Tax Account 15-132-36-006
Owners
LEFEBRE PATRICIA/LEFEBRE ARTHUR/VIGIL AUSTIN
2731 CEDAR ST
PUEBLO, CO 81004-4005
Account Summary
| Account ID | 15-132-36-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2731 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,095.76 |
| Taxed incl Special Assessments | $1,095.76 |
| Paid | $1,095.76 |
| 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 | $1,095.76 | $0.00 | $0.00 | $1,095.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $744.00 | $0.00 | $0.00 | $744.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $752.88 | $0.00 | $0.00 | $752.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $831.92 | $0.00 | $0.00 | $831.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $858.30 | $0.00 | $0.00 | $858.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $706.60 | $0.00 | $0.00 | $706.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $635.68 | $0.00 | $19.07 | $654.75 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $440.84 | $10.00 | $22.04 | $472.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $445.24 | $0.00 | $13.36 | $458.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $442.56 | $0.00 | $0.00 | $442.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $440.90 | $0.00 | $13.23 | $454.13 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $462.72 | $0.00 | $0.00 | $462.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $463.76 | $0.00 | $0.00 | $463.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $508.95 | $0.00 | $0.00 | $508.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $491.96 | $0.00 | $0.00 | $491.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $636.36 | $0.00 | $0.00 | $636.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $616.92 | $0.00 | $0.00 | $616.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $645.66 | $0.00 | $6.46 | $652.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $657.24 | $0.00 | $0.00 | $657.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $669.10 | $0.00 | $0.00 | $669.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $640.34 | $0.00 | $0.00 | $640.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $579.40 | $0.00 | $0.00 | $579.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $571.26 | $0.00 | $0.00 | $571.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $582.54 | $0.00 | $0.00 | $582.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $525.82 | $0.00 | $5.26 | $531.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $455.90 | $0.00 | $0.00 | $455.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $447.82 | $0.00 | $0.00 | $447.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $438.48 | $0.00 | $0.00 | $438.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $442.86 | $0.00 | $0.00 | $442.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $367.24 | $0.00 | $0.00 | $367.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $375.94 | $0.00 | $0.00 | $375.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $368.70 | $0.00 | $0.00 | $368.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $368.70 | $0.00 | $0.00 | $368.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $424.14 | $0.00 | $0.00 | $424.14 | $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 | 23.23 | 23.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.82 | 6.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | LEFEBRE PATRICIA/LEFEBRE ARTHUR/VIGIL AUSTIN CASH | $-547.88 | $0.00 |
| 02/27/2026 | PAYMENT | LEFEBRE PATRICIA/LEFEBRE ARTHUR/VIGIL AUSTIN C KW CASH | $-547.88 | $547.88 |
| 01/19/2026 | BILL | LEFEBRE PATRICIA/LEFEBRE ARTHUR/VIGIL AUSTIN | $1,095.76 | $1,095.76 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-360.82 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-11.18 | $360.82 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-11.18 | $372.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-360.82 | $383.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $744.00 | $744.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-730.52 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-22.36 | $730.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $752.88 | $752.88 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-407.92 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-8.04 | $407.92 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-8.04 | $415.96 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-407.92 | $424.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $831.92 | $831.92 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-8.04 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-421.11 | $8.04 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-421.11 | $429.15 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-8.04 | $850.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $858.30 | $858.30 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-6.52 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-346.78 | $6.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.52 | $353.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-346.78 | $359.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $706.60 | $706.60 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-642.66 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.09 | $642.66 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $19.07 | $654.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $635.68 | $635.68 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $10.00 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-453.43 | $19.45 |
| 09/30/2019 | INTEREST | 2018 Interest/Penalty | $22.04 | $472.88 |
| 09/30/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $450.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $440.84 | $440.84 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-449.33 | $0.00 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.27 | $449.33 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $13.36 | $458.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $445.24 | $445.24 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-436.52 | $6.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $442.56 | $442.56 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-447.91 | $6.22 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $13.23 | $454.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $440.90 | $440.90 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-228.20 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $228.20 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-228.20 | $231.36 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $459.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $462.72 | $462.72 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-457.44 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $457.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $463.76 | $463.76 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-6.89 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-502.06 | $6.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $508.95 | $508.95 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-245.98 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-245.98 | $245.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $491.96 | $491.96 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-318.18 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-318.18 | $318.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $636.36 | $636.36 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-308.46 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-308.46 | $308.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $616.92 | $616.92 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-329.29 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $6.46 | $329.29 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-322.83 | $322.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $645.66 | $645.66 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-657.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $657.24 | $657.24 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-334.55 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-334.55 | $334.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $669.10 | $669.10 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-320.17 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-320.17 | $320.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $640.34 | $640.34 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-579.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $579.40 | $579.40 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-285.63 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-285.63 | $285.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $571.26 | $571.26 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-582.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $582.54 | $582.54 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-268.17 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $5.26 | $268.17 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-262.91 | $262.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $525.82 | $525.82 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-455.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $455.90 | $455.90 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-447.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $447.82 | $447.82 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-438.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $438.48 | $438.48 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-442.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $442.86 | $442.86 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-367.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $367.24 | $367.24 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-375.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $375.94 | $375.94 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-368.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $368.70 | $368.70 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-368.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $368.70 | $368.70 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $423.74 | $423.74 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $423.74 | $423.74 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-424.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $424.14 | $424.14 |