Tax Account 15-011-33-013
Owners
VIGIL WILLIAM/VIGIL ELIZABETH D
819 CURRIE ST
PUEBLO, CO 81004-2523
Account Summary
| Account ID | 15-011-33-013 |
|---|---|
| Account Type | Real Estate |
| Location | 819 CURRIE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $701.16 |
| Taxed incl Special Assessments | $701.16 |
| Paid | $701.16 |
| 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 | $701.16 | $0.00 | $0.00 | $701.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $427.88 | $0.00 | $0.00 | $427.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $433.36 | $0.00 | $0.00 | $433.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $372.26 | $0.00 | $0.00 | $372.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $384.32 | $0.00 | $0.00 | $384.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $268.52 | $0.00 | $0.00 | $268.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $268.58 | $0.00 | $0.00 | $268.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $193.82 | $0.00 | $0.00 | $193.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $195.76 | $0.00 | $0.00 | $195.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $181.00 | $0.00 | $0.00 | $181.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $180.32 | $0.00 | $1.80 | $182.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $192.82 | $0.00 | $0.00 | $192.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $193.26 | $0.00 | $0.00 | $193.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $253.29 | $0.00 | $0.00 | $253.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $244.84 | $0.00 | $0.00 | $244.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $318.60 | $0.00 | $0.00 | $318.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $308.92 | $0.00 | $0.00 | $308.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $320.98 | $0.00 | $0.00 | $320.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $326.74 | $0.00 | $0.00 | $326.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $297.38 | $0.00 | $0.00 | $297.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $284.60 | $0.00 | $0.00 | $284.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $274.04 | $0.00 | $0.00 | $274.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $270.20 | $0.00 | $0.00 | $270.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $275.14 | $0.00 | $4.13 | $279.27 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $248.36 | $0.00 | $0.00 | $248.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $232.88 | $0.00 | $0.00 | $232.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $228.74 | $0.00 | $0.00 | $228.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $172.20 | $0.00 | $0.00 | $172.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $173.92 | $0.00 | $0.00 | $173.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $162.80 | $0.00 | $0.00 | $162.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $166.66 | $0.00 | $0.00 | $166.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $190.78 | $0.00 | $0.00 | $190.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $190.78 | $0.00 | $0.00 | $190.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $230.22 | $0.00 | $0.00 | $230.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $230.22 | $0.00 | $0.00 | $230.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $232.70 | $0.00 | $0.00 | $232.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.40 | 3.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | VIGIL WILLIAM/VIGIL ELIZABETH CHECK 4543 | $-350.58 | $0.00 |
| 02/26/2026 | PAYMENT | VIGIL WILLIAM/VIGIL ELIZABETH D CHECK 4534 | $-350.58 | $350.58 |
| 01/19/2026 | BILL | VIGIL WILLIAM/VIGIL ELIZABETH D | $701.16 | $701.16 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-411.96 | $15.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $427.88 | $427.88 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-417.44 | $15.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $433.36 | $433.36 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-7.18 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-365.08 | $7.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $372.26 | $372.26 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.18 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-377.14 | $7.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $384.32 | $384.32 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.96 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-263.56 | $4.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $268.52 | $268.52 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-2.48 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-131.81 | $2.48 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-131.81 | $134.29 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.48 | $266.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $268.58 | $268.58 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.98 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-94.93 | $1.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-94.93 | $96.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.98 | $191.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $193.82 | $193.82 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-191.80 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-3.96 | $191.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $195.76 | $195.76 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.24 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-89.26 | $1.24 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-89.26 | $90.50 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.24 | $179.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $181.00 | $181.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.26 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-90.70 | $1.26 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $1.80 | $91.96 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.24 | $90.16 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-88.92 | $91.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $180.32 | $180.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-95.09 | $1.32 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-95.09 | $96.41 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.32 | $191.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $192.82 | $192.82 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.32 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-95.31 | $1.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.32 | $96.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-95.31 | $97.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $193.26 | $193.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-124.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.71 | $124.93 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-124.93 | $126.64 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.72 | $251.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $253.29 | $253.29 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-122.42 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-122.42 | $122.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $244.84 | $244.84 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-318.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $318.60 | $318.60 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-308.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $308.92 | $308.92 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-320.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $320.98 | $320.98 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-326.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $326.74 | $326.74 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-297.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $297.38 | $297.38 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-142.30 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-142.30 | $142.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $284.60 | $284.60 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-274.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $274.04 | $274.04 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-270.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $270.20 | $270.20 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-141.70 | $0.00 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $4.13 | $141.70 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-137.57 | $137.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $275.14 | $275.14 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-248.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $248.36 | $248.36 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-232.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $232.88 | $232.88 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-228.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $228.74 | $228.74 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-172.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $172.20 | $172.20 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-173.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.92 | $173.92 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-162.80 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $162.80 | $162.80 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-166.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $166.66 | $166.66 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-190.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $190.78 | $190.78 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-190.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $190.78 | $190.78 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-230.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $230.22 | $230.22 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-230.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $230.22 | $230.22 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-232.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $232.70 | $232.70 |