Tax Account 15-142-30-008
Owners
VIGIL JUANITO MIGUEL/ARCHULETA HAZEL A
1917 MIRROR CT
PUEBLO, CO 81004-3796
Account Summary
| Account ID | 15-142-30-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1917 MIRROR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,141.45 |
| Taxed incl Special Assessments | $2,141.45 |
| Paid | $2,141.45 |
| 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 | $2,141.45 | $0.00 | $0.00 | $2,141.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,879.70 | $0.00 | $0.00 | $1,879.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,899.84 | $0.00 | $0.00 | $1,899.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,619.14 | $0.00 | $0.00 | $1,619.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,670.78 | $0.00 | $0.00 | $1,670.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,336.50 | $0.00 | $0.00 | $1,336.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,336.58 | $0.00 | $0.00 | $1,336.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,081.58 | $0.00 | $0.00 | $1,081.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,092.38 | $0.00 | $0.00 | $1,092.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,043.96 | $0.00 | $0.00 | $1,043.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,040.04 | $0.00 | $0.00 | $1,040.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $900.96 | $0.00 | $0.00 | $900.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $902.98 | $0.00 | $0.00 | $902.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,023.86 | $0.00 | $0.00 | $1,023.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $989.68 | $0.00 | $0.00 | $989.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,131.28 | $0.00 | $0.00 | $1,131.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,097.14 | $0.00 | $0.00 | $1,097.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,117.42 | $0.00 | $0.00 | $1,117.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,137.46 | $0.00 | $0.00 | $1,137.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,159.18 | $0.00 | $0.00 | $1,159.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $280.86 | $0.00 | $0.00 | $280.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $359.94 | $0.00 | $0.00 | $359.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.38 | 45.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,070.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,070.73 | $1,070.72 |
| 01/19/2026 | BILL | VIGIL JUANITO MIGUEL/ARCHULETA HAZEL A | $2,141.45 | $2,141.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-917.09 | $22.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-917.09 | $939.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.76 | $1,856.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,879.70 | $1,879.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-927.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.76 | $927.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.76 | $949.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-927.16 | $972.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,899.84 | $1,899.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-793.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.64 | $793.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-793.93 | $809.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.64 | $1,603.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,619.14 | $1,619.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-819.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.64 | $819.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.64 | $835.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-819.75 | $851.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,670.78 | $1,670.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-655.91 | $12.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.34 | $668.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-655.91 | $680.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,336.50 | $1,336.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-655.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.34 | $655.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.34 | $668.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-655.95 | $680.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,336.58 | $1,336.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-529.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.05 | $529.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-529.74 | $540.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.05 | $1,070.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,081.58 | $1,081.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-535.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.05 | $535.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-535.14 | $546.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.05 | $1,081.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,092.38 | $1,092.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-514.85 | $7.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $521.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-514.85 | $529.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,043.96 | $1,043.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-512.89 | $7.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $520.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-512.89 | $527.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,040.04 | $1,040.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-444.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $444.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $450.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-444.32 | $456.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $900.96 | $900.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-445.33 | $6.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $451.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-445.33 | $457.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $902.98 | $902.98 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-505.00 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $505.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $511.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-505.00 | $518.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,023.86 | $1,023.86 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-494.84 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-494.84 | $494.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $989.68 | $989.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-565.64 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-565.64 | $565.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,131.28 | $1,131.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-548.57 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-548.57 | $548.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,097.14 | $1,097.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-558.71 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-558.71 | $558.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,117.42 | $1,117.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-568.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-568.73 | $568.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,137.46 | $1,137.46 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-579.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $579.59 | $579.59 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-579.59 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-579.59 | $579.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,159.18 | $1,159.18 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-280.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $280.86 | $280.86 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-283.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $283.82 | $283.82 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-359.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $359.94 | $359.94 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |