Tax Account 15-132-36-013
Owners
VIGIL STEPHEN B
3904 DEVONSHIRE LN
PUEBLO, CO 81005-3275
Account Summary
| Account ID | 15-132-36-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2708 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,430.41 |
| Taxed incl Special Assessments | $1,430.41 |
| Paid | $1,492.63 |
| 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 | $1,430.41 | $5.00 | $57.22 | $1,492.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,156.70 | $0.00 | $46.27 | $1,202.97 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,169.06 | $10.00 | $81.83 | $1,260.89 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,118.80 | $0.00 | $0.00 | $1,118.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,154.00 | $0.00 | $0.00 | $1,154.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $805.54 | $0.00 | $0.00 | $805.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $805.90 | $0.00 | $0.00 | $805.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $537.34 | $0.00 | $0.00 | $537.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $542.72 | $0.00 | $0.00 | $542.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $503.36 | $0.00 | $0.00 | $503.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $501.48 | $0.00 | $0.00 | $501.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $535.64 | $0.00 | $0.00 | $535.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $465.30 | $0.00 | $0.00 | $465.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $516.55 | $0.00 | $0.00 | $516.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $499.32 | $0.00 | $0.00 | $499.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $643.42 | $0.00 | $0.00 | $643.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $624.20 | $0.00 | $0.00 | $624.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $627.16 | $0.00 | $0.00 | $627.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $638.40 | $0.00 | $0.00 | $638.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $617.24 | $0.00 | $0.00 | $617.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $590.72 | $0.00 | $0.00 | $590.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $547.10 | $0.00 | $0.00 | $547.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $539.42 | $0.00 | $0.00 | $539.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $384.24 | $0.00 | $0.00 | $384.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $346.84 | $0.00 | $0.00 | $346.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $244.36 | $0.00 | $0.00 | $244.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $240.02 | $0.00 | $0.00 | $240.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $243.60 | $0.00 | $9.74 | $253.34 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $246.04 | $0.00 | $12.30 | $258.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $246.98 | $0.00 | $7.41 | $254.39 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $252.84 | $0.00 | $10.11 | $262.95 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $267.82 | $0.00 | $5.36 | $273.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $267.82 | $0.00 | $5.36 | $273.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $294.42 | $0.00 | $0.00 | $294.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $294.42 | $10.60 | $19.14 | $324.16 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.92 | 6.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001360 | $1,492.63 | $3,977.49 |
| 08/21/2026 | PAYMENT | MERCURY FUNDING, LLC DR-4270 DR 7662455 M AD | $-1,492.63 | $2,484.86 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $28.61 | $3,977.49 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $28.61 | $3,948.88 |
| 08/21/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,920.27 |
| 01/19/2026 | BILL | VIGIL STEPHEN B | $1,430.41 | $3,915.27 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.98 | $2,484.86 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-31.99 | $3,655.84 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $46.27 | $3,687.83 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,207.97 | $3,641.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,156.70 | $2,433.59 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,217.98 | $1,276.89 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,494.87 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-32.91 | $2,504.87 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $81.83 | $2,537.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,455.95 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,276.89 | $2,445.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,169.06 | $1,169.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-548.60 | $10.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-548.60 | $559.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $1,108.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,118.80 | $1,118.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-566.20 | $10.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $577.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-566.20 | $587.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,154.00 | $1,154.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-395.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.44 | $395.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.44 | $402.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-395.33 | $410.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $805.54 | $805.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-395.51 | $7.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.44 | $402.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-395.51 | $410.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $805.90 | $805.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-263.18 | $5.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-263.18 | $268.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $531.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $537.34 | $537.34 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-265.87 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $265.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-265.87 | $271.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $537.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $542.72 | $542.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-248.24 | $3.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $251.68 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-248.24 | $255.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $503.36 | $503.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-247.30 | $3.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-247.30 | $250.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $498.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $501.48 | $501.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-264.16 | $3.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $267.82 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-264.16 | $271.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $535.64 | $535.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.17 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-229.48 | $3.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-229.48 | $232.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.17 | $462.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $465.30 | $465.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-254.78 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $254.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-254.78 | $258.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.50 | $513.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $516.55 | $516.55 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-249.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-249.66 | $249.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $499.32 | $499.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-321.71 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-321.71 | $321.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $643.42 | $643.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-312.10 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-312.10 | $312.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $624.20 | $624.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-313.58 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-313.58 | $313.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $627.16 | $627.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-319.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-319.20 | $319.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $638.40 | $638.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-308.62 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-308.62 | $308.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $617.24 | $617.24 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-295.36 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-295.36 | $295.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $590.72 | $590.72 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-273.55 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-273.55 | $273.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $547.10 | $547.10 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-269.71 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-269.71 | $269.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $539.42 | $539.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-192.12 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-192.12 | $192.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $384.24 | $384.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-173.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-173.42 | $173.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.84 | $346.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-122.18 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-122.18 | $122.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $244.36 | $244.36 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-120.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-120.01 | $120.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $240.02 | $240.02 |
| 08/26/1999 | PAYMENT | 1998 - Bill Payment | $-253.34 | $0.00 |
| 08/26/1999 | INTEREST | 1998 Interest/Penalty | $9.74 | $253.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $243.60 | $243.60 |
| 09/08/1998 | PAYMENT | 1997 - Bill Payment | $-258.34 | $0.00 |
| 09/08/1998 | INTEREST | 1997 Interest/Penalty | $12.30 | $258.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $246.04 | $246.04 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-254.39 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $7.41 | $254.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $246.98 | $246.98 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-262.95 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $10.11 | $262.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $252.84 | $252.84 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-273.18 | $0.00 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $5.36 | $273.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $267.82 | $267.82 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-136.59 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $5.36 | $136.59 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-136.59 | $131.23 |
| 01/01/1994 | BILL | 1993 Tax Bill | $267.82 | $267.82 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-147.21 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-147.21 | $147.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $294.42 | $294.42 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-313.56 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $313.56 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $324.16 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $19.14 | $313.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $294.42 | $294.42 |