Tax Account 15-013-12-004
Owners
VIGIL SHARON/MONTOYA RANDY CHAD
1538 CEDAR ST
PUEBLO, CO 81004-3437
Account Summary
| Account ID | 15-013-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1110 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $649.25 |
| Taxed incl Special Assessments | $649.25 |
| Paid | $649.25 |
| 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 | 60BBB (60BBB) |
* 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 | $649.25 | $0.00 | $0.00 | $649.25 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $377.16 | $0.00 | $0.00 | $377.16 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $380.10 | $0.00 | $0.00 | $380.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $484.46 | $0.00 | $0.00 | $484.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $499.84 | $0.00 | $0.00 | $499.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $314.94 | $0.00 | $0.00 | $314.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $314.40 | $0.00 | $0.00 | $314.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $230.42 | $0.00 | $0.00 | $230.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $232.74 | $0.00 | $0.00 | $232.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $216.08 | $0.00 | $0.00 | $216.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $215.26 | $0.00 | $0.00 | $215.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $261.12 | $0.00 | $0.00 | $261.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $261.70 | $0.00 | $0.00 | $261.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $305.50 | $0.00 | $0.00 | $305.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $295.30 | $0.00 | $0.00 | $295.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $384.86 | $0.00 | $7.70 | $392.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $373.62 | $10.00 | $22.42 | $406.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $386.66 | $0.00 | $0.00 | $386.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $393.60 | $0.00 | $0.00 | $393.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $358.02 | $0.00 | $0.00 | $358.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $342.64 | $0.00 | $0.00 | $342.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $342.56 | $0.00 | $13.70 | $356.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $337.74 | $10.00 | $20.26 | $368.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $341.56 | $0.00 | $0.00 | $341.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $308.30 | $0.00 | $0.00 | $308.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $269.82 | $0.00 | $0.00 | $269.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $252.84 | $0.00 | $0.00 | $252.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $89.94 | $0.00 | $0.00 | $89.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $188.70 | $0.00 | $0.00 | $188.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $193.18 | $0.00 | $0.00 | $193.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $201.78 | $0.00 | $0.00 | $201.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $201.78 | $0.00 | $0.00 | $201.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $232.96 | $0.00 | $0.00 | $232.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $232.96 | $0.00 | $0.00 | $232.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $237.98 | $0.00 | $0.00 | $237.98 | $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 | 13.76 | 13.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | VIGIL SHARON KAY CHECK 1040 | $-649.25 | $0.00 |
| 01/19/2026 | Bill | VIGIL SHARON/MONTOYA RANDY CHAD | $649.25 | $649.25 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-14.84 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-362.32 | $14.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $377.16 | $377.16 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-365.26 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.84 | $365.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $380.10 | $380.10 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-475.10 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.36 | $475.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $484.46 | $484.46 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-490.48 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.36 | $490.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $499.84 | $499.84 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-5.80 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-309.14 | $5.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $314.94 | $314.94 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.80 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-308.60 | $5.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $314.40 | $314.40 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-225.72 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-4.70 | $225.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $230.42 | $230.42 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.70 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-228.04 | $4.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $232.74 | $232.74 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-213.12 | $2.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $216.08 | $216.08 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-212.30 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $212.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $215.26 | $215.26 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-257.54 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $257.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $261.12 | $261.12 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-258.12 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $258.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $261.70 | $261.70 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-150.68 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.07 | $150.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.07 | $152.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-150.68 | $154.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $305.50 | $305.50 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-147.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-147.65 | $147.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $295.30 | $295.30 |
| 12/30/2011 | LIEN | 2010 Redemption Payment | $-420.77 | $0.00 |
| 12/30/2011 | LIEN | 2010 Redemption Interest/Fee | $23.21 | $420.77 |
| 12/30/2011 | LIEN | 2009 Redemption Payment | $-477.34 | $397.56 |
| 12/30/2011 | LIEN | 2009 Redemption Interest/Fee | $59.30 | $874.90 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-392.56 | $815.60 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $7.70 | $1,208.16 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $397.56 | $1,200.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $384.86 | $802.90 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-396.04 | $418.04 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $814.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $824.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $22.42 | $814.08 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $418.04 | $791.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $373.62 | $373.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-193.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-193.33 | $193.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $386.66 | $386.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-196.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-196.80 | $196.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $393.60 | $393.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-179.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-179.01 | $179.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $358.02 | $358.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-171.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-171.32 | $171.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $342.64 | $342.64 |
| 08/04/2005 | PAYMENT | 2004 - Bill Payment | $-356.26 | $0.00 |
| 08/04/2005 | INTEREST | 2004 Interest/Penalty | $13.70 | $356.26 |
| 08/04/2005 | LIEN | 2003 Redemption Payment | $-419.92 | $342.56 |
| 08/04/2005 | LIEN | 2003 Redemption Interest/Fee | $47.92 | $762.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $342.56 | $714.56 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $372.00 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-358.00 | $382.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $740.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $20.26 | $730.00 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $372.00 | $709.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.74 | $337.74 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-341.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $341.56 | $341.56 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-308.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $308.30 | $308.30 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-274.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $274.68 | $274.68 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-134.91 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-134.91 | $134.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $269.82 | $269.82 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-126.42 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-126.42 | $126.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $252.84 | $252.84 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-89.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $89.94 | $89.94 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-188.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $188.70 | $188.70 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-193.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $193.18 | $193.18 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-201.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $201.78 | $201.78 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-201.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $201.78 | $201.78 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-232.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $232.96 | $232.96 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-116.48 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-116.48 | $116.48 |
| 01/01/1992 | Bill | 1991 Tax Bill | $232.96 | $232.96 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-118.99 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-118.99 | $118.99 |
| 01/01/1991 | Bill | 1990 Tax Bill | $237.98 | $237.98 |