Tax Account 15-111-10-023
Owners
VIGIL SAMANTHA R/MICHAEL JOSE
1501 JACKSON ST
PUEBLO, CO 81004-3060
Account Summary
| Account ID | 15-111-10-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1501 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,068.65 |
| Taxed incl Special Assessments | $1,068.65 |
| Paid | $534.33 |
| Bill Total | $1,068.65 |
| Interest | $0.00 |
| Bill Balance | $534.32 |
| Prior Billed* | $534.32 |
| Total Account Balance** | $534.32 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $830.84 | $0.00 | $0.00 | $830.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $840.66 | $0.00 | $0.00 | $840.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,060.04 | $0.00 | $0.00 | $1,060.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,094.26 | $0.00 | $0.00 | $1,094.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $947.88 | $0.00 | $0.00 | $947.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $948.48 | $0.00 | $0.00 | $948.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $723.82 | $0.00 | $0.00 | $723.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $731.06 | $0.00 | $0.00 | $731.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $683.80 | $0.00 | $0.00 | $683.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $681.24 | $0.00 | $0.00 | $681.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $684.92 | $0.00 | $0.00 | $684.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $686.46 | $0.00 | $0.00 | $686.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $762.97 | $0.00 | $0.00 | $762.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $737.50 | $0.00 | $0.00 | $737.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $857.32 | $0.00 | $0.00 | $857.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $831.06 | $0.00 | $0.00 | $831.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $884.32 | $0.00 | $0.00 | $884.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $900.18 | $0.00 | $0.00 | $900.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $864.74 | $0.00 | $0.00 | $864.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $827.56 | $0.00 | $0.00 | $827.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $128.22 | $0.00 | $0.00 | $128.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $126.42 | $0.00 | $0.00 | $126.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $124.30 | $0.00 | $3.73 | $128.03 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 11.43 | 11.45 | 11.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.23 | 10.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-534.33 | $534.32 |
| 01/19/2026 | Bill | VIGIL SAMANTHA R/MICHAEL JOSE | $1,068.65 | $1,068.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-403.35 | $12.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-403.35 | $415.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.07 | $818.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $830.84 | $830.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-408.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.07 | $408.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.07 | $420.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-408.26 | $432.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $840.66 | $840.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-519.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $519.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-519.78 | $530.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $1,049.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,060.04 | $1,060.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-536.89 | $10.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $547.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-536.89 | $557.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,094.26 | $1,094.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-465.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $465.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-465.18 | $473.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $939.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $947.88 | $947.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-465.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $465.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $474.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-465.48 | $483.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $948.48 | $948.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-354.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.39 | $354.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-354.52 | $361.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.39 | $716.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $723.82 | $723.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-358.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.39 | $358.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-358.14 | $365.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.39 | $723.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $731.06 | $731.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-337.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $337.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-337.23 | $341.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $679.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $683.80 | $683.80 |
| 01/14/2016 | PAYMENT | 2015 - Bill Payment | $-671.90 | $0.00 |
| 01/14/2016 | PAYMENT | 2015 - Bill Payment | $-9.34 | $671.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $681.24 | $681.24 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-337.78 | $4.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-337.78 | $342.46 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $680.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $684.92 | $684.92 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-338.55 | $4.68 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $343.23 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-338.55 | $347.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $686.46 | $686.46 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-376.32 | $5.16 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $381.48 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-376.32 | $386.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $762.97 | $762.97 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-368.75 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-368.75 | $368.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $737.50 | $737.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-428.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-428.66 | $428.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $857.32 | $857.32 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-415.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-415.53 | $415.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $831.06 | $831.06 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-442.16 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-442.16 | $442.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $884.32 | $884.32 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-450.09 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-450.09 | $450.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $900.18 | $900.18 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-432.37 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-432.37 | $432.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $864.74 | $864.74 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-413.78 | $0.00 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-413.78 | $413.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $827.56 | $827.56 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-128.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $128.22 | $128.22 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-63.21 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-63.21 | $63.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $126.42 | $126.42 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-128.03 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $3.73 | $128.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $124.30 | $124.30 |