Tax Account 14-152-03-049
Owners
VIGIL CHERIE/VIGIL BILLY
1628 DELPHIL ST
PUEBLO, CO 81006-1719
Account Summary
| Account ID | 14-152-03-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1628 DELPHIL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $780.12 |
| Taxed incl Special Assessments | $780.12 |
| Paid | $780.12 |
| 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 | $780.12 | $0.00 | $0.00 | $780.12 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $776.40 | $0.00 | $0.00 | $776.40 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $785.78 | $0.00 | $0.00 | $785.78 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $596.80 | $0.00 | $0.00 | $596.80 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $623.12 | $0.00 | $0.00 | $623.12 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $477.66 | $0.00 | $0.00 | $477.66 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $468.46 | $0.00 | $0.00 | $468.46 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $344.74 | $0.00 | $0.00 | $344.74 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $353.02 | $0.00 | $0.00 | $353.02 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $371.04 | $0.00 | $0.00 | $371.04 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $368.80 | $0.00 | $0.00 | $368.80 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $400.70 | $0.00 | $0.00 | $400.70 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $398.32 | $0.00 | $0.00 | $398.32 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $828.87 | $0.00 | $0.00 | $828.87 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $822.30 | $0.00 | $0.00 | $822.30 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $921.96 | $0.00 | $0.00 | $921.96 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $927.94 | $0.00 | $0.00 | $927.94 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $955.62 | $0.00 | $0.00 | $955.62 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $967.60 | $0.00 | $0.00 | $967.60 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $970.68 | $0.00 | $0.00 | $970.68 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $944.62 | $0.00 | $0.00 | $944.62 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $889.98 | $0.00 | $0.00 | $889.98 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $879.64 | $0.00 | $0.00 | $879.64 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $1,094.18 | $0.00 | $0.00 | $1,094.18 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,034.66 | $0.00 | $0.00 | $1,034.66 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $999.92 | $0.00 | $0.00 | $999.92 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $908.24 | $0.00 | $0.00 | $908.24 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.2233 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.54 | 6.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-390.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-390.06 | $390.06 |
| 01/19/2026 | BILL | VIGIL CHERIE/VIGIL BILLY | $780.12 | $780.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-376.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.08 | $376.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.08 | $388.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-376.12 | $400.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $776.40 | $776.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-380.81 | $12.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-380.81 | $392.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.08 | $773.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $785.78 | $785.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-291.02 | $7.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.38 | $298.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-291.02 | $305.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $596.80 | $596.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-304.18 | $7.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.38 | $311.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-304.18 | $318.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $623.12 | $623.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-233.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.64 | $233.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-233.19 | $238.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.64 | $472.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $477.66 | $477.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-228.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.64 | $228.59 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-228.59 | $234.23 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.64 | $462.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $468.46 | $468.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-168.25 | $4.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.12 | $172.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-168.25 | $176.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.74 | $344.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-172.39 | $4.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-172.39 | $176.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $348.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $353.02 | $353.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-182.61 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $182.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-182.61 | $185.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $368.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $371.04 | $371.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-181.49 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $181.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $184.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-181.49 | $187.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $368.80 | $368.80 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-197.19 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $197.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-197.19 | $200.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $397.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $400.70 | $400.70 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-196.00 | $3.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $199.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-196.00 | $202.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $398.32 | $398.32 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.61 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-822.26 | $6.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $828.87 | $828.87 |
| 03/21/2012 | PAYMENT | 2011 - Bill Payment | $-411.15 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-411.15 | $411.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $822.30 | $822.30 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-460.98 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-460.98 | $460.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $921.96 | $921.96 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-927.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $927.94 | $927.94 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-477.81 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-477.81 | $477.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $955.62 | $955.62 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-967.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $967.60 | $967.60 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-970.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $970.68 | $970.68 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-944.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $944.62 | $944.62 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-889.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $889.98 | $889.98 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-879.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $879.64 | $879.64 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,094.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,094.18 | $1,094.18 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,034.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,034.66 | $1,034.66 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-999.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $999.92 | $999.92 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-908.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $908.24 | $908.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $0.00 | $0.00 |