Tax Account 15-153-08-135
Owners
VIGIL RONALD/VIGIL ELIZABETH
714 CARDINAL ST
COLORADO SPRINGS, CO 80911-2629
Account Summary
| Account ID | 15-153-08-135 |
|---|---|
| Account Type | Real Estate |
| Location | 3904 DEVONSHIRE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,928.98 |
| Taxed incl Special Assessments | $1,928.98 |
| Paid | $1,986.84 |
| 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 | $1,928.98 | $0.00 | $57.86 | $1,986.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,707.98 | $0.00 | $68.32 | $1,776.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,727.24 | $10.00 | $120.91 | $1,858.15 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,255.80 | $0.00 | $0.00 | $1,255.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,295.40 | $0.00 | $0.00 | $1,295.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,210.34 | $0.00 | $0.00 | $1,210.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,210.88 | $0.00 | $0.00 | $1,210.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $907.50 | $0.00 | $0.00 | $907.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $916.58 | $0.00 | $0.00 | $916.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $889.94 | $0.00 | $0.00 | $889.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $886.60 | $0.00 | $0.00 | $886.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $788.76 | $0.00 | $0.00 | $788.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $790.54 | $0.00 | $0.00 | $790.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $843.95 | $0.00 | $0.00 | $843.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $815.78 | $0.00 | $0.00 | $815.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $966.24 | $0.00 | $0.00 | $966.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $937.68 | $0.00 | $0.00 | $937.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $986.06 | $0.00 | $0.00 | $986.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,003.76 | $0.00 | $0.00 | $1,003.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $836.36 | $0.00 | $0.00 | $836.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $800.42 | $0.00 | $0.00 | $800.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $788.84 | $0.00 | $0.00 | $788.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $777.76 | $0.00 | $0.00 | $777.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $858.62 | $0.00 | $0.00 | $858.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $775.02 | $0.00 | $0.00 | $775.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $693.68 | $0.00 | $0.00 | $693.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $681.40 | $0.00 | $0.00 | $681.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $552.72 | $0.00 | $0.00 | $552.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $558.26 | $0.00 | $0.00 | $558.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $688.22 | $0.00 | $0.00 | $688.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $704.52 | $0.00 | $0.00 | $704.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $756.66 | $0.00 | $0.00 | $756.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $756.66 | $0.00 | $0.00 | $756.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $712.16 | $0.00 | $0.00 | $712.16 | $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 | 40.89 | 41.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.32 | 11.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/27/2026 | PAYMENT | VIGIL RONALD/VIGIL ELIZABETH CHECK 1742 C*TR | $-1,986.84 | $0.00 |
| 07/27/2026 | INTEREST | ACCRUED INTEREST | $28.93 | $1,986.84 |
| 07/27/2026 | INTEREST | ACCRUED INTEREST | $28.93 | $1,957.91 |
| 01/19/2026 | BILL | VIGIL RONALD/VIGIL ELIZABETH | $1,928.98 | $1,928.98 |
| 12/19/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-2,209.13 | $0.00 |
| 12/19/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $334.98 | $2,209.13 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-43.70 | $1,874.15 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,732.60 | $1,917.85 |
| 08/13/2025 | INTEREST | 2024 Interest/Penalty | $68.32 | $3,650.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,707.98 | $3,582.13 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-44.96 | $1,874.15 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,803.19 | $1,919.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,722.30 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,732.30 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $120.91 | $3,722.30 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,874.15 | $3,601.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,727.24 | $1,727.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-615.77 | $12.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-615.77 | $627.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.13 | $1,243.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,255.80 | $1,255.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-635.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.13 | $635.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.13 | $647.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-635.57 | $659.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,295.40 | $1,295.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-593.99 | $11.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-593.99 | $605.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $1,199.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,210.34 | $1,210.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-594.26 | $11.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $605.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-594.26 | $616.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,210.88 | $1,210.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-444.48 | $9.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.27 | $453.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-444.48 | $463.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $907.50 | $907.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-449.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.27 | $449.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-449.02 | $458.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.27 | $907.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $916.58 | $916.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-438.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $438.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-438.90 | $444.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $883.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $889.94 | $889.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-437.23 | $6.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $443.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-437.23 | $449.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $886.60 | $886.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-388.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $388.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-388.99 | $394.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $783.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $788.76 | $788.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-389.88 | $5.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-389.88 | $395.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $785.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $790.54 | $790.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-416.26 | $5.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-416.26 | $421.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $838.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $843.95 | $843.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-407.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-407.89 | $407.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $815.78 | $815.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-483.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-483.12 | $483.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $966.24 | $966.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-468.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-468.84 | $468.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $937.68 | $937.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-493.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-493.03 | $493.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $986.06 | $986.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-501.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-501.88 | $501.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,003.76 | $1,003.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-418.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-418.18 | $418.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $836.36 | $836.36 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-400.21 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-400.21 | $400.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $800.42 | $800.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-394.42 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-394.42 | $394.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $788.84 | $788.84 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-388.88 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-388.88 | $388.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $777.76 | $777.76 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-429.31 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-429.31 | $429.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $858.62 | $858.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-387.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-387.51 | $387.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $775.02 | $775.02 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-346.84 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-346.84 | $346.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $693.68 | $693.68 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-340.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-340.70 | $340.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $681.40 | $681.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-276.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-276.36 | $276.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $552.72 | $552.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-279.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-279.13 | $279.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $558.26 | $558.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-344.11 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-344.11 | $344.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $688.22 | $688.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-352.26 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-352.26 | $352.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $704.52 | $704.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-719.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $719.98 | $719.98 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-719.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $719.98 | $719.98 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-756.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $756.66 | $756.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-756.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $756.66 | $756.66 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-712.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $712.16 | $712.16 |