Tax Account 15-132-44-006
Owners
VIGIL FREDDIE FLOYD/VIGIL ROSEANNE
2405 POPLAR ST
PUEBLO, CO 81004-3958
Account Summary
| Account ID | 15-132-44-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2405 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,011.03 |
| Taxed incl Special Assessments | $1,011.03 |
| Paid | $1,011.03 |
| 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 | 60BM (60BM) |
* 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 | $1,011.03 | $0.00 | $0.00 | $1,011.03 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $795.70 | $0.00 | $0.00 | $795.70 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $805.14 | $0.00 | $0.00 | $805.14 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $878.58 | $0.00 | $0.00 | $878.58 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $906.10 | $0.00 | $0.00 | $906.10 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $548.12 | $0.00 | $0.00 | $548.12 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $548.14 | $0.00 | $0.00 | $548.14 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $369.44 | $0.00 | $0.00 | $369.44 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $354.08 | $0.00 | $0.00 | $354.08 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $352.76 | $0.00 | $0.00 | $352.76 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $363.88 | $0.00 | $0.00 | $363.88 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $364.68 | $0.00 | $0.00 | $364.68 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $449.04 | $0.00 | $0.00 | $449.04 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $434.06 | $0.00 | $0.00 | $434.06 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $559.20 | $0.00 | $0.00 | $559.20 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $555.02 | $0.00 | $0.00 | $555.02 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $564.96 | $0.00 | $0.00 | $564.96 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $539.00 | $0.00 | $0.00 | $539.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $515.82 | $0.00 | $0.00 | $515.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $470.76 | $0.00 | $0.00 | $470.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $464.16 | $0.00 | $0.00 | $464.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $504.74 | $0.00 | $0.00 | $504.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $455.60 | $0.00 | $18.22 | $473.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $327.16 | $10.80 | $11.45 | $349.41 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $321.38 | $0.00 | $0.00 | $321.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $301.56 | $0.00 | $0.00 | $301.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $304.58 | $0.00 | $0.00 | $304.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $308.96 | $0.00 | $0.00 | $308.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $353.02 | $0.00 | $0.00 | $353.02 | $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 | 21.42 | 21.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-505.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-505.52 | $505.51 |
| 01/19/2026 | BILL | VIGIL FREDDIE FLOYD/VIGIL ROSEANNE | $1,011.03 | $1,011.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-386.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.70 | $386.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.70 | $397.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-386.15 | $409.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $795.70 | $795.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-390.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.70 | $390.87 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.70 | $402.57 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-390.87 | $414.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $805.14 | $805.14 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.49 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-430.80 | $8.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.49 | $439.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-430.80 | $447.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $878.58 | $878.58 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.49 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-444.56 | $8.49 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-444.56 | $453.05 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.49 | $897.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $906.10 | $906.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-269.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.06 | $269.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.06 | $274.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-269.00 | $279.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $548.12 | $548.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-269.01 | $5.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-269.01 | $274.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.06 | $543.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $548.14 | $548.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-180.95 | $3.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.77 | $184.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-180.95 | $188.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $369.44 | $369.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-182.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.77 | $182.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-182.79 | $186.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.77 | $369.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.12 | $373.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-174.62 | $2.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.42 | $177.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-174.62 | $179.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $354.08 | $354.08 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.42 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-173.96 | $2.42 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-173.96 | $176.38 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.42 | $350.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $352.76 | $352.76 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-179.45 | $2.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $181.94 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-179.45 | $184.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $363.88 | $363.88 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-179.85 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $179.85 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $182.34 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-179.85 | $184.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $364.68 | $364.68 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-221.48 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.04 | $221.48 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-221.48 | $224.52 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.04 | $446.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $449.04 | $449.04 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-217.03 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-217.03 | $217.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $434.06 | $434.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-279.60 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-279.60 | $279.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $559.20 | $559.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-271.10 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-271.10 | $271.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $542.20 | $542.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-277.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-277.51 | $277.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $555.02 | $555.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-282.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-282.48 | $282.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $564.96 | $564.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-269.50 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-269.50 | $269.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $539.00 | $539.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-257.91 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-257.91 | $257.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $515.82 | $515.82 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-235.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-235.38 | $235.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $470.76 | $470.76 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-232.08 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-232.08 | $232.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $464.16 | $464.16 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-252.37 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-252.37 | $252.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $504.74 | $504.74 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-473.82 | $0.00 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $18.22 | $473.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $455.60 | $455.60 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-195.43 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $8.87 | $195.43 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $186.56 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-171.76 | $197.36 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $369.12 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $186.56 | $358.32 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-166.85 | $171.76 |
| 04/12/2001 | INTEREST | 2000 Interest/Penalty | $11.45 | $338.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $327.16 | $327.16 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-321.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $321.38 | $321.38 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-301.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $301.56 | $301.56 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-304.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $304.58 | $304.58 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-308.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $308.96 | $308.96 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-316.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $316.28 | $316.28 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-318.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $318.26 | $318.26 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-318.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $318.26 | $318.26 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-349.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $349.44 | $349.44 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-349.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $349.44 | $349.44 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-353.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $353.02 | $353.02 |