Tax Account 15-123-04-004
Owners
VIGIL JAMES/VIGIL THERESA
1712 SPRUCE ST
PUEBLO, CO 81004-3333
Account Summary
| Account ID | 15-123-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1712 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,169.97 |
| Taxed incl Special Assessments | $1,169.97 |
| Paid | $1,169.97 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,169.97 | $0.00 | $0.00 | $1,169.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $811.32 | $0.00 | $0.00 | $811.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $820.94 | $0.00 | $0.00 | $820.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $879.58 | $0.00 | $0.00 | $879.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $907.10 | $0.00 | $0.00 | $907.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $636.96 | $0.00 | $0.00 | $636.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $363.98 | $0.00 | $3.64 | $367.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $274.84 | $0.00 | $2.75 | $277.59 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $277.58 | $0.00 | $1.39 | $278.97 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $267.30 | $0.00 | $0.00 | $267.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $285.60 | $0.00 | $0.00 | $285.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $286.24 | $0.00 | $11.45 | $297.69 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $346.45 | $0.00 | $13.86 | $360.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $334.88 | $0.00 | $13.40 | $348.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $433.36 | $0.00 | $17.33 | $450.69 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $420.08 | $0.00 | $16.80 | $436.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $441.24 | $0.00 | $17.65 | $458.89 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $449.14 | $10.00 | $26.95 | $486.09 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $412.80 | $0.00 | $4.13 | $416.93 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $395.06 | $0.00 | $3.96 | $399.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $347.44 | $0.00 | $0.00 | $347.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $342.56 | $0.00 | $13.70 | $356.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $358.64 | $0.00 | $14.35 | $372.99 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $323.72 | $0.00 | $12.95 | $336.67 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $272.22 | $10.00 | $16.33 | $298.55 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $267.40 | $0.00 | $0.00 | $267.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $192.36 | $0.00 | $0.00 | $192.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $194.28 | $0.00 | $0.00 | $194.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $189.64 | $0.00 | $0.00 | $189.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $194.12 | $0.00 | $0.00 | $194.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $205.44 | $0.00 | $0.00 | $205.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $205.44 | $0.00 | $0.00 | $205.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $251.16 | $0.00 | $0.00 | $251.16 | $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 | 24.18 | 24.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.64 | 4.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-584.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-584.99 | $584.98 |
| 01/19/2026 | BILL | VIGIL JAMES/VIGIL THERESA | $1,169.97 | $1,169.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-393.79 | $11.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.87 | $405.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-393.79 | $417.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $811.32 | $811.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-398.60 | $11.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-398.60 | $410.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.87 | $809.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $820.94 | $820.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-431.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.50 | $431.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.50 | $439.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-431.29 | $448.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $879.58 | $879.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-445.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.50 | $445.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-445.05 | $453.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.50 | $898.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $907.10 | $907.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-312.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.88 | $312.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-312.60 | $318.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.88 | $631.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $636.96 | $636.96 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-360.83 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-6.79 | $360.83 |
| 05/26/2020 | INTEREST | 2019 Interest/Penalty | $3.64 | $367.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $363.98 | $363.98 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-5.68 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-271.91 | $5.68 |
| 06/03/2019 | INTEREST | 2018 Interest/Penalty | $2.75 | $277.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $274.84 | $274.84 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-135.98 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.81 | $135.98 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-137.34 | $138.79 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.84 | $276.13 |
| 03/05/2018 | INTEREST | 2017 Interest/Penalty | $1.39 | $278.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $277.58 | $277.58 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.83 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-132.32 | $1.83 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.83 | $134.15 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-132.32 | $135.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $268.30 | $268.30 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-131.82 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.83 | $131.82 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-131.82 | $133.65 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.83 | $265.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $267.30 | $267.30 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-140.85 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $140.85 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $142.80 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-140.85 | $144.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $285.60 | $285.60 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-293.63 | $0.00 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $293.63 |
| 08/11/2014 | INTEREST | 2013 Interest/Penalty | $11.45 | $297.69 |
| 08/11/2014 | LIEN | 2012 Redemption Payment | $-408.85 | $286.24 |
| 08/11/2014 | LIEN | 2012 Redemption Interest/Fee | $43.54 | $695.09 |
| 08/11/2014 | LIEN | 2011 Redemption Payment | $-434.24 | $651.55 |
| 08/11/2014 | LIEN | 2011 Redemption Interest/Fee | $80.96 | $1,085.79 |
| 08/11/2014 | LIEN | 2010 Redemption Payment | $-610.25 | $1,004.83 |
| 08/11/2014 | LIEN | 2010 Redemption Interest/Fee | $154.56 | $1,615.08 |
| 08/11/2014 | LIEN | 2009 Redemption Payment | $-640.36 | $1,460.52 |
| 08/11/2014 | LIEN | 2009 Redemption Interest/Fee | $198.48 | $2,100.88 |
| 08/11/2014 | LIEN | 2008 Redemption Payment | $-723.29 | $1,902.40 |
| 08/11/2014 | LIEN | 2008 Redemption Interest/Fee | $259.40 | $2,625.69 |
| 08/11/2014 | LIEN | 2007 Redemption Payment | $-829.28 | $2,366.29 |
| 08/11/2014 | LIEN | 2007 Redemption Interest/Fee | $331.19 | $3,195.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $286.24 | $2,864.38 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-355.43 | $2,578.14 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $2,933.57 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $13.86 | $2,938.45 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $365.31 | $2,924.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $346.45 | $2,559.28 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-348.28 | $2,212.83 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $13.40 | $2,561.11 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $353.28 | $2,547.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $334.88 | $2,194.43 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-450.69 | $1,859.55 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $17.33 | $2,310.24 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $455.69 | $2,292.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $433.36 | $1,837.22 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-436.88 | $1,403.86 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $16.80 | $1,840.74 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $441.88 | $1,823.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $420.08 | $1,382.06 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-458.89 | $961.98 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $17.65 | $1,420.87 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $463.89 | $1,403.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $441.24 | $939.33 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-476.09 | $498.09 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $974.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $26.95 | $984.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $957.23 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $498.09 | $947.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $449.14 | $449.14 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-416.93 | $0.00 |
| 05/24/2007 | INTEREST | 2006 Interest/Penalty | $4.13 | $416.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $412.80 | $412.80 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-199.51 | $0.00 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-199.51 | $199.51 |
| 03/29/2006 | INTEREST | 2005 Interest/Penalty | $3.96 | $399.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $395.06 | $395.06 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-347.44 | $0.00 |
| 04/29/2005 | LIEN | 2003 Redemption Payment | $-393.77 | $347.44 |
| 04/29/2005 | LIEN | 2003 Redemption Interest/Fee | $32.51 | $741.21 |
| 04/29/2005 | LIEN | 2002 Redemption Payment | $-457.37 | $708.70 |
| 04/29/2005 | LIEN | 2002 Redemption Interest/Fee | $79.38 | $1,166.07 |
| 04/29/2005 | LIEN | 2001 Redemption Payment | $-454.42 | $1,086.69 |
| 04/29/2005 | LIEN | 2001 Redemption Interest/Fee | $112.75 | $1,541.11 |
| 04/29/2005 | LIEN | 2000 Redemption Payment | $-439.65 | $1,428.36 |
| 04/29/2005 | LIEN | 2000 Redemption Interest/Fee | $137.10 | $1,868.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $347.44 | $1,730.91 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-356.26 | $1,383.47 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $13.70 | $1,739.73 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $361.26 | $1,726.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $342.56 | $1,364.77 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-372.99 | $1,022.21 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $14.35 | $1,395.20 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $377.99 | $1,380.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $358.64 | $1,002.86 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-336.67 | $644.22 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $12.95 | $980.89 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $341.67 | $967.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $323.72 | $626.27 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $302.55 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-288.55 | $312.55 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $601.10 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $16.33 | $591.10 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $302.55 | $574.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $272.22 | $272.22 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-267.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $267.40 | $267.40 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-192.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $192.36 | $192.36 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-194.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $194.28 | $194.28 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-189.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $189.64 | $189.64 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-194.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $194.12 | $194.12 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-205.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $205.44 | $205.44 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-205.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $205.44 | $205.44 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-239.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $239.38 | $239.38 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-239.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $239.38 | $239.38 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-251.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $251.16 | $251.16 |