Tax Account 15-122-26-017
Owners
VIGIL SHARON
1538 CEDAR ST
PUEBLO, CO 81004-3437
Account Summary
| Account ID | 15-122-26-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1529 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $896.35 |
| Taxed incl Special Assessments | $896.35 |
| Paid | $896.35 |
| 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 | $896.35 | $0.00 | $0.00 | $896.35 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $671.42 | $0.00 | $0.00 | $671.42 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $675.94 | $0.00 | $0.00 | $675.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $597.62 | $0.00 | $0.00 | $597.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $616.34 | $0.00 | $0.00 | $616.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $416.88 | $0.00 | $0.00 | $416.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $416.18 | $0.00 | $0.00 | $416.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $321.40 | $0.00 | $0.00 | $321.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $324.62 | $0.00 | $0.00 | $324.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $296.56 | $0.00 | $0.00 | $296.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $295.44 | $0.00 | $0.00 | $295.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $303.60 | $0.00 | $0.00 | $303.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $363.95 | $0.00 | $14.56 | $378.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $351.80 | $10.00 | $21.11 | $382.91 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $444.08 | $0.00 | $0.00 | $444.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $430.12 | $0.00 | $0.00 | $430.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $227.10 | $0.00 | $0.00 | $227.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $231.18 | $0.00 | $0.00 | $231.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $221.56 | $0.00 | $1.11 | $222.67 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $423.78 | $0.00 | $4.24 | $428.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $417.84 | $0.00 | $0.00 | $417.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $231.02 | $0.00 | $0.00 | $231.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $417.06 | $0.00 | $0.00 | $417.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $393.58 | $0.00 | $3.94 | $397.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $386.62 | $0.00 | $0.00 | $386.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $330.96 | $0.00 | $0.00 | $330.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $334.28 | $0.00 | $0.00 | $334.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $281.22 | $0.00 | $0.00 | $281.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $287.86 | $0.00 | $0.00 | $287.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $298.08 | $0.00 | $5.96 | $304.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $298.08 | $0.00 | $0.00 | $298.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $346.70 | $0.00 | $10.40 | $357.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $346.70 | $0.00 | $17.33 | $364.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $324.92 | $0.00 | $14.62 | $339.54 | $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 | 18.99 | 19.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.88 | 4.93 | .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 | $-896.35 | $0.00 |
| 01/19/2026 | Bill | VIGIL SHARON | $896.35 | $896.35 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-20.80 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-650.62 | $20.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $671.42 | $671.42 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-20.80 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-655.14 | $20.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $675.94 | $675.94 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-586.08 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $586.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $597.62 | $597.62 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-604.80 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $604.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $616.34 | $616.34 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-409.20 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.68 | $409.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $416.88 | $416.88 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.68 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-408.50 | $7.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $416.18 | $416.18 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-314.84 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-6.56 | $314.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $321.40 | $321.40 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.56 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-318.06 | $6.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $324.62 | $324.62 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-292.52 | $4.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $296.56 | $296.56 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-291.40 | $4.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $295.44 | $295.44 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-298.78 | $4.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $302.92 | $302.92 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-299.46 | $4.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $303.60 | $303.60 |
| 10/21/2013 | LIEN | 2012 Redemption Payment | $-393.10 | $0.00 |
| 10/21/2013 | LIEN | 2012 Redemption Interest/Fee | $9.59 | $393.10 |
| 10/21/2013 | LIEN | 2011 Redemption Payment | $-444.73 | $383.51 |
| 10/21/2013 | LIEN | 2011 Redemption Interest/Fee | $49.82 | $828.24 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $778.42 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-373.38 | $783.55 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $14.56 | $1,156.93 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $383.51 | $1,142.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $363.95 | $758.86 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $394.91 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-372.91 | $404.91 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $777.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.11 | $767.82 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $394.91 | $746.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $351.80 | $351.80 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-444.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $444.08 | $444.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-215.06 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-215.06 | $215.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $430.12 | $430.12 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-227.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $227.10 | $227.10 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-231.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $231.18 | $231.18 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-111.89 | $0.00 |
| 07/02/2007 | INTEREST | 2006 Interest/Penalty | $1.11 | $111.89 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-110.78 | $110.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $221.56 | $221.56 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-216.13 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $4.24 | $216.13 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-211.89 | $211.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $423.78 | $423.78 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-417.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $417.84 | $417.84 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-115.51 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-115.51 | $115.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $231.02 | $231.02 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-208.53 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-208.53 | $208.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $417.06 | $417.06 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-397.52 | $0.00 |
| 05/02/2001 | INTEREST | 2000 Interest/Penalty | $3.94 | $397.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $393.58 | $393.58 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-386.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $386.62 | $386.62 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-165.48 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-165.48 | $165.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $330.96 | $330.96 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-334.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $334.28 | $334.28 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-281.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $281.22 | $281.22 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-287.86 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $287.86 | $287.86 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-304.04 | $0.00 |
| 06/06/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $304.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $298.08 | $298.08 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-298.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $298.08 | $298.08 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-178.55 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-178.55 | $178.55 |
| 05/05/1993 | INTEREST | 1992 Interest/Penalty | $10.40 | $357.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $346.70 | $346.70 |
| 09/09/1992 | PAYMENT | 1991 - Bill Payment | $-180.28 | $0.00 |
| 09/09/1992 | INTEREST | 1991 Interest/Penalty | $17.33 | $180.28 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-183.75 | $162.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $346.70 | $346.70 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-339.54 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $14.62 | $339.54 |
| 01/01/1991 | Bill | 1990 Tax Bill | $324.92 | $324.92 |