Tax Account 15-123-17-009
Owners
VIGIL FRANK
2136 E ORMAN AVE
PUEBLO, CO 81004-3716
Account Summary
| Account ID | 15-123-17-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2136 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,091.97 |
| Taxed incl Special Assessments | $1,091.97 |
| Paid | $1,129.73 |
| 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 | $1,091.97 | $5.00 | $32.76 | $1,129.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,828.94 | $0.00 | $54.87 | $1,883.81 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $883.08 | $0.00 | $26.49 | $909.57 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $880.54 | $10.00 | $52.83 | $943.37 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $908.08 | $0.00 | $18.16 | $926.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $603.66 | $0.00 | $12.07 | $615.73 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $603.88 | $0.00 | $12.07 | $615.95 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $487.68 | $10.00 | $29.26 | $526.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $492.56 | $0.00 | $14.78 | $507.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $431.20 | $0.00 | $17.25 | $448.45 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $429.58 | $0.00 | $17.19 | $446.77 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $411.12 | $10.00 | $24.67 | $445.79 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $412.04 | $0.00 | $0.00 | $412.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $456.56 | $0.00 | $0.00 | $456.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $441.32 | $0.00 | $0.00 | $441.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $559.02 | $0.00 | $0.00 | $559.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $571.66 | $0.00 | $0.00 | $571.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $581.92 | $0.00 | $0.00 | $581.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $604.54 | $0.00 | $0.00 | $604.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $578.54 | $0.00 | $0.00 | $578.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $534.38 | $0.00 | $0.00 | $534.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $526.88 | $0.00 | $0.00 | $526.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $586.34 | $0.00 | $0.00 | $586.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $529.24 | $0.00 | $0.00 | $529.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $506.74 | $0.00 | $0.00 | $506.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $497.76 | $0.00 | $0.00 | $497.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $451.92 | $0.00 | $0.00 | $451.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $456.44 | $0.00 | $0.00 | $456.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $380.18 | $0.00 | $0.00 | $380.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $389.18 | $0.00 | $0.00 | $389.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $411.80 | $0.00 | $0.00 | $411.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $411.80 | $0.00 | $0.00 | $411.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $427.40 | $0.00 | $0.00 | $427.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $443.46 | $0.00 | $0.00 | $443.46 | $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 | 23.15 | 23.38 | .00 | .00 |
| 2023-2024 | 605 | City Weed Lien | 945.63 | 955.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .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 | 11.05 | 11.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001162 | $1,129.73 | $4,892.48 |
| 07/30/2026 | PAYMENT | FIG 20 LLC FBO SEC PTY DR-4270 7661294 | $-1,129.73 | $3,762.75 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $16.38 | $4,892.48 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $16.38 | $4,876.10 |
| 07/30/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,859.72 |
| 01/19/2026 | BILL | VIGIL FRANK | $1,091.97 | $4,854.72 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-874.22 | $3,762.75 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-25.75 | $4,636.97 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-983.84 | $4,662.72 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $54.87 | $5,646.56 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,888.81 | $5,591.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,828.94 | $3,702.88 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-25.75 | $1,873.94 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-883.82 | $1,899.69 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $26.49 | $2,783.51 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $914.57 | $2,757.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $883.08 | $1,842.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $959.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-18.02 | $969.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-915.35 | $987.39 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $52.83 | $1,902.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,849.91 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $959.37 | $1,839.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $880.54 | $880.54 |
| 07/26/2022 | LIEN | 2021 Redemption Payment | $-949.86 | $0.00 |
| 07/26/2022 | LIEN | 2021 Redemption Interest/Fee | $18.62 | $949.86 |
| 07/26/2022 | LIEN | 2020 Redemption Payment | $-707.63 | $931.24 |
| 07/26/2022 | LIEN | 2020 Redemption Interest/Fee | $86.90 | $1,638.87 |
| 07/26/2022 | LIEN | 2019 Redemption Payment | $-782.40 | $1,551.97 |
| 07/26/2022 | LIEN | 2019 Redemption Interest/Fee | $161.45 | $2,334.37 |
| 07/26/2022 | LIEN | 2018 Redemption Payment | $-731.86 | $2,172.92 |
| 07/26/2022 | LIEN | 2018 Redemption Interest/Fee | $190.92 | $2,904.78 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $931.24 | $2,713.86 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-17.34 | $1,782.62 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-908.90 | $1,799.96 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $18.16 | $2,708.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $908.08 | $2,690.70 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $620.73 | $1,782.62 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-11.38 | $1,161.89 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-604.35 | $1,173.27 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $12.07 | $1,777.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $603.66 | $1,765.55 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $1,161.89 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-604.57 | $1,173.27 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $12.07 | $1,777.84 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $620.95 | $1,765.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $603.88 | $1,144.82 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.56 | $540.94 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-506.38 | $551.50 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,057.88 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $29.26 | $1,067.88 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,038.62 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $540.94 | $1,028.62 |
| 03/21/2019 | LIEN | 2017 Redemption Payment | $-550.80 | $487.68 |
| 03/21/2019 | LIEN | 2017 Redemption Interest/Fee | $38.46 | $1,038.48 |
| 03/21/2019 | LIEN | 2016 Redemption Payment | $-529.08 | $1,000.02 |
| 03/21/2019 | LIEN | 2016 Redemption Interest/Fee | $75.63 | $1,529.10 |
| 03/21/2019 | LIEN | 2015 Redemption Payment | $-572.34 | $1,453.47 |
| 03/21/2019 | LIEN | 2015 Redemption Interest/Fee | $120.57 | $2,025.81 |
| 03/21/2019 | LIEN | 2014 Redemption Payment | $-625.14 | $1,905.24 |
| 03/21/2019 | LIEN | 2014 Redemption Interest/Fee | $167.35 | $2,530.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $487.68 | $2,363.03 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-497.08 | $1,875.35 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.26 | $2,372.43 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $14.78 | $2,382.69 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $512.34 | $2,367.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $492.56 | $1,855.57 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-442.33 | $1,363.01 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $1,805.34 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $17.25 | $1,811.46 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $453.45 | $1,794.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $431.20 | $1,340.76 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $909.56 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-440.65 | $915.68 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $17.19 | $1,356.33 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $451.77 | $1,339.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $429.58 | $887.37 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $457.79 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-429.83 | $467.79 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $897.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $903.58 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $24.67 | $893.58 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $457.79 | $868.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $411.12 | $411.12 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-406.42 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $406.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $412.04 | $412.04 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-225.19 | $3.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-225.19 | $228.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $453.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.56 | $456.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-220.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-220.66 | $220.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $441.32 | $441.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-279.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-279.51 | $279.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $559.02 | $559.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-271.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-271.10 | $271.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $542.20 | $542.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-285.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-285.83 | $285.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $571.66 | $571.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-290.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-290.96 | $290.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $581.92 | $581.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-302.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-302.27 | $302.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $604.54 | $604.54 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-289.27 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-289.27 | $289.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $578.54 | $578.54 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-534.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $534.38 | $534.38 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-263.44 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-263.44 | $263.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $526.88 | $526.88 |
| 03/21/2003 | PAYMENT | 2002 - Bill Payment | $-293.17 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-293.17 | $293.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $586.34 | $586.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-264.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-264.62 | $264.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $529.24 | $529.24 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-253.37 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-253.37 | $253.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $506.74 | $506.74 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-248.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-248.88 | $248.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $497.76 | $497.76 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-225.96 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-225.96 | $225.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $451.92 | $451.92 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-228.22 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-228.22 | $228.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $456.44 | $456.44 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-190.09 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-190.09 | $190.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $380.18 | $380.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-194.59 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-194.59 | $194.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $389.18 | $389.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-411.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $411.80 | $411.80 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-411.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $411.80 | $411.80 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-427.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $427.40 | $427.40 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-454.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $454.92 | $454.92 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-443.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $443.46 | $443.46 |