Tax Account 14-152-06-056
Owners
VIGIL MICHAEL D
1719 25TH LANE
PUEBLO, CO 81006
LUCERO ABIGAIL N
Account Summary
| Account ID | 14-152-06-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1719 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,644.82 |
| Taxed incl Special Assessments | $1,644.82 |
| Paid | $1,661.26 |
| 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 | $1,644.82 | $0.00 | $16.44 | $1,661.26 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,169.88 | $0.00 | $23.39 | $1,193.27 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,183.68 | $0.00 | $35.51 | $1,219.19 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $688.96 | $0.00 | $0.00 | $688.96 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $719.38 | $0.00 | $0.00 | $719.38 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $556.52 | $0.00 | $0.00 | $556.52 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $545.76 | $0.00 | $0.00 | $545.76 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $430.50 | $0.00 | $0.00 | $430.50 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $440.84 | $0.00 | $0.00 | $440.84 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $438.32 | $0.00 | $0.00 | $438.32 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $435.68 | $0.00 | $0.00 | $435.68 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $461.48 | $0.00 | $0.00 | $461.48 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $458.74 | $0.00 | $4.58 | $463.32 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $496.23 | $0.00 | $19.85 | $516.08 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $976.90 | $0.00 | $19.54 | $996.44 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,110.68 | $0.00 | $22.21 | $1,132.89 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,118.06 | $0.00 | $33.54 | $1,151.60 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $556.82 | $0.00 | $11.14 | $567.96 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $563.80 | $0.00 | $16.91 | $580.71 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $532.12 | $0.00 | $21.28 | $553.40 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,035.68 | $0.00 | $51.78 | $1,087.46 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $1,002.90 | $0.00 | $50.15 | $1,053.05 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $991.24 | $0.00 | $9.91 | $1,001.15 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $540.08 | $0.00 | $0.00 | $540.08 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,021.40 | $0.00 | $51.07 | $1,072.47 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $834.36 | $0.00 | $0.00 | $834.36 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $757.86 | $0.00 | $7.58 | $765.44 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $808.66 | $0.00 | $0.00 | $808.66 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $814.48 | $0.00 | $0.00 | $814.48 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $751.18 | $0.00 | $7.51 | $758.69 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $733.08 | $0.00 | $29.32 | $762.40 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $684.28 | $0.00 | $0.00 | $684.28 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.77 | 7.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | MAV PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,661.26 | $0.00 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $8.22 | $1,661.26 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $8.22 | $1,653.04 |
| 01/19/2026 | BILL | MAV PROPERTIES LLC | $1,644.82 | $1,644.82 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-20.62 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,172.65 | $20.62 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $23.39 | $1,193.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,169.88 | $1,169.88 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.36 | $0.00 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-20.83 | $1,198.36 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $35.51 | $1,219.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,183.68 | $1,183.68 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-17.02 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-671.94 | $17.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $688.96 | $688.96 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-8.51 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-351.18 | $8.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.51 | $359.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-351.18 | $368.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $719.38 | $719.38 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.57 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-271.69 | $6.57 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-6.57 | $278.26 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-271.69 | $284.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $556.52 | $556.52 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-266.31 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.57 | $266.31 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-266.31 | $272.88 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.57 | $539.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $545.76 | $545.76 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-5.14 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-210.11 | $5.14 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.14 | $215.25 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-210.11 | $220.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $430.50 | $430.50 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-430.56 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $430.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $440.84 | $440.84 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-215.72 | $3.44 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-215.72 | $219.16 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $434.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $438.32 | $438.32 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-214.40 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $214.40 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-214.40 | $217.84 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $432.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $435.68 | $435.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-454.20 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $454.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $461.48 | $461.48 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-225.73 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $225.73 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-230.24 | $229.37 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $459.61 |
| 04/24/2014 | INTEREST | 2013 Interest/Penalty | $4.58 | $463.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $458.74 | $458.74 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-507.92 | $0.00 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-8.16 | $507.92 |
| 08/23/2013 | INTEREST | 2012 Interest/Penalty | $19.85 | $516.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $496.23 | $496.23 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-996.44 | $0.00 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $19.54 | $996.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $976.90 | $976.90 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,132.89 | $0.00 |
| 06/15/2011 | INTEREST | 2010 Interest/Penalty | $22.21 | $1,132.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,110.68 | $1,110.68 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,151.60 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $33.54 | $1,151.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,118.06 | $1,118.06 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-567.96 | $0.00 |
| 06/15/2009 | INTEREST | 2008 Interest/Penalty | $11.14 | $567.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $556.82 | $556.82 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-580.71 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $16.91 | $580.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $563.80 | $563.80 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-553.40 | $0.00 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $21.28 | $553.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $532.12 | $532.12 |
| 09/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,087.46 | $0.00 |
| 09/05/2006 | INTEREST | 2005 Interest/Penalty | $51.78 | $1,087.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,035.68 | $1,035.68 |
| 09/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,053.05 | $0.00 |
| 09/12/2005 | INTEREST | 2004 Interest/Penalty | $50.15 | $1,053.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,002.90 | $1,002.90 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,001.15 | $0.00 |
| 05/13/2004 | INTEREST | 2003 Interest/Penalty | $9.91 | $1,001.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $991.24 | $991.24 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-540.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $540.08 | $540.08 |
| 09/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,072.47 | $0.00 |
| 09/20/2002 | INTEREST | 2001 Interest/Penalty | $51.07 | $1,072.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,021.40 | $1,021.40 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-834.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $834.36 | $834.36 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-765.44 | $0.00 |
| 05/03/2000 | INTEREST | 1999 Interest/Penalty | $7.58 | $765.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $757.86 | $757.86 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-808.66 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $808.66 | $808.66 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-814.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $814.48 | $814.48 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-758.69 | $0.00 |
| 05/29/1997 | INTEREST | 1996 Interest/Penalty | $7.51 | $758.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $751.18 | $751.18 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-762.40 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $29.32 | $762.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $733.08 | $733.08 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-684.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $684.28 | $684.28 |