Tax Account 15-011-41-008
Owners
VIGIL DANIEL J
312 PLUM ST
PUEBLO, CO 81003-3535
Account Summary
| Account ID | 15-011-41-008 |
|---|---|
| Account Type | Real Estate |
| Location | 312 PLUM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $607.67 |
| Taxed incl Special Assessments | $607.67 |
| Paid | $607.67 |
| 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 | 60BE (60BE) |
* 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 | $607.67 | $0.00 | $0.00 | $607.67 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $309.06 | $0.00 | $0.00 | $309.06 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $311.12 | $0.00 | $0.00 | $311.12 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $346.76 | $0.00 | $0.00 | $346.76 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $356.60 | $0.00 | $0.00 | $356.60 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $294.04 | $0.00 | $0.00 | $294.04 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $293.78 | $0.00 | $0.00 | $293.78 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $208.96 | $0.00 | $0.00 | $208.96 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $210.70 | $0.00 | $0.00 | $210.70 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $192.44 | $0.00 | $0.00 | $192.44 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $191.82 | $0.00 | $0.00 | $191.82 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $205.70 | $0.00 | $0.00 | $205.70 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $206.10 | $0.00 | $2.07 | $208.17 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $270.35 | $0.00 | $0.00 | $270.35 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $230.94 | $0.00 | $0.00 | $230.94 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $322.80 | $0.00 | $0.00 | $322.80 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $311.78 | $0.00 | $0.00 | $311.78 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $324.74 | $0.00 | $0.00 | $324.74 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $324.86 | $0.00 | $0.00 | $324.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $307.16 | $0.00 | $0.00 | $307.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $293.96 | $0.00 | $0.00 | $293.96 | $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 | $281.78 | $0.00 | $0.00 | $281.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $254.34 | $0.00 | $0.00 | $254.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $217.30 | $0.00 | $4.35 | $221.65 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $213.44 | $0.00 | $0.00 | $213.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $165.48 | $0.00 | $0.00 | $165.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $167.14 | $0.00 | $0.00 | $167.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $160.96 | $0.00 | $0.00 | $160.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $164.76 | $0.00 | $0.00 | $164.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $199.02 | $0.00 | $0.00 | $199.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $199.02 | $0.00 | $0.00 | $199.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $203.74 | $0.00 | $0.00 | $203.74 | $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 | 114.15 | 115.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 119.55 | 120.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 119.55 | 120.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.93 | 60.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.93 | 60.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.32 | 34.67 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM TO C*TR | $0.00 | $0.00 |
| 04/15/2026 | PAYMENT | VIGIL DANIEL CASH | $-607.67 | $0.00 |
| 01/19/2026 | BILL | VIGIL DANIEL J | $607.67 | $607.67 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-120.76 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-188.30 | $120.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $309.06 | $309.06 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-120.76 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-190.36 | $120.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $311.12 | $311.12 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-286.22 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-60.54 | $286.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $346.76 | $346.76 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-296.06 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-60.54 | $296.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $356.60 | $356.60 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-49.30 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-244.74 | $49.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $294.04 | $294.04 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-49.30 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-244.48 | $49.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $293.78 | $293.78 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-170.78 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-38.18 | $170.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $208.96 | $208.96 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-38.18 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-172.52 | $38.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $210.70 | $210.70 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-24.86 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-167.58 | $24.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $192.44 | $192.44 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-166.96 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-24.86 | $166.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $191.82 | $191.82 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-26.60 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-179.10 | $26.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $205.70 | $205.70 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-26.87 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-181.30 | $26.87 |
| 05/28/2014 | INTEREST | 2013 Interest/Penalty | $2.07 | $208.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $206.10 | $206.10 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-34.67 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-235.68 | $34.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $270.35 | $270.35 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-230.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $230.94 | $230.94 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-7.30 | $0.00 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-315.50 | $7.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $322.80 | $322.80 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-153.09 | $0.00 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-2.80 | $153.09 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-153.09 | $155.89 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-2.80 | $308.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $311.78 | $311.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-2.80 | $0.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-159.57 | $2.80 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-159.57 | $162.37 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-2.80 | $321.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $324.74 | $324.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-162.43 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-162.43 | $162.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $324.86 | $324.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-153.58 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-153.58 | $153.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $307.16 | $307.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-146.98 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-146.98 | $146.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $293.96 | $293.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-137.02 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-137.02 | $137.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $274.04 | $274.04 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-135.10 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-135.10 | $135.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $270.20 | $270.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-140.89 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-140.89 | $140.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $281.78 | $281.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-127.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-127.17 | $127.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $254.34 | $254.34 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-221.65 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $4.35 | $221.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $217.30 | $217.30 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-213.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $213.44 | $213.44 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-165.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.48 | $165.48 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-167.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $167.14 | $167.14 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-160.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $160.96 | $160.96 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-164.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $164.76 | $164.76 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $173.34 | $173.34 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $173.34 | $173.34 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-199.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $199.02 | $199.02 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-199.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $199.02 | $199.02 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-203.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $203.74 | $203.74 |