Tax Account 15-153-08-141
Owners
VIGIL RUDY/VIGIL THERESA A
5303 SAN SIMEON CT
PUEBLO, CO 81005-3923
Account Summary
| Account ID | 15-153-08-141 |
|---|---|
| Account Type | Real Estate |
| Location | 3901 FAIRFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,456.18 |
| Taxed incl Special Assessments | $1,456.18 |
| Paid | $1,456.18 |
| 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 | $1,456.18 | $0.00 | $0.00 | $1,456.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,377.22 | $0.00 | $0.00 | $1,377.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,392.92 | $0.00 | $0.00 | $1,392.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,353.10 | $0.00 | $0.00 | $1,353.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,396.94 | $0.00 | $0.00 | $1,396.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,025.60 | $0.00 | $0.00 | $1,025.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,025.52 | $0.00 | $0.00 | $1,025.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $771.40 | $0.00 | $0.00 | $771.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $779.10 | $0.00 | $0.00 | $779.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $755.50 | $0.00 | $0.00 | $755.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $752.66 | $0.00 | $0.00 | $752.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $756.66 | $0.00 | $0.00 | $756.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $758.36 | $0.00 | $0.00 | $758.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $802.99 | $0.00 | $0.00 | $802.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $776.20 | $0.00 | $0.00 | $776.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $769.16 | $0.00 | $0.00 | $769.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $746.32 | $0.00 | $0.00 | $746.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $778.86 | $0.00 | $0.00 | $778.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $792.84 | $0.00 | $0.00 | $792.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $651.48 | $0.00 | $0.00 | $651.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $623.48 | $0.00 | $31.17 | $654.65 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $599.94 | $10.00 | $36.00 | $645.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $591.52 | $0.00 | $11.83 | $603.35 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $652.74 | $0.00 | $13.05 | $665.79 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $589.18 | $10.00 | $35.35 | $634.53 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $578.06 | $0.00 | $23.12 | $601.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $567.84 | $0.00 | $5.68 | $573.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $498.96 | $0.00 | $4.99 | $503.95 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $503.96 | $0.00 | $0.00 | $503.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $488.42 | $0.00 | $0.00 | $488.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $499.98 | $0.00 | $0.00 | $499.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $515.46 | $0.00 | $0.00 | $515.46 | $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 | 30.87 | 31.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.76 | 10.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-728.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-728.09 | $728.09 |
| 01/19/2026 | BILL | VIGIL RUDY/VIGIL THERESA A | $1,456.18 | $1,456.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-670.97 | $17.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-670.97 | $688.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.64 | $1,359.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,377.22 | $1,377.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-678.82 | $17.64 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.64 | $696.46 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-678.82 | $714.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,392.92 | $1,392.92 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.07 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-663.48 | $13.07 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.07 | $676.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-663.48 | $689.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,353.10 | $1,353.10 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.07 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-685.40 | $13.07 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.07 | $698.47 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-685.40 | $711.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,396.94 | $1,396.94 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-503.33 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $503.33 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-503.33 | $512.80 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $1,016.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,025.60 | $1,025.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-503.29 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $503.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-503.29 | $512.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $1,016.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,025.52 | $1,025.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-377.82 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $377.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-377.82 | $385.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $763.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $771.40 | $771.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-381.67 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $381.67 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-381.67 | $389.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $771.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $779.10 | $779.10 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-372.59 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $372.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $377.75 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-372.59 | $382.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $755.50 | $755.50 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-371.17 | $5.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $376.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-371.17 | $381.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $752.66 | $752.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-373.16 | $5.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $378.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-373.16 | $383.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $756.66 | $756.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-374.01 | $5.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-374.01 | $379.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $753.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $758.36 | $758.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-396.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $396.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-396.06 | $401.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $797.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $802.99 | $802.99 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-388.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-388.10 | $388.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $776.20 | $776.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-384.58 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-384.58 | $384.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $769.16 | $769.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-373.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-373.16 | $373.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $746.32 | $746.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-389.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-389.43 | $389.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $778.86 | $778.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-396.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-396.42 | $396.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $792.84 | $792.84 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-651.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $651.48 | $651.48 |
| 09/11/2006 | PAYMENT | 2005 - Bill Payment | $-654.65 | $0.00 |
| 09/11/2006 | INTEREST | 2005 Interest/Penalty | $31.17 | $654.65 |
| 02/01/2006 | LIEN | 2004 Redemption Payment | $-694.85 | $623.48 |
| 02/01/2006 | LIEN | 2004 Redemption Interest/Fee | $44.91 | $1,318.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $623.48 | $1,273.42 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-635.94 | $649.94 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,285.88 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $36.00 | $1,295.88 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,259.88 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $649.94 | $1,249.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $599.94 | $599.94 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-603.35 | $0.00 |
| 06/09/2004 | INTEREST | 2003 Interest/Penalty | $11.83 | $603.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $591.52 | $591.52 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-665.79 | $0.00 |
| 06/25/2003 | INTEREST | 2002 Interest/Penalty | $13.05 | $665.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $652.74 | $652.74 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-624.53 | $10.00 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $634.53 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $35.35 | $624.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $589.18 | $589.18 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-601.18 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $23.12 | $601.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $578.06 | $578.06 |
| 07/24/2000 | PAYMENT | 1999 - Bill Payment | $-289.60 | $0.00 |
| 07/24/2000 | INTEREST | 1999 Interest/Penalty | $5.68 | $289.60 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-283.92 | $283.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $567.84 | $567.84 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-503.95 | $0.00 |
| 06/07/1999 | INTEREST | 1998 Interest/Penalty | $4.99 | $503.95 |
| 01/01/1999 | BILL | 1998 Tax Bill | $498.96 | $498.96 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-251.98 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-251.98 | $251.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $503.96 | $503.96 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-244.21 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-244.21 | $244.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $488.42 | $488.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-249.99 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-249.99 | $249.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $499.98 | $499.98 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $519.12 | $519.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $519.12 | $519.12 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-548.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $548.46 | $548.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-548.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $548.46 | $548.46 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-515.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $515.46 | $515.46 |