Tax Account 15-011-21-013
Owners
VIGIL THOMAS B/VIGIL WILLIAM
605 E CORONA AVE
PUEBLO, CO 81004-2219
Account Summary
| Account ID | 15-011-21-013 |
|---|---|
| Account Type | Real Estate |
| Location | 605 E CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,018.99 |
| Taxed incl Special Assessments | $1,018.99 |
| Paid | $1,018.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,018.99 | $0.00 | $0.00 | $1,018.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $724.48 | $0.00 | $7.25 | $731.73 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $732.18 | $0.00 | $0.00 | $732.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $493.40 | $0.00 | $0.00 | $493.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $509.80 | $0.00 | $0.00 | $509.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $334.14 | $0.00 | $0.00 | $334.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $334.50 | $0.00 | $0.00 | $334.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $245.40 | $0.00 | $0.00 | $245.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $247.84 | $0.00 | $0.00 | $247.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $245.78 | $0.00 | $0.00 | $245.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $244.86 | $0.00 | $0.00 | $244.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $252.60 | $0.00 | $0.00 | $252.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $253.16 | $0.00 | $0.00 | $253.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $315.13 | $0.00 | $3.15 | $318.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $304.60 | $0.00 | $0.00 | $304.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $382.14 | $0.00 | $0.00 | $382.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $369.96 | $0.00 | $0.00 | $369.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $391.28 | $0.00 | $0.00 | $391.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $398.30 | $0.00 | $0.00 | $398.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $365.86 | $0.00 | $0.00 | $365.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $350.12 | $0.00 | $0.00 | $350.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $310.26 | $0.00 | $0.00 | $310.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $305.90 | $0.00 | $0.00 | $305.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $326.38 | $0.00 | $0.00 | $326.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $294.60 | $0.00 | $0.00 | $294.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $266.48 | $0.00 | $0.00 | $266.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $261.76 | $0.00 | $0.00 | $261.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $210.00 | $0.00 | $2.10 | $212.10 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $212.10 | $0.00 | $0.00 | $212.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $195.18 | $0.00 | $0.00 | $195.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $199.80 | $0.00 | $0.00 | $199.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $210.04 | $0.00 | $0.00 | $210.04 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.23 | 4.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | VIGIL THOMAS B/VIGIL WILLIAM PAYIT PAID BY PAYMENT PROVIDER API | $-1,018.99 | $0.00 |
| 01/19/2026 | BILL | VIGIL THOMAS B/VIGIL WILLIAM | $1,018.99 | $1,018.99 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-22.18 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-709.55 | $22.18 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $7.25 | $731.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $724.48 | $724.48 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-21.96 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-710.22 | $21.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $732.18 | $732.18 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.54 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-483.86 | $9.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $493.40 | $493.40 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-500.26 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.54 | $500.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $509.80 | $509.80 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-327.96 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.18 | $327.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $334.14 | $334.14 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.09 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-164.16 | $3.09 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-164.16 | $167.25 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.09 | $331.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $334.50 | $334.50 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-240.38 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.02 | $240.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $245.40 | $245.40 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.02 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-242.82 | $5.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $247.84 | $247.84 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-242.42 | $3.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $245.78 | $245.78 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-241.50 | $3.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $244.86 | $244.86 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-249.14 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $249.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $252.60 | $252.60 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-249.70 | $3.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $253.16 | $253.16 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-313.97 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $313.97 |
| 05/10/2013 | INTEREST | 2012 Interest/Penalty | $3.15 | $318.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $315.13 | $315.13 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-152.30 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-152.30 | $152.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $304.60 | $304.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-191.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-191.07 | $191.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $382.14 | $382.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-184.98 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-184.98 | $184.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $369.96 | $369.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-195.64 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-195.64 | $195.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $391.28 | $391.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-199.15 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-199.15 | $199.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $398.30 | $398.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-182.93 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-182.93 | $182.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $365.86 | $365.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-175.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-175.06 | $175.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $350.12 | $350.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-155.13 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-155.13 | $155.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $310.26 | $310.26 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-152.95 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-152.95 | $152.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $305.90 | $305.90 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-163.19 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-163.19 | $163.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $326.38 | $326.38 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-147.30 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-147.30 | $147.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $294.60 | $294.60 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-133.24 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-133.24 | $133.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $266.48 | $266.48 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-130.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-130.88 | $130.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $261.76 | $261.76 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-212.10 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $2.10 | $212.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $210.00 | $210.00 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-212.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $212.10 | $212.10 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-195.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $195.18 | $195.18 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-199.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $199.80 | $199.80 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-210.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $210.04 | $210.04 |