Tax Account 15-123-11-013
Owners
VIGIL NANCY
1905 SPRUCE ST
PUEBLO, CO 81004-3517
Account Summary
| Account ID | 15-123-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1905 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,008.18 |
| Taxed incl Special Assessments | $1,008.18 |
| Paid | $1,008.18 |
| 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 | $1,008.18 | $0.00 | $0.00 | $1,008.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $749.82 | $0.00 | $0.00 | $749.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $758.78 | $0.00 | $0.00 | $758.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $632.38 | $0.00 | $0.00 | $632.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $652.20 | $0.00 | $0.00 | $652.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $457.38 | $0.00 | $0.00 | $457.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $335.00 | $0.00 | $0.00 | $335.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $338.34 | $0.00 | $0.00 | $338.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $319.64 | $0.00 | $0.00 | $319.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $318.44 | $0.00 | $0.00 | $318.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $334.68 | $0.00 | $0.00 | $334.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $335.42 | $0.00 | $0.00 | $335.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $425.97 | $0.00 | $0.00 | $425.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $411.74 | $0.00 | $0.00 | $411.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $520.48 | $0.00 | $0.00 | $520.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $504.84 | $0.00 | $0.00 | $504.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $514.32 | $0.00 | $0.00 | $514.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $523.54 | $0.00 | $0.00 | $523.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $478.34 | $0.00 | $4.78 | $483.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $457.78 | $0.00 | $0.00 | $457.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $437.48 | $0.00 | $0.00 | $437.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $431.34 | $0.00 | $0.00 | $431.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $442.12 | $0.00 | $0.00 | $442.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $399.08 | $0.00 | $0.00 | $399.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $330.44 | $0.00 | $0.00 | $330.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $324.60 | $0.00 | $0.00 | $324.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $280.56 | $0.00 | $0.00 | $280.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $283.38 | $0.00 | $0.00 | $283.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $292.32 | $0.00 | $0.00 | $292.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $299.24 | $0.00 | $2.99 | $302.23 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $367.78 | $0.00 | $7.36 | $375.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $414.56 | $10.98 | $8.29 | $433.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $414.56 | $0.00 | $22.80 | $437.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $406.58 | $0.00 | $0.00 | $406.58 | $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 | 21.36 | 21.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.71 | 5.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | VIGIL NANCY CHECK 449 C KW | $-504.09 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000438 | $-504.09 | $504.09 |
| 01/19/2026 | BILL | VIGIL NANCY | $1,008.18 | $1,008.18 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-22.46 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-727.36 | $22.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $749.82 | $749.82 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-22.46 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-736.32 | $22.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $758.78 | $758.78 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-310.08 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-6.11 | $310.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.11 | $316.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-310.08 | $322.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $632.38 | $632.38 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-319.99 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-6.11 | $319.99 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-319.99 | $326.10 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-6.11 | $646.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $652.20 | $652.20 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-448.84 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.44 | $448.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $457.28 | $457.28 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-448.94 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.44 | $448.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $457.38 | $457.38 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-328.16 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.84 | $328.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $335.00 | $335.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.84 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-331.50 | $6.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $338.34 | $338.34 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-157.64 | $2.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-157.64 | $159.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $317.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $319.64 | $319.64 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-157.04 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $157.04 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-157.04 | $159.22 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $316.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $318.44 | $318.44 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-165.05 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.29 | $165.05 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-165.05 | $167.34 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.29 | $332.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $334.68 | $334.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-330.84 | $4.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $335.42 | $335.42 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-420.20 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $420.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $425.97 | $425.97 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-411.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $411.74 | $411.74 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-260.24 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-260.24 | $260.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $520.48 | $520.48 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-504.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $504.84 | $504.84 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-257.16 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-257.16 | $257.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $514.32 | $514.32 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-261.77 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-261.77 | $261.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $523.54 | $523.54 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-243.95 | $0.00 |
| 07/03/2007 | INTEREST | 2006 Interest/Penalty | $4.78 | $243.95 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-239.17 | $239.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $478.34 | $478.34 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-457.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $457.78 | $457.78 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-218.74 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-218.74 | $218.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $437.48 | $437.48 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-215.67 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-215.67 | $215.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $431.34 | $431.34 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-221.06 | $0.00 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-221.06 | $221.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $442.12 | $442.12 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-399.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $399.08 | $399.08 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-330.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $330.44 | $330.44 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-324.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $324.60 | $324.60 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-280.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $280.56 | $280.56 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-283.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $283.38 | $283.38 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-292.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $292.32 | $292.32 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-302.23 | $0.00 |
| 05/06/1996 | INTEREST | 1995 Interest/Penalty | $2.99 | $302.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $299.24 | $299.24 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-375.14 | $0.00 |
| 06/06/1995 | INTEREST | 1994 Interest/Penalty | $7.36 | $375.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $367.78 | $367.78 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-367.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $367.78 | $367.78 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-215.57 | $10.98 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $8.29 | $226.55 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $218.26 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-207.28 | $207.28 |
| 01/01/1993 | BILL | 1992 Tax Bill | $414.56 | $414.56 |
| 09/10/1992 | PAYMENT | 1991 - Bill Payment | $-437.36 | $0.00 |
| 09/10/1992 | INTEREST | 1991 Interest/Penalty | $22.80 | $437.36 |
| 01/01/1992 | BILL | 1991 Tax Bill | $414.56 | $414.56 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-203.29 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-203.29 | $203.29 |
| 01/01/1991 | BILL | 1990 Tax Bill | $406.58 | $406.58 |