Tax Account 15-122-25-031
Owners
VIGIL SHARON KAY
1538 CEDAR ST
PUEBLO, CO 81004-3437
Account Summary
| Account ID | 15-122-25-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1538 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $541.22 |
| Taxed incl Special Assessments | $541.22 |
| Paid | $541.22 |
| 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 | $541.22 | $0.00 | $0.00 | $541.22 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $787.18 | $0.00 | $0.00 | $787.18 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $792.32 | $0.00 | $0.00 | $792.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $694.94 | $0.00 | $0.00 | $694.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $716.92 | $0.00 | $0.00 | $716.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $683.42 | $0.00 | $0.00 | $683.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $684.16 | $0.00 | $0.00 | $684.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $499.20 | $0.00 | $0.00 | $499.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $504.18 | $0.00 | $0.00 | $504.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $474.28 | $0.00 | $0.00 | $474.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $472.50 | $0.00 | $0.00 | $472.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $497.28 | $0.00 | $0.00 | $497.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $498.40 | $0.00 | $4.99 | $503.39 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $644.53 | $0.00 | $0.00 | $644.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $623.02 | $0.00 | $0.00 | $623.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $793.70 | $0.00 | $7.94 | $801.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $770.00 | $0.00 | $0.00 | $770.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $784.42 | $0.00 | $0.00 | $784.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $798.48 | $0.00 | $0.00 | $798.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $725.82 | $0.00 | $0.00 | $725.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $694.62 | $0.00 | $0.00 | $694.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $657.70 | $0.00 | $0.00 | $657.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $648.46 | $0.00 | $6.48 | $654.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $672.66 | $0.00 | $0.00 | $672.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $607.18 | $0.00 | $0.00 | $607.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $467.38 | $0.00 | $0.00 | $467.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $459.10 | $0.00 | $0.00 | $459.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $392.28 | $0.00 | $0.00 | $392.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $396.20 | $0.00 | $0.00 | $396.20 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.64 | 8.73 | .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 | $-541.22 | $0.00 |
| 01/19/2026 | Bill | VIGIL SHARON KAY | $541.22 | $541.22 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-23.14 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-764.04 | $23.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $787.18 | $787.18 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-23.14 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-769.18 | $23.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $792.32 | $792.32 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.44 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-681.50 | $13.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $694.94 | $694.94 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-13.44 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-703.48 | $13.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $716.92 | $716.92 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.64 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-670.78 | $12.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $683.42 | $683.42 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-671.52 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.64 | $671.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $684.16 | $684.16 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-489.00 | $10.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $499.20 | $499.20 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-493.98 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $493.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $504.18 | $504.18 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-467.80 | $6.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $474.28 | $474.28 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-466.02 | $6.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $472.50 | $472.50 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-245.24 | $3.40 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-245.24 | $248.64 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $493.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $497.28 | $497.28 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-496.52 | $6.87 |
| 05/13/2014 | INTEREST | 2013 Interest/Penalty | $4.99 | $503.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $498.40 | $498.40 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.73 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-635.80 | $8.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $644.53 | $644.53 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-623.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $623.02 | $623.02 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-396.85 | $0.00 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-404.79 | $396.85 |
| 04/28/2011 | INTEREST | 2010 Interest/Penalty | $7.94 | $801.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $793.70 | $793.70 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-770.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $770.00 | $770.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-784.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $784.42 | $784.42 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-798.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $798.48 | $798.48 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-362.91 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-362.91 | $362.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $725.82 | $725.82 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-694.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $694.62 | $694.62 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-657.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $657.70 | $657.70 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-330.71 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $6.48 | $330.71 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-324.23 | $324.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $648.46 | $648.46 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-336.33 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-336.33 | $336.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $672.66 | $672.66 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-607.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $607.18 | $607.18 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-233.69 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-233.69 | $233.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $467.38 | $467.38 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-229.55 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-229.55 | $229.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $459.10 | $459.10 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-196.14 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-196.14 | $196.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $392.28 | $392.28 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-198.10 | $0.00 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-198.10 | $198.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $396.20 | $396.20 |