Tax Account 15-142-11-059
Owners
VIGIL THOMAS/VIGIL DENISE
34324 E US HIGHWAY 50
PUEBLO, CO 81006-9412
Account Summary
| Account ID | 15-142-11-059 |
|---|---|
| Account Type | Real Estate |
| Location | 2514 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,026.94 |
| Taxed incl Special Assessments | $1,026.94 |
| Paid | $1,026.94 |
| 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 | $1,026.94 | $0.00 | $0.00 | $1,026.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $572.28 | $0.00 | $0.00 | $572.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $579.32 | $0.00 | $0.00 | $579.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $698.90 | $0.00 | $3.50 | $702.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $721.88 | $0.00 | $0.00 | $721.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $487.56 | $0.00 | $0.00 | $487.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $487.26 | $0.00 | $0.00 | $487.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $368.90 | $0.00 | $3.69 | $372.59 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $372.58 | $0.00 | $0.00 | $372.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $342.46 | $0.00 | $0.00 | $342.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $341.16 | $0.00 | $0.00 | $341.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $366.50 | $0.00 | $0.00 | $366.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $367.32 | $0.00 | $0.00 | $367.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $422.30 | $0.00 | $0.00 | $422.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $408.20 | $0.00 | $0.00 | $408.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $463.82 | $0.00 | $0.00 | $463.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $450.16 | $0.00 | $0.00 | $450.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $479.16 | $0.00 | $0.00 | $479.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $487.76 | $0.00 | $0.00 | $487.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $450.96 | $0.00 | $0.00 | $450.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $431.58 | $0.00 | $0.00 | $431.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $390.50 | $0.00 | $0.00 | $390.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $385.02 | $0.00 | $0.00 | $385.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $397.54 | $0.00 | $0.00 | $397.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $358.82 | $0.00 | $0.00 | $358.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $339.46 | $0.00 | $0.00 | $339.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $333.46 | $0.00 | $0.00 | $333.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $335.16 | $0.00 | $0.00 | $335.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $338.52 | $0.00 | $0.00 | $338.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $310.82 | $0.00 | $0.00 | $310.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $318.18 | $0.00 | $0.00 | $318.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $309.08 | $0.00 | $0.00 | $309.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $309.08 | $0.00 | $0.00 | $309.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $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 | 21.76 | 21.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .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 | 4.63 | 4.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | VIGIL THOMAS/VIGIL DENISE PAYIT PAID BY PAYMENT PROVIDER API | $-513.47 | $0.00 |
| 02/21/2026 | PAYMENT | T N D LLC PAYIT PAID BY PAYMENT PROVIDER API | $-513.47 | $513.47 |
| 01/19/2026 | BILL | VIGIL THOMAS/VIGIL DENISE | $1,026.94 | $1,026.94 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.86 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-553.42 | $18.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $572.28 | $572.28 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-9.43 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-280.23 | $9.43 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-280.23 | $289.66 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.43 | $569.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $579.32 | $579.32 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.83 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-346.12 | $6.83 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $3.50 | $352.95 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-342.69 | $349.45 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.76 | $692.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $698.90 | $698.90 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.52 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-708.36 | $13.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $721.88 | $721.88 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-478.56 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $478.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $487.56 | $487.56 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-478.26 | $9.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $487.26 | $487.26 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-7.62 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-364.97 | $7.62 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $3.69 | $372.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $368.90 | $368.90 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.54 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-365.04 | $7.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $372.58 | $372.58 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-168.89 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.34 | $168.89 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.34 | $171.23 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-168.89 | $173.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $342.46 | $342.46 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.34 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-168.24 | $2.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.34 | $170.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-168.24 | $172.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $341.16 | $341.16 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-180.74 | $2.51 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $183.25 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-180.74 | $185.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $366.50 | $366.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-362.30 | $5.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $367.32 | $367.32 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-416.58 | $5.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $422.30 | $422.30 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-204.10 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-204.10 | $204.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $408.20 | $408.20 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-231.91 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-231.91 | $231.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $463.82 | $463.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-225.08 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-225.08 | $225.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $450.16 | $450.16 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-239.58 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-239.58 | $239.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $479.16 | $479.16 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-243.88 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-243.88 | $243.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $487.76 | $487.76 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-225.48 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-225.48 | $225.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $450.96 | $450.96 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-215.79 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-215.79 | $215.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $431.58 | $431.58 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-195.25 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-195.25 | $195.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $390.50 | $390.50 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-192.51 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-192.51 | $192.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.02 | $385.02 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-198.77 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-198.77 | $198.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $397.54 | $397.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-179.41 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-179.41 | $179.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $358.82 | $358.82 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-169.73 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-169.73 | $169.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $339.46 | $339.46 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-166.73 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-166.73 | $166.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $333.46 | $333.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-167.58 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-167.58 | $167.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $335.16 | $335.16 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-169.26 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-169.26 | $169.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $338.52 | $338.52 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-155.41 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-155.41 | $155.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $310.82 | $310.82 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-159.09 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-159.09 | $159.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $318.18 | $318.18 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-154.54 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-154.54 | $154.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $309.08 | $309.08 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-154.54 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-154.54 | $154.54 |
| 01/01/1994 | BILL | 1993 Tax Bill | $309.08 | $309.08 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-174.26 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-174.26 | $174.26 |
| 01/01/1993 | BILL | 1992 Tax Bill | $348.52 | $348.52 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-174.26 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-174.26 | $174.26 |
| 01/01/1992 | BILL | 1991 Tax Bill | $348.52 | $348.52 |
| 08/09/1991 | PAYMENT | 1990 - Bill Payment | $-176.51 | $0.00 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-176.51 | $176.51 |
| 01/01/1991 | BILL | 1990 Tax Bill | $353.02 | $353.02 |