Tax Account 15-142-03-007
Owners
VIGIL MATTHEW L
1522 SIERRA ST
PUEBLO, CO 81006-1338
Account Summary
| Account ID | 15-142-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $502.72 |
| Taxed incl Special Assessments | $502.72 |
| Paid | $502.72 |
| 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 | $502.72 | $0.00 | $0.00 | $502.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $536.00 | $0.00 | $0.00 | $536.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $541.86 | $0.00 | $10.84 | $552.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $340.40 | $0.00 | $0.00 | $340.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $341.62 | $0.00 | $0.00 | $341.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $361.32 | $0.00 | $0.00 | $361.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $360.90 | $0.00 | $0.00 | $360.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $323.44 | $0.00 | $0.00 | $323.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $326.72 | $0.00 | $0.00 | $326.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $326.10 | $0.00 | $0.00 | $326.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $324.88 | $0.00 | $0.00 | $324.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $325.52 | $0.00 | $0.00 | $325.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $326.26 | $0.00 | $6.52 | $332.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $327.58 | $0.00 | $0.00 | $327.58 | $0.00 | $0.00 | 9.0363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | VIGIL MATTHEW L CHECK 000000000012966 | $-502.72 | $0.00 |
| 01/19/2026 | BILL | VIGIL MATTHEW L | $502.72 | $502.72 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-533.34 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2.66 | $533.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $536.00 | $536.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-274.99 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.36 | $274.99 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.36 | $276.35 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-274.99 | $277.71 |
| 05/02/2024 | INTEREST | 2023 Interest/Penalty | $10.84 | $552.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $541.86 | $541.86 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-338.80 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.60 | $338.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $340.40 | $340.40 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.60 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-340.02 | $1.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $341.62 | $341.62 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-359.66 | $1.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $361.32 | $361.32 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-359.24 | $1.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $360.90 | $360.90 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-321.78 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $321.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $323.44 | $323.44 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-325.06 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $325.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $326.72 | $326.72 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-324.86 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.24 | $324.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $326.10 | $326.10 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.24 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-323.64 | $1.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $324.88 | $324.88 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.24 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-324.28 | $1.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $325.52 | $325.52 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-331.52 | $1.26 |
| 06/04/2014 | INTEREST | 2013 Interest/Penalty | $6.52 | $332.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.26 | $326.26 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-327.58 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $327.58 | $327.58 |