/21/2006 | LIEN | 2004 Redemption Interest/Fee | $20.34 | $315.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $132.02 | $295.31 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-149.29 | $163.29 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $312.58 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $322.58 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.45 | $312.58 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $163.29 | $304.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $140.84 | $140.84 |
| 11/17/2004 | LIEN | 2003 Redemption Payment | $-171.78 | $0.00 |
| 11/17/2004 | LIEN | 2003 Redemption Interest/Fee | $10.23 | $171.78 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $161.55 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-147.55 | $171.55 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $319.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.35 | $309.10 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $161.55 | $300.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $139.20 | $139.20 |
| 10/23/2003 | LIEN | 2002 Redemption Payment | $-149.53 | $0.00 |
| 10/23/2003 | LIEN | 2002 Redemption Interest/Fee | $3.65 | $149.53 |
| 10/23/2003 | LIEN | 2001 Redemption Payment | $-173.03 | $145.88 |
| 10/23/2003 | LIEN | 2001 Redemption Interest/Fee | $23.24 | $318.91 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-140.88 | $295.67 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $5.42 | $436.55 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.88 | $431.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $135.46 | $285.25 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $149.79 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-135.79 | $159.79 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.69 | $295.58 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $287.89 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $149.79 | $277.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $128.10 | $128.10 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-134.81 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $134.81 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $144.81 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $7.63 | $134.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $127.18 | $127.18 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-120.14 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $4.62 | $120.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $115.52 | $115.52 |
| 11/30/1999 | LIEN | 1998 Redemption Payment | $-57.68 | $0.00 |
| 11/30/1999 | LIEN | 1998 Redemption Interest/Fee | $7.58 | $57.68 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-36.10 | $50.10 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $86.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $2.36 | $96.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $93.84 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $50.10 | $83.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $33.74 | $33.74 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-35.34 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $1.36 | $35.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $33.98 | $33.98 |
| 09/17/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $0.00 |
| 09/17/1997 | PAYMENT | 1996 - Bill Payment | $-39.21 | $12.15 |
| 09/17/1997 | INTEREST | 1996 Interest/Penalty | $1.87 | $51.36 |
| 09/17/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $49.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $37.34 | $37.34 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-37.90 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $1.46 | $37.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $36.44 | $36.44 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-34.88 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $1.02 | $34.88 |
| 01/01/1995 | BILL | 1994 Tax Bill | $33.86 | $33.86 |
| 10/05/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 10/05/1994 | PAYMENT | 1993 - Bill Payment | $-35.89 | $12.15 |
| 10/05/1994 | INTEREST | 1993 Interest/Penalty | $2.03 | $48.04 |
| 10/05/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $46.01 |
| 01/01/1994 | BILL | 1993 Tax Bill | $33.86 | $33.86 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-34.88 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $1.02 | $34.88 |
| 01/01/1993 | BILL | 1992 Tax Bill | $33.86 | $33.86 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-35.27 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $1.19 | $35.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $34.08 | $34.08 |
| 05/08/1991 | PAYMENT | 1990 - Bill Payment | $-32.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $32.40 | $32.40 |