Tax Account 15-132-53-010
Owners
VIGIL TERESA E AKA TERESA E LORETO
1750 JOHNEVA ST
PUEBLO, CO 81006-1732
MARTINEZ RYAN JUDE
Account Summary
| Account ID | 15-132-53-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2625 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $601.90 |
| Taxed incl Special Assessments | $601.90 |
| Paid | $601.90 |
| 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 | $601.90 | $0.00 | $0.00 | $601.90 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $293.22 | $0.00 | $0.00 | $293.22 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $297.26 | $0.00 | $0.00 | $297.26 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $430.84 | $0.00 | $0.00 | $430.84 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $444.08 | $0.00 | $0.00 | $444.08 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $272.56 | $0.00 | $0.00 | $272.56 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $273.02 | $0.00 | $0.00 | $273.02 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $191.38 | $0.00 | $0.00 | $191.38 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $193.28 | $0.00 | $0.00 | $193.28 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $183.54 | $0.00 | $0.00 | $183.54 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $182.84 | $0.00 | $0.00 | $182.84 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $193.92 | $0.00 | $0.00 | $193.92 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $194.36 | $0.00 | $0.00 | $194.36 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $210.69 | $0.00 | $0.00 | $210.69 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $203.66 | $0.00 | $0.00 | $203.66 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $258.74 | $0.00 | $0.00 | $258.74 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $251.50 | $0.00 | $0.00 | $251.50 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $264.60 | $0.00 | $0.00 | $264.60 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $255.32 | $0.00 | $0.00 | $255.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $244.34 | $0.00 | $0.00 | $244.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $228.04 | $0.00 | $0.00 | $228.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $224.84 | $0.00 | $0.00 | $224.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $243.84 | $0.00 | $4.88 | $248.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $220.10 | $0.00 | $4.40 | $224.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $219.76 | $0.00 | $0.00 | $219.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $215.86 | $0.00 | $2.16 | $218.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $176.40 | $0.00 | $2.65 | $179.05 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $178.16 | $0.00 | $0.00 | $178.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $176.68 | $0.00 | $0.00 | $176.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $180.86 | $0.00 | $0.00 | $180.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $198.12 | $0.00 | $0.00 | $198.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $198.12 | $0.00 | $0.00 | $198.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $237.98 | $0.00 | $0.00 | $237.98 | $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 | 12.75 | 12.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.82 | 2.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VIGIL TERESA E/MARTINEZ RYAN JUDE CHECK 01051 | $-601.90 | $0.00 |
| 01/19/2026 | BILL | VIGIL TERESA E/MARTINEZ RYAN JUDE | $601.90 | $601.90 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-13.16 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-280.06 | $13.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $293.22 | $293.22 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-13.16 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-284.10 | $13.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $297.26 | $297.26 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.32 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-422.52 | $8.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $430.84 | $430.84 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.32 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-435.76 | $8.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $444.08 | $444.08 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-133.76 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-2.52 | $133.76 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2.52 | $136.28 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-133.76 | $138.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $272.56 | $272.56 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-133.99 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-2.52 | $133.99 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-2.52 | $136.51 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-133.99 | $139.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $273.02 | $273.02 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-187.48 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.90 | $187.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $191.38 | $191.38 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-94.69 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.95 | $94.69 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.95 | $96.64 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-94.69 | $98.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $193.28 | $193.28 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-90.52 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.25 | $90.52 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.25 | $91.77 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-90.52 | $93.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $183.54 | $183.54 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-90.17 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-1.25 | $90.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-90.17 | $91.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.25 | $181.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $182.84 | $182.84 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-95.63 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.33 | $95.63 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.33 | $96.96 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-95.63 | $98.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $193.92 | $193.92 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.33 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-95.85 | $1.33 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-95.85 | $97.18 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.33 | $193.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $194.36 | $194.36 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-103.92 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.42 | $103.92 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-103.92 | $105.34 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $209.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $210.69 | $210.69 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-101.83 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-101.83 | $101.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $203.66 | $203.66 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-129.37 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-129.37 | $129.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $258.74 | $258.74 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-251.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $251.50 | $251.50 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-129.97 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-129.97 | $129.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $259.94 | $259.94 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-264.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $264.60 | $264.60 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-127.66 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-127.66 | $127.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $255.32 | $255.32 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-244.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $244.34 | $244.34 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-228.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.04 | $228.04 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-224.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.84 | $224.84 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-248.72 | $0.00 |
| 06/13/2003 | INTEREST | 2002 Interest/Penalty | $4.88 | $248.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $243.84 | $243.84 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-224.50 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $4.40 | $224.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $220.10 | $220.10 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-219.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $219.76 | $219.76 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-218.02 | $0.00 |
| 05/02/2000 | INTEREST | 1999 Interest/Penalty | $2.16 | $218.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.86 | $215.86 |
| 08/13/1999 | PAYMENT | 1998 - Bill Payment | $-90.85 | $0.00 |
| 08/13/1999 | INTEREST | 1998 Interest/Penalty | $2.65 | $90.85 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-88.20 | $88.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.40 | $176.40 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-178.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $178.16 | $178.16 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-88.34 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-88.34 | $88.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $176.68 | $176.68 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-180.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $180.86 | $180.86 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-99.06 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-99.06 | $99.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $198.12 | $198.12 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-99.06 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-99.06 | $99.06 |
| 01/01/1994 | BILL | 1993 Tax Bill | $198.12 | $198.12 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-122.90 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-122.90 | $122.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $245.80 | $245.80 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-122.90 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-122.90 | $122.90 |
| 01/01/1992 | BILL | 1991 Tax Bill | $245.80 | $245.80 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-118.99 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-118.99 | $118.99 |
| 01/01/1991 | BILL | 1990 Tax Bill | $237.98 | $237.98 |